various legal entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews compensation and submitting annual ROE forms Additional accounting duties as required by clients Competencies /
financial success of large corporations, then the Accountant role at Electrum may be your ideal opportunity an integral part of the team, your role as an Accountant will involve liaising with external business management Reconciliation of the inter-company accounts Month-end journals (including payroll) Data for majoring in accounting/finance or other relevant qualification 2 years experience in accounting/finance Proficient Proficient in one accounting system Experience with financial reporting and knowledge of accounting regulations
looking for an eager Accountant to join its dynamic financial team. Cost Accounting: Analyze and track and track fixed assets. Ensure compliance with accounting standards. Compliance and Auditing: Ensure adherence
Description Excellent opportunity for a capable Accountant at a fast-growing medical import and distribution candidate should have at least 5 years of solid accounting and bookkeeping experience and a degree or certificate in accounting, bookkeeping or finance related field. Qualified by experience. 5 years accounting/bookkeeping
records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing reports by collecting, analyzing, and summarizing account information and trends. Complies with federal,
balancing of loan accounts: • Preparing loan account schedules. • Ensuring that the loan accounts balance in in all sets of accounts. • Preparing monthly summary of outstanding balances. 5. Month end schedules for Reconciling loan statements to the balances as per the accounting records. • Processing finance charge journals weekly basis. 8. Ensure that all inventory control accounts balance with stock on hand schedules (Quantities reconciliations for each creditor. (Including NED Fleet Account) • Ensure that all variances are recoiled and clearly
growth in the past few years would like to hire an Accountant to form part of their dynamic team. The newly newly created role is available to an experienced Accountant within the industry. Qualifications: BCom/NDip supplier payments on the bank Monitoring of supplier accounts and age analysis, ensuring payment plans are maintained
and reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General journals Reconcile debtors and creditors statements. Correct accounting treatment on disposal of assets (property, plant discussing with the client of monthly management accounts. Other Requesting information from Clients. Provisional understanding of accounting with at least five year's accounting experience. A degree in accounting will be beneficial
the financial accounting function to assigned subsidiary in accordance with sound accounting practices, variance analysis of budget vs actual Accounts- managing of accrual accounting; monthly balance sheet reconciliation; month end accounts and entries; running of reports; analysing of variances; scrutinizing of accounts; reporting sheet accounts and GL recons are completed by the 11th working day of the month All control accounts have QUALIFICATION/REQUIREMENTS Bachelor's degree (Accounting) 3 years related experience. Afrikaans and English
Accountant Location: Bredasdorp (Western Cape) Software packages: Caseware, Xero, Sage Pastel and Paster SAICA/SAIPA articles Min 3 years POST article ACCOUNTING (not auditing) experience at a senior level