Regional Office. •The primary role is to conduct post investment due diligence and monitoring of investments
Regional Office. •The primary role is to conduct post investment due diligence and monitoring of investments
candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
Experience Completed SAICA articles. ▪ Overall, 5 years post-article experience including audit principles. ▪ degree or alternatively a post graduate diploma. ▪ A minimum of 1 - 2 years' post-qualification experience
general postings Updating of daily cash flows Creditors reconciliations Daily cashbook postings VAT recons
ideal candidate will perform partial checks of the posting process, complete tax forms, enter data, maintain day-to-day financial transactions and complete the posting process. Verify that transactions are recorded trial balance stage. Perform partial checks of the posting process. Enter data, maintain records and create
ideal candidate will perform partial checks of the posting process, complete tax forms, enter data, maintain day-to-day financial transactions and complete the posting process. Verify that transactions are recorded trial balance stage. Perform partial checks of the posting process. Enter data, maintain records and create
maintenance, and assisting with general ledger postings to ensure accuracy and timeliness of financial and/or discrepancies General Ledger Postings: Accurate and timely posting of financial transactions from the review and verify the accuracy of general ledger postings, flagging any potential errors or inconsistencies in terms of forex rates etc. MINIMUM REQUIREMENTS Post-Matric qualification in accounting, or a related
looking for a Senior Accountant with 5 years of POST SAICA experience from the financial services/insurance Honour's degree or a post graduate diploma. Completed SAICA articles 5 years post-article experience including including audit principles. A minimum of up to 2 years' post-qualification experience in Payroll (preferably
General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end relevant departments. Post salary journal each month. Process inter-company invoices and post appropriate journals