experienced Accountant to take up this exciting 3 Month contract (renewable). The Person: B.Com Accounting or or relevant Accounting degree. Min. 3 years' experience in a similar position. Commercial experience essential MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances for branches
nationwide firm of Chartered Accountants & Auditors, seeks your senior accounting experience to prepare each client. The Person: B.Com Degree or Accounting Diploma. Completed SAICA Articles (non-negotiable) Min 3 to 4 years bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: Client Bookkeepers, which includes ensuring that the client's accounts are reconciled timeously (monthly) and accurately year-end journal entries and reconciliations. Update accounting records from source documents. Review trial balances
seeks an experienced Annual Accounting Supervisor. The Person: B.Com / Accounting Science Graduate. CTA (Honours) SME accounting firm. Annual financial statement experience. The Job: Reporting to the Accounting Manager: letters. Follow up on long outstanding debtor accounts. Review annual financial statement compilation technical training given to Senior and Junior Accountants for accounting treatments and disclosure as well as legislation, good practice and interpretation notes to Accountants / Partners. Conduct performance reviews of employees
well-established Manufacturing and Retail Group seeks your accounting experience to enhance the Finance department's analyses. Minimum Job Requirements: Degree in Accounting or Finance. CIMA, a strong advantage. Minimum years demonstrated expertise as an Assistant Accountant. Excellent knowledge of MS Office and familiarity Pastel). Competencies: Good understanding of accounting and financial reporting principles and practices transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations
client, a Global manufacturer, seeks your Key Account experience to contribute and to achieve the sales Minimum Job Requirements: Grade 12. Degree or Diploma is Sales & Marketing (advantageous). Minimum Minimum 5 to 7 years relevant experience managing accounts with customers within Manufacturing field. Exports systems & process to ensure identified Target Account objectives are achieved. Maintain sales volume
and timeously. The Person: Degree or Diploma in in Finance/Accounting Min 3 years' experience working in 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 Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims
12-month contract. The Person: Degree or Diploma in Accounting. Min. 3 years working experience in the payments Reconcile cash book for foreign bank accounts Process all payroll related payments for foreign required in Excel. Sound understanding of basic accounting principles. High degree of accuracy and attention
Minimum Job Requirements: Grade 12 (Matric). Degree, Diploma or Certificate in Procurement Management. Minimum experience in a similar position Proficient in using accounting software and tools/ERM, including MS Office skills Competencies & Attributes: Excellent knowledge of accounting principles and practices: Cost management; Supply
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in