experienced Bookkeeper to take up this fixed term contrac t. You will perform all the National accounting and related activities. The Person: B.Com Honours in Accounting, essential. SAICA Articles, a strong advantage MS Office. The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review mid- and month-end. Prepare balance sheet recons. Assist with annual financial statements/notes for Group required. Prepare cash flow analysis and projections. Assist with audit year-end requirements. Prepare company
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 analysis Assist with month-end stock take Investigate and audit stock take variances Assist in financial
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 financial information. Prepare monthly management accounts. Compile year-end annual financial statement files
client, a professional, longstanding and vibey Accounting firm, currently seeks a driven individual to Degree or Diploma in Accounting. Min 2 years' work experience in the Accounting space. Sound understanding understanding of accounting and financial reporting principles and practices. Proficient Xero, Pastel, Sage Sage One Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical
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
Choice. They require a Financial Accountant for an 8-month contract to assist with the Group Reporting and of interim and year-end packs for completeness. Assist with preparing of: interim and year-end annual supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 covenant calculations; Investor relation queries. Assist with adhoc admin tasks.
process; Liaise with internal and external auditors; Assist with internal audit of the groups entities; Review agreements for tax implications/accounting entries required; Review accounting and tax implications for share of limits; Work with Investor Relations Head to assist on investor queries; Manage ad hoc projects. Key
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.