looking for a Financial Controller who will be responsible for all hotel accounting and financial controls remittances. Credit Management. Assists and provides financial guidance in the formulation and implementation compliance. Qualifications: Grade 12 with a relevant financial qualification (Diploma/Degree). Hospitality qualification will be an added advantage. Experience: 5 - 10 years' experience as a Financial Controller or similar role external stakeholders. Market Related depending on experience.
revenue dashboards and send out to business. ROLE: FINANCIAL CONTROLLER, REVENUE ROAD LOGISTICS AREA: KEMPTON System. Reconcile the billing systems (TMS) to the financial system (SAP). Preparation of revenue journals Qualifications: • Matric (Essential). B. Com Accounting (Essential). Elective: • BluJay/ Similar TMS Requirements:• Minimum of 5 years relevant experience in an accounts and revenue environment.• Process orientated and recognition thereof.• Broad knowledge of financial controlling and reporting.• Must have a valid
We have an opportunity for an experienced Accountant to join a large player in Mining and Construction team of professional Accountants, and be responsible for managing the full Accounting function. This positon positon is available immediately. Effective Financial Administration, including Trial Balance recons and and collate recon pack Capture financial data onto financial reports at month-end Month-end closing journals income statement Preparation of monthly management accounts Assist with creditors, cashbook and debtors VAT
We are looking for a Junior/Management Accountant in a small organization. Requires generalist and multitasking multitasking aptitudes. The Junior Accountant is responsible to do all accounting related tasks (daily book-keeping BEE Compliance…etc.) by him/herself. The Junior Accountant also administrates and/or supports with all finance finance administrative tasks. The Junior Accountant provides direct support to the F&A Manager and provided. Primary Responsibilities Junior Accountant Accounts Payable and Receivable & Management –
our Financial Manager. Main Responsibilities : Recording and maintaining the business' financial transactions transactions Recording of financial data into general ledgers Checking accounting records for accuracy, tracking Documenting financial transaction details and monitoring the transactions Preparing and filing financial documents documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling company company accounts Assisting with tax payments and returns Essential Requirements Relevant Financial Qualification
reconciliations of financial accounts. Investigate and resolve discrepancies in financial transactions. Prepare Prepare financial reports and assist with budgeting and forecasting. Maintain compliance with company Reconcilliation Bachelor's degree in Accounting, Finance, or related field. Proven experience in Bookkeeping, preferably Proficiency in accounting software and Excel. Strong analytical and communication skills. Recon experience.
organization on how to increase profit through prudent financial practices and monitoring and enforcing compliance filing and financial reporting. Perform financial management duties including generating financial data, compiling analysing industry trends and assessing the financial health of the company. Oversee the operations regular assessments of financial procedures. preparation of quarterly and annual account reconciliations, monitor monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting
an experienced Finance Manager to oversee all financial aspects of FMCG operations. This is an opportunity candidate should have a solid background in finance, accounting, and management, with a proven track record of for but not limited to: Develop and implement financial strategies, policies, and procedures to ensure and financial plans in collaboration with department heads and senior management Monitor financial performance regular reports and analysis to management Analyse financial data and trends to identify areas for improvement
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review assessments Draft financial statements Tax computations Assign work to Audit Clerks Accounting for clients clients from source documents Auditing of accounting records Develop audit procedures and working papers Reconciliations degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience Caseware Caseware experience
company's accounts payable process. Salary : R10 500 – R15 000 Per Month (Depending on Experience) The ideal candidate will have a strong understanding of accounting principles and procedures, exceptional attention 12 Diploma or degree in Accounting or related field preferred Proven experience as a Creditors Clerk or Solid understanding of accounting principles and practices. Proficiency in accounting software and Microsoft interpersonal skills. Must have SAP experience Responsibilities : Process accounts payable invoices accurately