Reference: NFU011423-Matt-1 Are you a financial accountant seeking a new opportunity in a rapidly growing budgets, preparing financial statements, and assisting with audits. They will track municipal queries accurate billing and expense payments, and maintain accounting schedules. Additional tasks include preparing budgets, report on financial income, and resolve accounting discrepancies, ensuring all tasks adhere to established Experience and Skills Required: Bachelor's degree in Accounting or related field Minimum 3 years of property
an Accountant to join the Company. Suitable candidate will be responsible for the full Accounting function etc. Candidates should hold a completed BCom Accounting Degree/Financial Management Degree and be studying Suitable candidate will be responsible for the full Accounting function of the Company - Finance, Distribution etc. Candidates should hold a completed BCom Accounting Degree/Financial Management Degree and be studying
Reference: NFU011423-Matt-1 Are you a financial accountant seeking a new opportunity in a rapidly growing budgets, preparing financial statements, and assisting with audits. They will track municipal queries accurate billing and expense payments, and maintain accounting schedules. Additional tasks include preparing budgets, report on financial income, and resolve accounting discrepancies, ensuring all tasks adhere to established Experience and Skills Required: Bachelor's degree in Accounting or related field Minimum 3 years of property
Ledger reconciliations on various general ledger accounts and departmental petty cash maintenance. Responsibilities: reconciliations on various relevant trial balance accounts. Petty cash float maintenance Establishes and liaise with auditors. Generate and distribute account management reports on monthly basis. Manage alternative internal and external audits. Bachelor's Degree in Accountancy/ relevant degree in financial management discipline equivalent with at least 5 years' experience in Accounting/finance or similar role Auditing/Analyzing of
Ledger reconciliations on various general ledger accounts and departmental petty cash maintenance. Responsibilities: reconciliations on various relevant trial balance accounts. Petty cash float maintenance Establishes and liaise with auditors. Generate and distribute account management reports on monthly basis. Manage alternative internal and external audits. Bachelor's Degree in Accountancy/ relevant degree in financial management discipline equivalent with at least 5 years' experience in Accounting/finance or similar role Auditing/Analyzing of
Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes clients with high book values) Review statements/ accounts Action collections and queries Strong reconciliations
you will be accountable for the management, control and reporting of the Financial Accounting Department Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Weekly Treasury File & Forecasting Management reporting Technical accounting ERP and related appliations literacy Time management
decision making. Appropriate Degree in Finance/Accounting with experience in FP&A, Consolidation, Budgets