Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial 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
Degree in Finance or Accounting 3 to 5 years experience in a Bookkeeping/Accounting position Quick off Prepare and submit monthly and quarterly management accounts Prepare, reconcile and submit VAT Resolving SARS accurately and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit schedule Review and sign off Bank, Petty Cash and Creditors reconciliations Ensure cash flow is updated accurately
DUR002974-SN-1 Our client, a professional and vibey Accounting firm currently seeks a driven individual to join you Minimum Requirements: Degree or Diploma in Accounting. Completed SAICA or SAIPA Articles, strong pref years' work experience in the Accounting space. Sound understanding of accounting and financial reporting principles Proficient in these accounting packages - Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll. Duties Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of
Employer of Choice. They require a Financial Accountant for an 8-month contract to assist with the Group
organisation. Minimum Job Requirements: B.Com with Accounts 3 essential. Min 5 years in a finance function Finance department. Review monthly management accounts. Actively involved in the annual budget process commercial investments via the Trust Financial accounting and reporting Annual financial statements and adherence. Treasury: Administrator for the bank accounts. Manage and determine cash flow requirements.
agreements for tax implications/accounting entries required; Review accounting and tax implications for share