role for an Accountant. The Accountant will be responsible for reconciling bank accounts, preparing and Qualifications Knowledge of financial principles and accounting software Ability to analyze financial data Excellent interpersonal skills Bachelor's degree/Diploma in Accounting Professional certification (e.g. SAIPA/ACCA) logistics/freight industry and multi currency accounting is beneficial See Description See Description
role for an Accountant at Linvar Pty Ltd - Storage Direct located in Sandton. The Accountant will be responsible responsible for day-to-day accounting tasks, including financial reporting, accounts payable and receivable supporting the finance team. Monthly Management Accounts Month End Journal (Provisions as per budget) recurring loan schedule and interest schedule Balance sheet account reviews Stock take postings Posting year end audit schedule maintained. Siyabeka Monthly Management account Prepaid schedule to be updated monthly for review
services of a SAIPA/SAICA qualified and experienced accountant, to join their dynamic team in Sandton. JOB DESCRIPTION resolution, recordkeeping, payment preparation Accounting to balance sheet Full payroll administration & REQUIREMENTS Minimum B Com degree with accounting as major and registration with SAIPA/SAICA Proven as an Accountant in a similar role Intermediate to Advanced knowledge of MS Excel and accounting software bookkeeping procedures Extensive knowledge of accounting and statutory regulations Meticulous attention
We are looking for skilled Key Account Managers to oversee the relationships of the company with its term success. Proven relevant experience as Key account Manager in the Textile or Apparel Industry Experience
Full management and accountability of the accounting function. Understand the accounts processing of both monthly reconciliations and reporting for the accountant. Recover debt from customers with agreed payment timeosuly apply them. Identify and resolve all account related queries timeously. Process all invoicing and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions Monitor current systems and controls related to accounts receivable to ensure compliance with procedures
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
organisation specialising in Administration and Accounting has a vacant position in their Administration outstanding documents • Track the movement in client accounts • Provide updates to the relevant team members
Specific operating hours may apply depending on the account allocated TBD in the interview stage (however flexibility (OFF)
Shifts move forward by 1 hour to account for Daylight Savings
Please note:
and complete final account negotiations, final account, and final statement of account. - Attend to office
and complete final account negotiations, final account, and final statement of account. - Attend to office