looking for a Financial & Stock Accountant. To oversee the full accounting function of the company and to equipment – full function Accounts Receivable – limited function Accounts Payable – limited function equipment – full function Accounts Receivable – limited function Accounts Payable – limited function necessary Reconciliation of all cash clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations BCP standard Control of additions and disposals Accounts Receivable – limited function Reconciliation of
Accountant role available in Cape Town V & A Responsibilities: Financial Reporting: Prepare accurate tax returns and payments. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes Management: Maintain the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: with statutory requirements. SAGE Accounting: Utilize SAGE Accounting software to manage financial transactions processes. Requirements: Bachelor's degree in Accounting or Finance Qualified CA (SA) 3 experience in
generate new leads, and establish relationships with key stakeholders and potential clients. Client Acquisition/Leads Acquisition/Leads Oversee the design and execution of marketing campaigns to attract and engage potential partnering in marketing and branding of key products and projects to key stakeholders. Ensure all internal improvement and reporting Track, measure, and report on key performance indicators (KPIs) to assess the effectiveness of marketing initiatives and campaigns. Analyse key performance metrics, identify trends and patterns
generate new leads, and establish relationships with key stakeholders and potential clients. Client Acquisition/Leads Acquisition/Leads Oversee the design and execution of marketing campaigns to attract and engage potential partnering in marketing and branding of key products and projects to key stakeholders. Ensure all internal improvement and reporting Track, measure, and report on key performance indicators (KPIs) to assess the effectiveness of marketing initiatives and campaigns. Analyse key performance metrics, identify trends and patterns
and assist as needed Review and submit for new accounts before sending to national debtors manager Review reconciliations and submit to head office (Group Accountant) Stock Control Ensure appropriate inventory movement process for the branch including preparation, execution, tracking and variance counts Monitor GIT reports creation with the group accountant Amend product codes when needed with group accountant Advise dept. Manager items from Sub-Ledger to General given by group accountant Compile monthly checklist Year End Carry out
including requirements gathering, planning, execution, and post-implementation review. Manage project