essential
manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete
employ a Cost Management / Financial Accountant to assist the Finance Team with managing the accuracy of solutions. Ad-hoc projects allocated from time to time. Assist with compilation of statutory calculations Must have worked on SAGE 300 payroll system and assist with monthly reconciliations. Finalise monthly
Director
Job Type: Full-time
Our Client is a reputable accounting firm to their clients. You will be responsible for assisting with various accounting tasks, including bookkeeping
Financial Reporting:
These are great SAICA accredited training firms Form part of an achieving audit team All function inline with / mentorship Study leave policy to accomodate part time students Full exposure to various industries Laptop
procedures. Operational Management: Analyse costs, pricing, variable contributions, sales results and Division's auditors to evaluate risk, internal controls and assist the finance team to implement corrective action Participate in internal and external audits including timely closed out of audit findings. Implement agreed recommending further courses of action. Provide timely inputs on National Treasury, STATS SA and SARB
managing the customer accounts receivable and ensuring timely collection of payments. Efficient management of communication is done timely and effectively at month-end or when requested. Assisting with and resolving
collection efforts with company debtors, ensuring timely resolution.
Identify and allocate unidentified
management on debtor book status regularly.
Ensure timely collection of outstanding amounts.
Handle
Maintain and update filing systems.
Assist in reconciling intercompany and intergroup debtor
Property Accountants in monthly billing procedures and timing adherence.
Maintain customer master data accurately
work as required by individual engagements Approve time sheets (where applicable) Perform billings and ensure to staff and to the Director Provide technical assistance and training to staff members Maintain excellent