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,
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
Emirates. We will offer you a fully supported working experience and also strive to make your experience Contract Duration: 1 Year contract(Renewable) Working Days: Sunday to Thursday (6hours Daily) Monthly Feeding Allowance will be provided by Employer. Working Hours: 6 hours Daily [9:00am to 3:00pm] 12pm-1pm Holidays. Employees will receive 30 days Paid Vacation per year on top of the already stipulated holidays internet access, fridge, stove, fan or AC, and a working heating system etc. Free Medical Insurance: 100%
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
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement
responsible for a wide range of financial and accounting duties to support the Finance Division. This processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Certificate in Bookkeeping. Diploma or Degree in Accounting/ Finance would be an advantage but not a requirement