Financial Brokerage seeks a Professional Tax Accountant to join their fast-growing Tax division. As an are seeking a Professional Tax Accountant to provide full accounting service offerings to the company's full accounting and tax function portfolio. Produce monthly management reports Full accounting function all tax and accounting matters Must have experience on e-filing (SARS) Must be able to work well under support Advisory services Minimum Requirements : Accounting degree or Higher Diploma - This is non-negotiable
Financial Brokerage seeks a Professional Tax Accountant to join their fast-growing Tax division. As an are seeking a Professional Tax Accountant to provide full accounting service offerings to the company's full accounting and tax function portfolio. Produce monthly management reports Full accounting function all tax and accounting matters Must have experience on e-filing (SARS) Must be able to work well under support Advisory services Minimum Requirements : Accounting degree or Higher Diploma - This is non-negotiable
contractors General bookkeeping Processing of all accounts payable invoices Corresponding with clients for Experience & Knowledge Required Diploma/Degree in Accounting Good understanding of basic financial management 1-2 years' experience in Finance Must be able to work UK hours (09:00- 18:00) Office based - Umhlanga
Management Accountant. Here's a summary of key points and qualifications required: End-to-End Accounting: Managing Managing the entire accounting process for allocated companies, ensuring accuracy and timeliness of entries Leading and managing the offshore team, ensuring work is distributed evenly and completed to a high standard clients. Monthly Management Accounts: Producing monthly management accounts, handling accruals and prepayments registers, and managing control accounts. Supervision: Supervising Accounts Assistants. Financial Reporting:
is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly Able to travel for work at any given time. Thorough knowledge of basic accounting procedures and principles the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing Company Works with recoveries from tenants. Makes necessary adjustments to the utility accounts. Notifies Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience Outstanding communication skills Organised and methodical work approach Ability to thrive under pressure Keen attention attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid
customer service. Duties may also include querying accounts, organising debtor files and documents, following and critical thinking skills Strong work ethic and able to work well under pressure Matric certificate