client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate projects related to transactions. Assist with the accounting for smaller companies within the group. Treasury: requirements are based on accurate projections. An Accounting Professional is expected to interrogate the source
in the FMCG Sector is looking to employ a Key Accounts Manager to join their dynamic team in Johannesburg
in the FMCG Sector is looking to employ a Key Accounts Manager to join their dynamic team in Johannesburg
Automotive Sector is looking to employ a Management Accountant to join their dynamic team in Kariega/Uitenhage at least 5 years' experience in a management accountant role in a manufacturing industry and producing management reporting Experience working on financial accounting software (preferable MAPICS or SAP or similar) deferred income Strong Excel skills (financial accounting functions), SOX, HFM and Power BI is a plus Communicate
looking to employ a Sales Representative/ Key Accounts Manager to join their dynamic team in Middelburg the sales volumes of the company. Whilst the Key Accounts Manager will expected to work very closely with are met. Key Account Management experience will also be valuable. Strong process and account management
client in the retail sector is looking for a Group Accountant to join their team based in Johannesburg (Southern Requirements: SAIPA membership or SAICA qualification. Accounting qualification. Drivers Licence. Must be willing auditors: impairment reviews, impact of future accounting policies, justification to consolidate/deconsolidate projects related to transactions. Assist with the accounting for smaller companies within the group. Treasury: requirements are based on accurate projections. An Accounting Professional is expected to interrogate the source
process all foreign supplier invoices timeously Link all foreign supplier invoices directly to PO in SAP after clearing, VAT, and Duty invoices for shipments relating to foreign invoices/imports Accrue for all foreign received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate
include but not limited to: Customer invoice input on pastel Supplier invoice input on pastel Stock input &
include but not limited to: Customer invoice input on pastel Supplier invoice input on pastel Stock input &
the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting