Financial Accountant (EE). Support the Financial Manager and be responsible for the full accounting function function from data input to management reporting, data analysis and analytical reporting to the Sales and completed B.Com (Accounting) / Equivalent is essential coupled with 5-8 years related Accounting experience queries; prepare manual journals; BEE reporting; management reporting pack preparation; foreign payments function; full fixed assets management and assist the Financial Manager when required; SAGE X3 ERP experience
concern, based in Alberton, is looking for a Senior Accountant to join their finance team. Key Requirements: Requirements: Bachelor's degree in Finance / Accounting Completed Articles is highly advantageous Proficiency in Responsibilities: As the Senior Accountant, your duties will include but are not limited to: Managing monthly processing expenses and overseeing inventory and fixed asset management Generating and presenting detailed financial for new beneficiaries and payments Updating and managing project data on the costing master database Reporting
new opportunity for a Statutory Administrative Assistant to join their Company Secretarial Department. to client matters Provide administrative support Manage calendars, schedule appointments, and coordinate
East of Johannesburg, is looking for a Financial Accountant to join their team. Experience with Syspro is with Flash Reporting. Qualifications: B. Com Accounting degree essential Computer literate: Syspro (advantageous) the respective branches in this regard Capex management (Initiating capex, maintaining all required documents provisions etc Liaising with factory and operation managers for expense accruals, queries etc Release of local AR/AP/INV/Cashbook/GL Ensuring clear intercompany charge accounts monthly. Investigation and resolution of queries
opportunity for a Financial Accountant to join their team. Report to the Financial Manager and be responsible Successful incumbent will have a completed B.Com (Accounting) degree with a minimum of 5 years related experience highly advantageous. KPI's include: Financial Accounting: Performing monthly balance sheet reconciliations Review of trading terms and rebates by customer Accounts Payable: Review of aged payables exception report reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act
Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities include advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures Conduct close out meetings with business unit management regarding audit findings; Develop a process to audit findings are resolved; Assist with Group internal audit (KPMG) and assist with PwC external audit; loss to the company; Handle ad-hoc requests from management. Travelling from time to time to Durban, Cape
for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately 2 months Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential
as a Finance Business Partner to the business assisting to the Commercial Team providing financial information strategy and management of staff : 6 directly and 2 indirectly A completed B.Com (Accounting) is essential include: Manage all accounting operations including Billing, Accounts Receivable / Accounts Payable, General Ledger and Cost Accounting, Inventory Accounting and Revenue Recognition Co-ordinate and direct report variances Prepare monthly financial management accounts for EXCO Co-ordinate the preparation of regulatory
logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills priorities Proficiency in Microsoft Excel for managing spreadsheets and data Valid driver's license required transportation Manage creditors, including processing invoices, reconciling accounts, and maintaining maintaining accurate records in Sage Assist with administrative tasks such as data entry, filing, and maintaining
and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork statements) Manage credit control limits, terms and insured values Monitor "no terms" accounts, follow up Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate Analysis, to assist with resolving queries on certain customers. Liaise with Branch Manager on a monthly review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment