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
Komatsu SA has an opportunity for an Accountant Fianncial Analysis to join the Finance department in Honours in Accounting degree with a minimum of 3 years in management or financial accounting. SUMMARY OF Compiles monthly power point presentations Lease Accounting- and Reporting Function: Adheres to pre-defined standards set for financial accounting for the group Executes the Lease Accounting- and Reporting function standards set for financial accounting for the group Executes the Lease Accounting- and Reporting function
administration skills and an NQF level 6 or Diploma with Accounting. JOB SPECIFICATION: Executes job costing & suppliers/procurement. Generate work in progress reports & credit note report from system for review. Prepares labour Processes customer payments Conduct daily cash-up & credit card reconciliation procedures/ authorisation. 6 or a Diploma with Accounting EXPERIENCE: 3 years' experience Basic accounting experience Experience
totally inclusive): Full responsibility and accountability for collecting and delivering clients’ money License and PDP Tactical combat training Clear credit record PSIRA accredited at least with Grade C Completed
working with Pastel Accounting and Pastel Payroll Min 1 years experience in accounts department Good computer
successful candidate should have a B.Com Degree with Accounting and Taxation as major subjects and 3 years work work experience in sound corporate taxation and accounting within a corporate or consulting environment queries from KLTD Performs reconciliations of tax accounts with SARS Monitors compliance of all tax related consolidation where required Monitors SARS statements of account for anomalies Assists with consolidated reporting Monitors the timely payment of all taxes & account status Provides feedback & updates on tax,
oversee all creditors and invoices Processing all accounts on Pastel Handle all bank recons and handle a
creditors and invoices
to join their team Minimum requirements: BCOM Accounting degree CIMA or similar or just BCOM degree Experience