across South Africa is looking for an analytical Accountant with at least 5-7 years' experience to join their Responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger other accounting duties as assigned. REQUIREMENTS Minimum education (essential): • B.Com Accounting Degree Minimum education (desirable): • Honours Degree in Accounting Minimum applicable experience (years): • 5 - were completed at an accounting firm Skills and Knowledge (essential): • Accounting Software (i.e. Pastel
services company is looking for an experienced Accountant to join their team. The role would entail the focus on preparing financial statements on the accounting software and Caseware as well as submitting tax REQUIREMENTS: •Minimum of 3 years of accounting experience in an auditing or accounting practice •Proficient in tax queries •Proficiency in accounting software (Sage Evolution and Sage Accounting) and Microsoft Office •Proficiency prioritise and manage multiple tasks •Degree in Accounting or Finance with completed articles •Experience
across South Africa is looking for an analytical Accountant with at least 5-7 years' experience to join their Responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger other accounting duties as assigned. REQUIREMENTS Minimum education (essential): • B.Com Accounting Degree Minimum education (desirable): • Honours Degree in Accounting Minimum applicable experience (years): • 5 - were completed at an accounting firm Skills and Knowledge (essential): • Accounting Software (i.e. Pastel
RESPONSIBILITY: ACCOUNTANT 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The Accountant is responsible for for all aspects of bookkeeping and financial accounting of the business and ensuring full compliance include banks, petty cash, fixed assets and accrual accounts. Supervise and review all imports, import documentation weekly reconciliations for all currency petty cash accounts. Send out credit- and fleet card statements, prepare Loading of new and updating all existing supplier account information where necessary and ensuring data is
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
and provide documentation as required. • Monitor accounts to ensure payments are up to date. • Conduct reconciliation bank statements, credit card accounts, and other balance sheet accounts. • Process retainer billing sales • Follow up and report on outstanding debtors accounts. • Process Inter-company transactions. • Assist overflow of accounting duties. Desired Experience and Qualification • A diploma in Accounting or Bookkeeping unit performing creditors and debtors' duties. • Accounting software experience with Xero are essential.
education (essential) •BCom or equivalent with Accounting 2 Minimum applicable experience (years) •7-10 preparation of management accounts •Salaries, income tax, UIF •Accounts Reconciliation Responsibilities
education (essential) •BCom or equivalent with Accounting 2 Minimum applicable experience (years) •7-10 preparation of management accounts •Salaries, income tax, UIF •Accounts Reconciliation Responsibilities
and strategic direction. • Manage social media accounts and other digital channels to drive engagement
and strategic direction. • Manage social media accounts and other digital channels to drive engagement