Manufacturing Industry, is seeking a hands-on Factory Cost Accountant with /- 5 years' experience gained within a Elizabeth. Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession or studying towards CIMA advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent Financial Costing and Reporting: Prepare Import cost files and submit summary to Management Accountant for scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and
residing in Gqeberha or willing to relocate at own cost BCom Degree with completed articles/ SAICA, or higher experience at management level within a corporate finance environment Computer proficiency: MS Office (Word Excel and Outlook) Proficiency with the NAV accounting programme or similar Knowledge of employee benefit in financial management Compile accurate management accounts, variance reporting, cash flow forecasts measurement, evaluation and reporting of production costs as well regular stock management Plan for, coordinate
currently looking for an accountant to commence duties as soon as possible. The accountant will be reporting Financial Manager. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING: SAGE Evolution accounting or Pastel trial balance Drafting and commenting on management accounts for review Interest calculations Processing statistics Prepare and balance inter-company loan accounts and invoice recharges Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external
seeks an Accountant All financial processing for multiple sets of books Management Accounts All Statutory
Description Accountant My client in the construction industry is seeking an Accountant to join their duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Accountant My client in the construction industry is seeking an Accountant to join their duties for the management partners Creditors – will assist on a few smaller creditor accounts Must capture Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
to set internal limits. Manage and oversee the company's financial accounts receiving funding services timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting experience: Bachelor's degree in commerce (BCom) CIMA, Credit Management Degree, or equivalent (advantageous) experience and a firm understanding. Experience in financing and working capital solutions. Proficient in Syspro
in respect of Accounts Receivable as well as any other duties as assigned by the Finance Manager. Responsible including verifying, classifying, and recording accounts receivable data, as well as any other administrative procedures to the Finance Manager for implementation and streamlining of the accounts receivable and cashflow forecasts as required by Finance Manager. Provide month end and year end accounting support (age analysis where not resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments
in respect of Accounts Receivable as well as any other duties as assigned by the Finance Manager. Responsible including verifying, classifying, and recording accounts receivable data, as well as any other administrative procedures to the Finance Manager for implementation and streamlining of the accounts receivable and cashflow forecasts as required by Finance Manager. Provide month end and year end accounting support (age analysis where not resolved escalate to AP/AR Supervisor or Finance Manager. Process all allocated customer payments
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements