exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
Description Minimum Requirements: Degree in business, marketing, economics, or a related field Proven experience in wholesale sales or a related field Strong understanding of the wholesale market and industry trends Excellent communication, negotiation, and interpersonal skills Ability to work indep
Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Monitor the implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation Participate in the preparation of the annual internal audit plan
established Accounting Firm in East London, is looking for a Bookkeeper for their Accounting Team. Minimum legal entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews Tax Completing and submitting SARS IT14SD forms Handling audit query responses to SARS for company and personal
Review balance sheet account reconciliations. Review and authorise Journal entries. Audits and year-end processes: year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and action audit findings Prepare and update Risk (insure Debtors Book, etc.) Review tooling account Continuous Improvement: To be the custodian of (Continuous Improvement) database and CI Standards of accounting. Reporting: Analyse and interpret finance reports
Excel and Outlook) Proficiency with the NAV accounting programme or similar Knowledge of employee benefit management accounts, variance reporting, cash flow forecasts as well as finalization of audited annual financial smooth execution of internal and external financial audits; with minimal findings Manage and develop team
SKILLS Sound knowledge of audit processes (final vehicle audit, process audits) and interpretation and
Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and participating in IATF 16949:2016, VDA6.3:2023 and product audits. Required Attributes and Skills: Excellent communication
sustainability initiatives. Conduct audits and assessments audits and assessments to ensure compliance