Reference: JHB000063-MDB-1 Seeking a seasoned cost accountant for a well established manufacturing company The Cost Accountant will collaborate with various departments to ensure accurate financial reporting this role. Requirements: Bachelor's degree in Accounting, Finance, or related field. CPA or CMA certification experience as a Cost Accountant or in a related role. Strong understanding of cost accounting principles and understanding of bill of materials Proficiency in financial analysis and reporting, including working knowledge
VACANCY: BOOKKEEPER, Pretoria East Our client in the financial services industry is urgently seeking an experienced Bookkeeper. Responsibilities: · Maintain & update financial records, including transactions, to ensure accuracy · Manage accounts payable & receivable, invoicing and collections for efficient financial management ensure accurate financial reporting. · Process payroll and ensure timely payment of taxes, including the the preparation and filing of tax returns and other financial reports. Qualifications: · Matric, National
of all data and reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create Create & maintain payment accounts Verifying of payments and ensure proofs are submitted Processing
Restructuring Reports To : Senior Insolvency Practitioner / Team Leader Salary: R16 000 R25 000 pending regulatory bodies. Conduct investigations into the financial affairs of insolvent companies. Liaise with creditors internal procedures. Qualifications and Skills: Accounting, Business, or a related field, certified A professional
Restructuring Reports To : Senior Insolvency Practitioner / Team Leader Salary: R16 000 R25 000 pending regulatory bodies. Conduct investigations into the financial affairs of insolvent companies. Liaise with creditors internal procedures. Qualifications and Skills: Accounting, Business, or a related field, certified A professional
would include but are not limited to; Regional Financial and Management Reporting Preparation of monthly Matric (Grade 12) Diploma or Degree in Management Accounting, Finance or equivalent The post Graduate Specialist
Role Responsibilities • Working with Compliance. • Taxing of Pro-Forma Invoices and Supplementary invoices
when needed.
Managing accounts/Debtors: Debtors management (COD accounts).
Duties
financial department.
Call and follow up on any accounts that are outstanding
outstanding. (Thus, being accountable should the client not pay.)
Sales Invoicing:
Ensure credit
credit accounts are all settled at month-end (liaise with the accounts department).
Make sure the complete
stock when needed. Managing accounts/Debtors: Debtors management (COD accounts). Duties Sales: Establish distribute it to the relevant financial department. Call and follow up on any accounts that are outstanding. (Thus, being accountable should the client not pay.) Sales Invoicing: Ensure credit accounts are all settled settled at month-end (liaise with the accounts department). Make sure the complete details of each customer
stock when needed. Managing accounts/Debtors: Debtors management (COD accounts). Duties Sales: Establish distribute it to the relevant financial department. Call and follow up on any accounts that are outstanding. (Thus, being accountable should the client not pay.) Sales Invoicing: Ensure credit accounts are all settled settled at month-end (liaise with the accounts department). Make sure the complete details of each customer