and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
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are captured accurately and in the appropriate accounting period.
Branch Accountant, Port Elizabeth, Eastern Cape. Company Name: Surgo HR & Training. Our client, a They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha level. Character and Skills: High level of accountability and responsibility. Logical thinker. Driven Qualification in Bookkeeping, preferably BCom in Accounting. Be able to multi-task. Salary: Market related
seeking to employ an experienced and dynamic Sales Account Executive to their team. This role is based out
medium sized Accounting and Auditing firm in Port Elizabeth, is looking for an Accountant (SAIPA / SAICA SAIPA). Minimum Requirements: BCom degree in Accounting. Completed Articles (either SAICA or SAIPA).
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' management accounts for review •Interest calculations •Processing of debtors and creditors •Submission analysis •All bank related activities •Monthly creditors reconciliations review and approval •Follow-up statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling
Processing of accounting records onto a computerised accounting system resulting in an accurate and complete Supervise and train junior and intermediate accountants Key Duties and Responsibilities – Key Performance and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General journals transactions Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to record books from
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying