RESPONSIBILITY: ACCOUNTANT 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The Accountant is responsible for for all aspects of bookkeeping and financial accounting of the business and ensuring full compliance include banks, petty cash, fixed assets and accrual accounts. Supervise and review all imports, import documentation weekly reconciliations for all currency petty cash accounts. Send out credit- and fleet card statements, prepare Loading of new and updating all existing supplier account information where necessary and ensuring data is
are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes needs. We offer organisational development, HR consultancy services based on our clients unique needs and
are looking for a qualified CA (SA) with strong accounting knowledge. Job Purpose: This role offers a chance background in accounting roles such as accountant, financial analyst, or cost accountant provides a strong and position. Knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Intercompany loans reconciliations management Exports accounting and FEC function Insurance Improvement of processes needs. We offer organisational development, HR consultancy services based on our clients unique needs and
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and