looking for an Accounts Manager who is a recently qualified young professional to manage an accounting portfolio experience The successful candidate will: Build and manage client relationships and ensure compliance Supervise Supervise bookkeeping function Plan and manage all client deliverables i.e. all inter-functional activities outsourced accounting, bookkeeping and financial management functions for clients Prepare and submit tax VAT recons and related returns Prepare monthly management accounts and annual financial statements, as
seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible providing accurate and timely company records by managing the accounting function. Duties include owning processing and release Stock management process managed effectively Managing of subordinates – Local Creditors and Foreign Creditors Clerk (Junior Accountant) managed effectively Ensure adherence to company Delegation terms of finances, processing and department ERP management Internal and external audits completed within
clients. Plan and manage all client deliverables i.e. all inter-functional activities. Assist in the preparation VAT and related returns. Assist in the preparation of monthly management accounts/reports and related close working-relationships with the Account Manager. Manage allocated client relationships and ensure compliance compliance. Utilise CRM and Practice Manager to document required activities. Pro-actively train and
system (Sage x3) Month-end reporting to financial manager Liaise with suppliers on a regular basis to ensure timely delivery and service Liaise with portfolio manager regarding orders and invoices at all times Maintain expedite purchase orders Assist portfolio managers with inquiries and quotations Assist Technicians with stand-by stand-by stock and managing the process Maintain a high security and proper control of company assets
processes Capturing of garnishees Assisting with recon of loan accounts Assisting with payroll queries that may BCEA, company payment policies and procedures and assist with confirmation of employment requests. Requirements:
include but not limited to: Full Creditors function Managing creditors communication (central mailbox) Matching invoices Monthly reconciliations and account queries Assist with weekly and monthly supplier payments General
will include but not limited to: Manage the OPEX debtors function Manage and process Job Cards to invoices invoices and send to clients monthly Manage and prepare statements to be sent to customers monthly Perform to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
to Cape Town has a vacancy for a Bookkeeper to manage their finance functions. If you enjoy the hospitality level of attention to detail Key Responsibilities: Manage financial records, including accounts payable and knowledge of restaurant operations to effectively manage financial aspects specific to the industry Demonstrate
to Cape Town has a vacancy for a Bookkeeper to manage their finance functions. If you enjoy the hospitality level of attention to detail Key Responsibilities: Manage financial records, including accounts payable and knowledge of restaurant operations to effectively manage financial aspects specific to the industry Demonstrate
provide valuable insights and recommendations to management for improvement strategies. With a keen eye for insights. Provide strategic recommendations to management based on financial analysis findings. Continuously