Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment satisfaction. They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 5 years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated Office Word, Outlook, and Excel. Familiarity with accounting software such as QuickBooks or Pastel. Excellent
of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Revenue Accountant
Finance
Accountable for specialist outputs and initiating changes
geographies.
Key Accountabilities and Outputs
Revenue Accounting
Value-adding finance
explaining variances.
Accountable for monthly reconciliation of assigned GL accounts
Monitoring, tracking
Success Factors
Understanding of Management Accounting, Revenue & Mix, Standard Costing, Variance
effective outcome is reached.
Takes into account another's viewpoint when stating a point.
the bank account,
Allocation to debtors accounts,
Management of debtor accounts and following entries
Preparation of monthly management accounts.
Desired Experience & Qualificationclient is seeking a fluent Portuguese speaking Accountant. They must be fully fluent to speaking, reading of the bank account, • Allocation to debtors' accounts, • Management of debtor accounts and following Preparation of monthly management accounts. A completed bachelor's degree in accounting, finance, or a related field field. 4-5 year working experience as an account/bookkeeper - at national and international level. Import be advantageous. Sound knowledge of universal accounting principles and regulations. Proficiency in Navision
Division - Johannesburg, for the following position: Accountant KEY OBJECTIVES (JOB/WHY DOES THE POSITION EXIST posting journal entries. Applies principles of accounting to analyze financial information and prepare financial reports. Responsible for ensuring that accounts and financial records meet established standards timeously Accruals to be forwarded to the Financial Accountant monthly Petty Cash Processing of reimbursement Word and advance Excel Thorough understanding of accounts payable functions Syspro experience would be advantageous
Reference: MID015832-CvdM-1 Our Client in the East Rand is seeking a Bookkeeper to join their team. The purpose of this position will mainly focus on the Creditors function and the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven experience in Pay
purposes
/>Qualifications:
⪠Relevant Accounting / Financial degree
⪠SAICA Articles
Minimum three (3) years working experience in Accounting
Key Responsibilities:
accounts for Central Finance
⪠Monthly reconciliation of selected creditor accounts and debtor
debtor accounts
⪠Rebilling of costs across legal entities
⪠Maintenance and reconciliation
reconciliation of accounts
⪠Assist with budgets and outlooks
⪠Manage expenses in-line with budgets
accurate financial records and produce error-free accounting reports, Management of Fixed Assets Register Reconcile sub-ledger to general ledger account balances, Balance sheet Accounts Reconciliations and Departmental and External audit files, Overseeing Accounts Payable and Account Receivable Personnel Payroll administration General Principles of Accounting and applicable Accounting Standards Knowledge of Accounting Systems e.g Syspro / EXPERIENCE BCom Degree/Diploma in Financial Accounting 3 Years' experience in manufacturing environment