firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience Construction background Main job function Full accounting function Full processing from source documents depreciation journals, Interest on loan accounts etc. General ledger account reconciliations Full Processing and reconciliation Debtors and Creditors control account reconciliation and processing Bank Reconciliations Financial Accounting or similar 3 Years working accounting experience and above SAGE Accounting packages
skills of a Corporate Accountant for a contract opportunity. The Corporate Accountant is responsible for reconciliations Prepare reconciliations for Corporate Account Trial balance and balance sheets reconciliation Check for correct allocation as per the ledger account Prepare and pass journals for accruals Request purposes Qualifications National Diploma/Degree in Accounting Criteria A COP on Retirement Funds or equivalent
ABOUT THE COMPANY International online education software company with award-winning curriculum. PURPOSE/MAIN
products. Key responsibilities and accountabilities: Take full accountability for the achievement of revenue other key performance areas/indicators for direct accounts in the portfolio. Minimizing and management of processes to measure, track, report and communicate account performance in order to ensure specific focus, customers through planned individual account support, and liaison with internal order-processing staff. Ensure sales care. Perform internal and customer facing presentations. Liaise with internal office to produce
products. Key responsibilities and accountabilities: Take full accountability for the achievement of revenue other key performance areas/indicators for direct accounts in the portfolio. Minimizing and management of processes to measure, track, report and communicate account performance in order to ensure specific focus, customers through planned individual account support, and liaison with internal order-processing staff. Ensure sales care. Perform internal and customer facing presentations. Liaise with internal office to produce
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the adherence to process and procedures, weakness in internal controls, and any actual or potential concerns organizational strategies by contributing financial and accounting information, analysis, and recommendations to
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the adherence to process and procedures, weakness in internal controls, and any actual or potential concerns organizational strategies by contributing financial and accounting information, analysis, and recommendations to
Creating, managing, administering user/computer accounts, groups, and policies within Active Directory performance and functionality. Disaster Recovery Backups Internal Network Security Network Environment End-User
with clients, including communication relating to accounts, contracts, invoices and support; Registration Agreements (NDAs) with potential clients; Maintaining Internal documents, processes and procedures related to and May be required to travel locally and internationally Generating product information sheets, product
with clients, including communication relating to accounts, contracts, invoices and support; Registration Agreements (NDAs) with potential clients; Maintaining Internal documents, processes and procedures related to and May be required to travel locally and internationally Generating product information sheets, product