The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and process vendor payments, record & reconcile bank accounts, reconciliation of intercompany accounts of monthly invoices
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and billing, process vendor payments, record and reconcile bank accounts, reconciliation of intercompany accounts Billing of monthly invoices Record and reconcile bank accounts Process intercompany transactions and reconciliations existing assets, recording depreciation) Maintain Finance/Operating Lease Module Record month-end closing Maintain relationship with shared service centers Other duties and projects as assigned Requirements: Strong
Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and existing assets, recording depreciation) · Maintain Finance/Operating Lease Module · Record month-end closing centers · Other duties and projects as assigned · Grade 12 · Bachelor's degree in accounting or finance · 3-5 3-5 years of experience in finance or accounting · GL, Bank, AP, and AR experience · International accounting
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and billing, process vendor payments, record and reconcile bank accounts, reconciliation of intercompany accounts Billing of monthly invoices Record and reconcile bank accounts Process intercompany transactions and reconciliations existing assets, recording depreciation) Maintain Finance/Operating Lease Module Record month-end closing Maintain relationship with shared service centers Other duties and projects as assigned Requirements: Strong
within the Finance Department at its facility in Port Elizabeth, EC. Reporting to the Finance Controller of all local accounts Preparation of all foreign bank payments and book and maintain the monthly FEC ( exchange contracts), resolve all reserve bank enquiries with the Bank for foreign payments Review of all production functional leadership and management to members of the finance team (x3 employees) Customer reporting – declaration Location: Port Elizabeth, Eastern Cape Profile: Finance Industry Sector: Manufacturing Career Level: 4-6
within the Finance Department at its facility in Port Elizabeth, EC. Reporting to the Finance Controller of all local accounts Preparation of all foreign bank payments and book and maintain the monthly FEC ( exchange contracts), resolve all reserve bank enquiries with the Bank for foreign payments Review of all production functional leadership and management to members of the finance team (x3 employees) Customer reporting – declaration Location: Port Elizabeth, Eastern Cape Profile: Finance Industry Sector: Manufacturing Career Level: 4-6
accounts Key contact with Bank on all Banking relations issues and authorization of bank payments Preparation Preparation of all foreign bank payments and book and maintain the monthly FEC (Foreign exchange contracts), resolve resolve all reserve bank enquiries with the Bank for foreign payments Review of all production process functional leadership and management to members of the finance team (x3 employees) Coaching, training and development
Description SAP Systems Specialist (Finance/Sales) My client, an automotive manufacturer is seeking a and optimization of the ERP Systems Sales and Finance modules. Job type: Fixed-term contract (on-site) functional availability and QOS of the Sales and Finance modules including performing daily routine tasks reports. Be a backup for IT support specialist in the other business streams on an ad hoc basis to ensure continuity Systems Analysis. Finance Qualification will be highly advantageous Experience in SAP Finance and Controlling
ASSISTANT FINANCE CONTROLLER
Port Elizabeth
An opportunity has arisen for an Assistant Assistant Finance Controller in the Finance department reporting directly to the Finance Controller.
D accounts
detail-oriented Junior Accountant (6 month FTC) to join our Finance team.
Knowledge of general accounting and
You will assist with the day-to-day tasks in the Finance department and play an integral role in the processing processing of invoices and recons, and other administrative, finance and office duties.
Full supplier administration
Processing bank statement transactions in the cash book
Petty
equivalent).
Excellent knowledge of MS Office and other packages will be advantageous.
SK