Currently seeking an Assistant Accountant for a leading FMCG company based in Cape Town. This a maternity with all relevant departments. FNB Online Banking. Assist with the cashflow planning process. Capturing and balance sheet accounts. Journal preparation and capturing. Monthly management account report extract reporting. Submission of SARS Diesel Refund claims. Assist with year-end processes and external auditors. required. Matric with Maths/Accountancy/Bookkeeping. Post matric accounting / bookkeeping qualification
Reference: CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Own transport essential Ability to take on responsibilities Requesting of deposits for installations Following up on payment in order for the job to be started Final finalisation of job. Extensive Client liaison and follow up on outstanding payments for installations for Dbn
REQUIREMENTS
Our client is looking for an Assistant Accountant (Contract) to join their team. Please note that transactions including preparation of management account journal entries.
Prepare various
Assist with month end roll over procedures.
Assist in providing information
Assist in preparation of Cash Flow Computations.
Assist with preparation & Final)
Assist with problem solving any accounting / finance ad hoc tasks as required
available assistant Financial Accountant needed Our client is currently seeking an Assistant Financial Financial Accountant (6 months) to join their young and motivated finance team in Newlands, Cape Town. Job Profile: Profile: Processing accounting entries to the general ledger/ trial balance Handling the Debtors and Creditors Manual capturing of non-trade bank accounts Managing and assisting with audits Ability to process accurate Processing management accounts Qualifications & Experience: BCom / Diploma Accounting degree (studying
Our client is currently seeking an Assistant Financial Accountant (6 months) to join their young and
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JOB DESCRIPTION The Assistant Accountant within the Record to Report SSC function will support the Team Responsibilities: As part of a team of Assistant Accountants-Banking, this role will be responsible for journals, bank clearings, bank account processing, reconciliations, and assisting with all financial month journals and journal adjustments for all divisions. Assist R2R Team Manager in bank reconciliations preparation divisions. Ensure accurate recordkeeping for all accounting and bank activities for audit purposes. Work
The Assistant Accountant is a crucial member of the finance team responsible for supporting various financial financial and accounting functions within the organization. This role assists in maintaining financial financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations transactions in accounting software or systems. Maintain and update general ledger accounts. Ensure proper Reconciliations Reconcile bank statements, accounts payable, and accounts receivable on a regular basis. Investigate
The Assistant Accountant is a crucial member of the finance team responsible for supporting various financial financial and accounting functions within the organization. This role assists in maintaining financial financial records, preparing reports, reconciling accounts, and ensuring compliance with financial regulations transactions in accounting software or systems. Maintain and update general ledger accounts. Ensure proper Reconciliations Reconcile bank statements, accounts payable, and accounts receivable on a regular basis. Investigate
Our Company is looking for an Accounting Assistant to hit the ground running when joining our team. You You would need to ensures the integrity of all accounting information by recording, verifying, consolidating Invoices Accurately entering invoice data into the accounting system. Resolving discrepancies between invoices documents promptly. Preparing reports on accounts payable and accounts receivable status. Managing Debtors Debtors Generating age analysis of accounts receivable for management review. Invoicing Generating accurate