Seeking to hire an energetic and highly qualified accountant with an established track record to support our candidate will primarily be responsible for the accounting and finance function of the Company and support transactions on Sage and being accountable for all daily, monthly and quarterly accounting processes and procedures invoices and follow up on collections. Manage bank accounts and prepare bank reconciliations. Month end closure and other supplies. Prepare monthly management accounts with variances to budget. Prepare files for statutory
comprises Receptionists, Administrators, and Client Care and Personal Assistants to Representatives as per Glacier, Stanlib, Investments Computer literacy (MS Office, Teams) XPLAN experience would be beneficial Working limited to: Risk Management / Compliance as Administrator: In all duties and tasks delegated, comply with deliveries, and mail (Gatekeeping) Instruct and assist Jabulani regarding daily deliveries Telephone and and communicating messages – MS Teams Personal Assistant to Financial Planners: Use and update CRM system
comprises Receptionists, Administrators, and Client Care and Personal Assistants to Representatives as per Glacier, Stanlib, Investments Computer literacy (MS Office, Teams) XPLAN experience would be beneficial Working limited to: Risk Management / Compliance as Administrator: In all duties and tasks delegated, comply with deliveries, and mail (Gatekeeping) Instruct and assist Jabulani regarding daily deliveries Telephone and and communicating messages – MS Teams Personal Assistant to Financial Planners: Use and update CRM system
company that is currently sourcing for a Financial Accountant to join their team. Minimum Requirements: National Registration will be beneficial Minimum 5 years' accounting experience (Articles Included) Previous experience register maintenance Reconciliation of loan accounts and related entity suppliers and vendors Calculation transactions on accounting systems including Pastel Preparation of monthly management accounts Financial Audits and support file preparation General Administration and filing Market Related
sdfdsf Job brief We are looking for a Forensic Accountant to audit our financial records for discrepancies combine keen investigative skills with knowledge of accounting procedures. You should also be able to organize to ensure compliance with the law Ensure all accounting procedures follow legislation Keep organized work experience as a Forensic Accountant, Certified Public Accountant (CPA) or relevant role Thorough of Generally Accepted Accounting Principles (GAAP) Experience with accounting and financial procedures
testing Job brief We are looking for a Forensic Accountant to audit our financial records for discrepancies combine keen investigative skills with knowledge of accounting procedures. You should also be able to organize to ensure compliance with the law Ensure all accounting procedures follow legislation Keep organized work experience as a Forensic Accountant, Certified Public Accountant (CPA) or relevant role Thorough of Generally Accepted Accounting Principles (GAAP) Experience with accounting and financial procedures
the East Rand is currently sourcing for a Cost Accountant to join their team Prepare and analuze cost reports analysis and identify aread for cost reduction Assist in budgeting and forecasting processes Collaborate costing Assist in the preparation of financial statements and other regualtions Diploma in Accounting, finance field Degree (Advantagous) Min 1-2 years cost accounting experience CPA or CMA certification ( Advantagous)
Analysis, and Reporting Prepare monthly management accounts by the 15th of each month. Forecast income, CAPEX Support Proactively manage Suppliers and Customer accounts. Collaborate with treasury for weekly cashflow Bookkeepers & financial assistants. Delegate selected financial & administration functions to staff. communication. Bachelor's degree in finance, accounting, or related field. 5 years post-article experience Proficient in financial software and Microsoft Office Suite.
effectively Ensure that any deviances and overdue accounts are within the Company's policies and procedures 10 years' experience in a similar role and administrative functions Have a thorough knowledge of credit-related interactions and negotiations Proficient in the MS Office Package
effectively Ensure that any deviances and overdue accounts are within the Company's policies and procedures 10 years' experience in a similar role and administrative functions Have a thorough knowledge of credit-related interactions and negotiations Proficient in the MS Office Package