join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' Drafting, analyzing and commenting on management accounts for review Interest calculations Processing of statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts Preparation of Audit files and liaison with external
Our client is looking for an Accountant to join their company in the Healthcare Industry.
REQUIREMENTS QUALIFICATIONS/TRAINING
Duties:
Accounting
Description Overview / Purpose of the job: The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis FMCG industry 5 Years' experience in management accounting Financial Reporting experience Costing experience Ability to work independently Responsibilities: Accountant to managers Preparation of monthly reports, ie
Overview / Purpose of the job:
The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis industry
Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area day-to-day oversight of all financial and general administration requirements for the Branch. Requirements: Requirements: Grade 12 or NQF 4 equivalent Office Administration qualification or similar NQF Level 5 or National Knowledge of accounting software (Syspro would be an advantage) Excellent administrative skills with attention for any queries on accounts. Sound decision making in order to assess when account should be put on hold
Reference: PE001115-MVDM-1 Open position : Financial Administrator Location : Port Elizabeth Salary : Market related basic accounting principles and the accounts payables process Microsoft Office, Pastel Accounting and Sage Sage One Accounting, especially Excel Attention to detail and accuracy in data entry and record-keeping Managing accounts payable process, ensuring accurate and timely payments to suppliers Managing accounts payable order issues Maintain accurate records of all accounts payable transactions Prepare and analyse ageing
Requirements:
The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and reconcile bank accounts, reconciliation of intercompany accounts, analysis of general ledger accounts and variances monthly invoices
role:
Processing of accounting records onto a computerized accounting system resulting in an accurate complete set of books. Compiling of management accounts for companies, close corporations, trusts and ric with Accounting at Higher Grade
BCom degree or equivalent degree with Accounting III and t
More than 6 years of experience in an accounting practice
Skills Competencies Strong Accounting, knowledge Decisive and accurate Ability