supplier account) reconciliations Month-end journals and reporting Compiling month-end management packs packs Analyse GL accounts Preparation of monthly VAT returns Prepare, review, submit and liaise with auditors Senior Accountant and CFO where needed Requirements: BCom Accounting, Diploma in Finance/ Accounting or similar industry will be beneficial Working knowledge on accounting software such as Pastel, Sage, Xero or the like understanding of basic accounting principles and procedures Proficient in using accounting software and Excel
Support financial management of the business by producing monthly management accounts, annual budgets and requested management reporting Contributing to Profit and Loss identification and strategies Management of accounting accounting tools - including the regular required input and reviewing the dashboard view Debtor reporting: capital management and other capital allocation KPI's Assistance with Claims reporting Daily Accounts Payable payments management Requirements: Newly or nearlyqualified CA(SA) Knowledge of finance, accounting, budgeting
Support financial management of the business by producing monthly management accounts, annual budgets and requested management reporting Contributing to Profit and Loss identification and strategies Management of accounting accounting tools - including the regular required input and reviewing the dashboard view Debtor reporting: capital management and other capital allocation KPI's Assistance with Claims reporting Daily Accounts Payable payments management Requirements: Newly or nearlyqualified CA(SA) Knowledge of finance, accounting, budgeting
seeks a self-starter and energetic Financial Accountant to join the finance team within the retail industry background. You will be responsible for various accounting functions for multiple companies within the Group this sounds like you, apply now Responsibilities: Manage the Finance Administration team AP and AR reviews Fixed Asset Register (FAR) maintenance Monthly Management Journals Intercompany - Loans and Invoicing Prepare Reconciliation for review Prepare and review Management Accounts Oversee and manage stock count process Review of materials
client based in the Northern Suburbs is seeking an Accountant to join their team and become part of their successful successful business reporting into the Financial Manager. This team has worked together for over 9 years and delivery receipts Apply selected tariffs and taxes as necessary Maintain orderly records of all invoices Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for by staff (receipts, invoices, etc) are accurate, tax compliant and up-to-date in the software (SAP Concur)
An opportunity is available for an experienced Accountant to join my client who is based in the Muizenberg someone with a hands-on approach in completing all accounting functions and processes and will have strong Responsibilities: Manage and process cashbook function Process and reconcile Prepare management account journal financial ad hoc tasks as required Requirements: BCom Accounting Degree Minimum 5 years' experience within a similar
exciting opportunity is available for a dynamic accountant to manage multiple entities within a company portfolio completed articles and be SAIPA qualified. You will manage different portfolio's involving various investments passion for accounting, send me your CV today Responsibilities: Keep the accounts up to date Manage VAT submissions general accounting functions Prepare monthly management accounts Analysis and reporting Manage and keep financial expenditure and processing of payments Manage and keep tracker of weekly operational items which
client based in the Northern Suburbs is seeking an Accountant to join their team and become part of their successful successful business reporting into the Financial Manager. This team has worked together for over 9 years and delivery receipts Apply selected tariffs and taxes as necessary Maintain orderly records of all invoices Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for by staff (receipts, invoices, etc) are accurate, tax compliant and up-to-date in the software (SAP Concur)
well-renowned fast-food chain, as a Financial Accountant The role is best suited to someone who is driven reconciliations: salaries and suppliers' bank accounts, identify where reconciling items exist Assist provisional and final income tax submissions Monitoring and managing adherence to IFRS for SMEs / GAAP GAAP standards Analyse and account for foreign exchange movements based on foreign payments made to suppliers
within the Project Finance space, for a Project Accountant to join my clients' growing team in Cape Town Town. The role will support the financial manager and business with various financial projects for the group Responsibilities: Work closely with the Financial Manager and oversee the work of the junior team members basic and complex monthly bookkeeping, management accountants, payroll for projects Analyse project budgets Analyse expenditure and variance analyses on projects Manage consolidations Review group company loan recons