· Develop and maintain the cost accounting system, · Analyze production costs and recommend cost-saving statements · Maintain fixed asset register, · Prepare management reports, including cost analysis and financial Bachelor's degree in Accounting, Finance, or related field. · Professional accounting qualification (e.g in cost accounting preferably gained in a manufacturing environment. · Proficiency in accounting software
reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset quarterly, and yearly reporting to management · Assist Controller/Manager with the annual Audit and Budget Bachelor's degree in accounting or finance · 3-5 years of experience in finance or accounting · GL, Bank, AP AP, and AR experience · International accounting experience a plus · Strong knowledge and experience of
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger that all payments are accounted for and properly posted. Customer Communication: Act as a primary point customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger that all payments are accounted for and properly posted. Customer Communication: Act as a primary point customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with
the opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department and KPI's · Drive new sales opportunities while managing existing client relationships, · Oversee the smooth in a debt management or credit control leadership role, with a proven track record of managing large teams
To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) · Must have no work
salary journals · Prepare monthly management accounts · Payment of accounts · Complete credit applications experience, preferably gained in a Accounting Firm · Proficient in accounting software and MS Office · Solid Solid understanding of accounting principles and financial regulations.
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients them accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare foreign debtors. ·· Grade 12 · Diploma or degree in Accounting, Finance, or a related field. · Minimum of 2-3 in a debtors role, with specific experience in managing foreign debtors. · Experience working in a multinational
Tax with tax consulting matters; and Assisting Accounting Services on an ad hoc basis with tax compliance Compliance Officer / Consultant preferably in an Accounting & Tax firm or a corporate tax department; Concepts; Change Management; Business Acumen; Commercial and Entrepreneurial Awareness; Communication Skills;