client, a professional, longstanding and vibey Accounting firm, currently seeks a driven individual to Degree or Diploma in Accounting. Min 2 years' work experience in an Accounting firm. Sound understanding understanding of accounting and financial reporting principles and practices. Proficient in Xero, Pastel, Sage Sage One Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical
The Person: Degree or Diploma in in Finance/Accounting Min 3 years' experience working in an FMCG environment Responsibilities: Conduct reconciliation of all accounts Prepare financial reports through collection, and summarisation of data Interpret and apply accounting policies, rules, and regulations to all work compliance with applicable standards Perform daily accounting tasks such as monthly financial reporting, general subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims
National accounting and reporting related activities. The Person: B.Com Honours in Accounting, essential MS Office. The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review