Financial Accountant required for outstanding Co. in Germiston. Financial Accountant required for outstanding Germiston. Salary Negotiable. Person must have a BCom Accounting Degree / or equivalent. Min 5 yrs experience Industry as a Accountant or similar. Person must have experience overseeing Accounting staff and department com Ref:FinAcc/GermP BCom Accounting Degree Min 5yrs experience as an Accountant Must have experience from
(VAT, EMP201, Income Tax etc.) Able to recommend accounting treatment; Reviewing of cashbooks, general ledgers prioritisation; Other Skills: Advanced Excel, Xero accounting system, Pastel Evolution/Partner (not essential) clerks Effective communicator Education: Bcom Accounting Work Experience: 5 years in a fast paced environment
Our client is in the Financial Planning and Wealth Management sector SALES Discovery Advisor 360 to be viewed daily to obtain sales opportunities. Advise on overall portfolio with a view to upgrading to latest benefits. Network and obtain referrals and leads from existing client base with view to ca
We are recruiting a Cost and Project Accountant for our client who specializes in the fabrication, erection degree with CA (SA), CPA or Honour s essential. Accounting Principles, practices, procedures (GAAP) and manage multiple responsibilities. Project and Cost accounting controls for all projects Provide weekly updates documents. Reconcile bank statements, accounts payable, accounts receivable Assist in preparing monthly compliance filings, and audit documentation, Perform account analysis and financial analysis Maintain fixed
Our client is in the Financial Planning and Wealth Management sector SALES Discovery Advisor 360 to be viewed daily to obtain sales opportunities. Advise on overall portfolio with a view to upgrading to latest benefits. Network and obtain referrals and leads from existing client base with view to ca
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric
Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate and timely all invoices are accurately entered into the accounting system. Match invoices with purchase orders and to creditors according to agreed terms. Monitor accounts to ensure payments are up to date. Liaise with closing activities, including account reconciliations. Prepare accounts payable reports and analysis as of financial statements. Matric. Bookkeeping/Accounting Certificate or Diploma, Sage Evolution experience
correctly approved; Reconciliation of creditor accounts; Capture EFT payments; Match payments against Monthly reconciliation of the payroll balance sheet accounts; 4. Fixed assets Ensure that only properly approved items on the FAR; Maintain the FAR; 5. Month end Accounting Raise general and month-end journals; Expense reconciliations; Monthly review of VAT reports; 6. Year end Accounting Liase with the auditors and preparation of audit
to company policies and procedures related to accounts payable Collaborating with other departments to Proficiency in accounting software and MS Office, especially Excel Experience working on accounting software independently and as part of a team Knowledge of accounting principles and practices R15,000 - R18,000 pm