join a Leading Distribution Entity as their New ACCOUNTANT. Key Responsibility Areas: Reconcile and process reconcile monthly GL accounts (GL recons). Reconcile Publisher debtors bank account in detail (check on preparing monthly Flash Report and Management Accounts. Assisting with preparing for year end audit and the following experience/skills: Bcom Degree in Accounting or Financial Management A minimum of 3 – 5 years' analysis (experience in cost and/or management accounting would be advantageous). Meticulous attention
invoices, debit, and credit notes Monitoring of accounts to ensure that payments are received timeously up on outstanding accounts Collect overdue monies and timeously flag overdue accounts to relevant staff Collect overdue monies and timeously flag overdue accounts to relevant staff and management Accurate and queries from clients and reconciling of customer accounts where necessary Accurate and constant follow up documentation sequence is controlled Opening new accounts Daily and monthly reporting to management Min
criminal record and a relevant qualification in accountancy or the equivalent is required. Must be available matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Tertiary Qualification in Accountancy Clear criminal record 5 years experience in a
responsibilities: Accounting Records Ensure adherence & compliance with the Group's Accounting Policies & Management Strict Cash flow management Accounts Receivable & Accountants Payable Management General Ledger Experience : Formal tertiary accounting qualifications with at least 5 years accounting work experience – preferably
Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
administrator who's aim will be to ensure that accounts are processed and sent out in a timely manner description essentials: Working knowledge of basic accounting concepts Must be computer literate and experienced under pressure Be able to reconcile and prepare account statements for payment Requirements Include: Fully
such matters as cash receipts, accounts receivable Debit, credit, accounts on computer spreadsheets and using specialized accounting software Operate computers programmed with accounting software to generate EDUCATIONAL REQUIREMENTS: Matric Relevant Diploma in Accountancy or equivalent EXPERIENCE AND SKILLS REQUIRED:
analysis and account recons
Creditors: Invoicing and credit notes, queries, account recons, prepare