Perform other administrative tasks as assigned. Requirements: Assist with processing payroll for a large
companies is currently seeking a Group Financial Accountant to join their team of professionals in the Northern markets. The Group financial accountant will be responsible for month-end accounting and reporting processes This opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time time. Responsibilities: Month End: Preparing loan account reconciliations and product development cost calculations subsidiaries' management accounts Tax calculations Preparing group consolidated management accounts Year-end Audit:
seeking a skilled Accountant to join their team within Somerset West. As an Accountant, you will be responsible accurate financial records, doing monthly management accounts, processing invoices and payments, preparing VAT encompassing bookkeeping, handling accounts payable, and managing accounts receivable. Perform monthly bank and strategic recommendations. Requirements Bachelor's degree in Accounting, Finance, or a related field 3 years of professional accounting experience. Strong knowledge of accounting principles, practices, and
companies is currently seeking a Group Financial Accountant to join their team of professionals in the Northern markets. The Group financial accountant will be responsible for month-end accounting and reporting processes This opportunity allows for the Group Financial Accountant to transition into a Financial Manager over time time. Responsibilities: Month End: Preparing loan account reconciliations and product development cost calculations subsidiaries' management accounts Tax calculations Preparing group consolidated management accounts Year-end Audit:
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments invoices and statements from suppliers as and when required Resolving queries timeously Load payments for petty cash Completing credit application for new accounts Managing client queries and follow up with clients
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments invoices and statements from suppliers as and when required Resolving queries timeously Load payments for petty cash Completing credit application for new accounts Managing client queries and follow up with clients
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports sees fit Requirements: 3-5 years' experience in a similar role Degree in Finance or Accounting non-negotiable
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports sees fit Requirements: 3-5 years' experience in a similar role Degree in Finance or Accounting non-negotiable
Bachelor's degree in Accounting (Honours) or related field Certified Public Accountant (CPA) preferred Minimum Minimum of 3 years of experience in public accounting, with a focus on audits Strong technical knowledge
matters Assisting in evaluations Requirements: Bachelor's degree in accounting, finance, or a related field