to detail.
Employer of Choice. They require a Financial Accountant for an 8-month contract to assist with the Group integrity - key A high stress tolerance. Able to work efficiently under pressure. Excellent communication year-end annual financial statements; supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated
Africa. Calling all newly qualified Chartered Accountants Our client in the FMCG/ Retail industry is looking qualified CA(SA) to join thier team as a Tax Accountant Duration: 6 Months Location: Cape Town Required: the opportunity to work for a globally renowned company, apply today Tax, Accountant, CA, SA,
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting the group head office team, including management accounts containing income statement, balance sheet, cashflow experience in the finance field • Sound knowledge of accounting & finance fundamentals and principles. • Excellent team player and leader who is energetic, work well under pressure • Good verbal and written communication
ng> to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months).
A minimum of 1 to 2 years experience as an Accounts Payable Clerk. Advanced Excel skills. Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate possess a solid background in pastel accounting and be able to work independently as well as in a team team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working knowledge knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office – intermediate ➢ Solid written
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer weekly customer aging and commentary to management Accounting and admin Month end revenue analysis and journal year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience role Proven accounting technical proficiency Knowledge of accounting stardands Good working knowledge of of accounting processes Accounting systems experience Microsoft office – intermediate Solid written and