Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
disciplinary and functional lead of the Business Accounting Organization within the country. Financial reporting interface between the operating business and the Accounting Shared Service Center Identify and describe requirements for adjustments in P&L / balance sheet and accounts structure. You'll need: A minimum of 5 years as Logistics industry essential BCom Honours in Accounting Must be Portuguese speaking SAP experience essential
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
including accrual-based accounting and reconciliation of general ledger accounts, and review 3rd party process, preparing financial analysis and management accounts, conducting project costing analysis, and preparing Academic Qualifications: University Degree in B Com Accounting (Hons) or equivalent. CA (SA) preferred. Professional Experience: Minimum of 3 years' articles. Experience in Accounting to Financial Statements. Minimum of 1 year experience
deposits and credit notes are accurate on customer accounts, using Customer Remittances
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
candidate must be detail-oriented, possess robust accounting knowledge, report writing skills, proven technical require a candidate with a minimum of 5-7 years of accounting experience in a similar capacity. Responsibilities: and reporting plans. Manage debtors and customer accounts. Attain optimal equity-debt balance for cost minimization financial risks. Requirements: Bachelor's Degree in Accounting or equivalent. Proficiency in Microsoft Office Thorough understanding of Generally Accepted Accounting Principles (GAAP). Strong analytical and problem-solving
candidate must be detail-oriented, possess robust accounting knowledge, report writing skills, proven technical
minimum of 5-7 years of accounting experience in a similar capacity.