Automotive Sector is looking to employ a Management Accountant to join their dynamic team in Kariega/Uitenhage at least 5 years' experience in a management accountant role in a manufacturing industry and producing management reporting Experience working on financial accounting software (preferable MAPICS or SAP or similar) deferred income Strong Excel skills (financial accounting functions), SOX, HFM and Power BI is a plus Communicate
Tax Compliance Supervisor to join their team. Requirements: Grade 12 with accounting as a subject. Tax the administration of SARS-related documentation received, i.e., assessments and other SARS notifications with resolving any disputes on assessments and accounts from SARS, relating to Income Tax. Assist with
experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
customer orders applicable to your region / area. Receiving, processing and distribution of all customer orders Stock Control Generate purchase orders, goods received notes, purchase notes, return notes, Journals orders and follow up on back orders. Manage the receiving of products from suppliers and maintain related
customer orders applicable to your region / area. Receiving, processing and distribution of all customer orders Stock Control Generate purchase orders, goods received notes, purchase notes, return notes, Journals orders and follow up on back orders. Manage the receiving of products from suppliers and maintain related
qualitative support to the OA; ensures the entrepreneur receives premium level service throughout the selection enquiries and any other request for information received from potential entrepreneurs. Setting up first information / dashboards for all applications received via the various mediums / channels for the different conduct follow up calls / communication on leads received and leads that may be suspended for various programmes
qualitative support to the OA; ensures the entrepreneur receives premium level service throughout the selection enquiries and any other request for information received from potential entrepreneurs. Setting up first information / dashboards for all applications received via the various mediums / channels for the different conduct follow up calls / communication on leads received and leads that may be suspended for various programmes
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a BCom Degree ( Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry. Have experience in a cost accounting environment and methods. Have experience in financial
invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after