Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
Financial Accountant
Area: Germiston - Hybrid position (3 focus on preparing financial statements on the accounting software and Caseware as well as submitting tax years of accounting experience in an auditing or accounting practice
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
the bank account,
Allocation to debtors accounts,
Management of debtor accounts and following entries
Preparation of monthly management accounts.
Desired Experience & Qualificationclient is seeking a fluent Portuguese speaking Accountant. They must be fully fluent to speaking, reading of the bank account, • Allocation to debtors' accounts, • Management of debtor accounts and following Preparation of monthly management accounts. A completed bachelor's degree in accounting, finance, or a related field field. 4-5 year working experience as an account/bookkeeper - at national and international level. Import be advantageous. Sound knowledge of universal accounting principles and regulations. Proficiency in Navision
degree in accounting, finance, or a related field
Reference: MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
Financial Accountant Area: Germiston - Hybrid position (3 days per week at office in Germiston and 2 focus on preparing financial statements on the accounting software and Caseware as well as submitting tax 3 years of accounting experience in an auditing or accounting practice Degree in Accounting or Finance queries Proficiency in accounting software (Sage Evolution and Sage Accounting) and Microsoft Office Proficiency
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising