DUR002974-SN-2 Our client, a professional and vibey Accounting firm currently seeks a driven individual to join you Minimum Requirements: Degree or Diploma in Accounting. Completed SAICA or SAIPA Articles, strong pref years' work experience in the Accounting space. Sound understanding of accounting and financial reporting principles Proficient in these accounting packages - Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll. Duties financial information. Prepare monthly management accounts. Compile year-end annual financial statement files
self-motivated BCom(Accounting) graduate with minimum 2 years' experience in an accounting / finance role reporting & general ledger, audits, cost accounting, creditors and cash management as well as debtors
Are you a talented and accomplished Accountant with completed articles in a reputable firm? Look no further
Our client is seeking a highly competent Accountant (CA(SA)) to join their team in the logistics and activities.
Description Our client is seeking a Delivery Manager / Account Manager for their Durban Offices. The candidate insights into the scope of service delivery Taking accountability for service delivery performance, meeting customer
within the KZN office for an Assistant Accountant / Cost Accountant. Cost Management and Financial Analysis: Minimum Grade 12 / Matric Bachelor of Accounting Sciences, BCom Accounting or BCompt, CIMA – Management or experience is essential, Must have Pastel Partner Accounting software experience, Knowledge of Income Tax
Description Our client is seeking a Delivery Manager / Account Manager for their Durban Offices. The candidate insights into the scope of service delivery Taking accountability for service delivery performance, meeting customer
expertise ready to make a significant impact, we want to hear from you A leading name in the real estate
expertise ready to make a significant impact, we want to hear from you A leading name in the real estate
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies