Cost Accounting Salary Per Month Jobs in Uitenhage, Eastern Cape
Cost Analyst NEW
Uitenhage
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- Responsible for the accounting of vehicle and component export cost of production and cost of sales as well well as the accounting of foreign currency usage for APDP purposes.
- Costing of Vehicles and Component
- Calculating and updating Landed Cost Factors.
- Accounting for warranty and maintenance plans
- Ensuring compliance with IFRS and Group Accounting Handbook.
- Closing the General Ledger Management Accounting
- Have 3-5 years Costing experience
share this job on whatsappCost Analyst Kariega / Uitenhage NEW
Staff SolutionsSouth Africa
experienced candidates to fill the Cost Analyst position in the Finance Accounting Department – Finance for our Responsible for the accounting of vehicle and component export cost of production and cost of sales as well well as the accounting of foreign currency usage for APDP purposes. Costing of Vehicles and Component Exports (APDP). Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial
Costing Analyst Kariega, South Africa NEW
Abantu Staffing SolutionsSouth Africa
Diploma or BCom Degree in Management Accounting 3 3-5 years of costing experience in a manufacturing environment Responsible for the accounting of vehicle and component export cost of production and cost of sales as well well as the accounting of foreign currency usage for APDP purposes Costing of vehicles and component exports (APDP) Calculating and updating landed cost factors Accounting for warranty and maintenance plans in line deadlines Ensuring compliance with IFRS and the group accounting handbook Closing General Ledger for financial
Accountant Needed
FreerecruitUitenhage
Accountant Needed. Requirements: Relevant qualification or diploma in bookkeeping Must have experience Immediate starter essential R20 000 per month plus benefits. The post Accountant Needed appeared first on freerecruit
Finance Intern Uitenhage NEW
Enablesa T/a Enablesa Pty LtdUitenhage
financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Accrual Lists · Prepare monthly prepayments list and release movments to P/L · Reconcile and maintain credit credit card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on fixed maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals · Calculate
Finance Intern NEW
Enablesa T/a Enablesa Pty LtdUitenhage
financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Accrual Lists · Prepare monthly prepayments list and release movments to P/L · Reconcile and maintain credit credit card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on fixed maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals · Calculate
Finance Intern Kariega, South Africa NEW
Abantu Staffing SolutionsSouth Africa
Financial Accounting. Minimum Requirements Diploma / NQF level 6 in Finance, BCom Accounting preferred Creditor reconciliations Prepare monthly Accrual Lists Prepare monthly prepayments list and release movments credit card payments Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check suppliers Summarise and analyse costs each month for managment KPI's. Perform monthly sample verificaton on fixed in maintaining chart of accounts and monthly managment accounts. Prepare monthly standard journals Calculate
Creditors Clerk Uitenhage NEW
Enablesa T/a Enablesa Pty LtdUitenhage
primary financial data for use in maintaining accounting records. May also check the accuracy of figures supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling items Submit to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp paid once payment released on Nedbank Prepare monthly Accrual List of all creditors Follow up on all online payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices
Creditors Clerk NEW
Enablesa T/a Enablesa Pty LtdUitenhage
primary financial data for use in maintaining accounting records. May also check the accuracy of figures supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling items Submit to Financial Manager for sign off Submit monthly cash flow requirement to Financial Manager Stamp paid once payment released on Nedbank Prepare monthly Accrual List of all creditors Follow up on all online payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices
Creditors Clerk NEW
Uitenhage
primary financial data for use in maintaining accounting records. Checking the accuracy of figures, calculations statements at month end
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