Reference: Pta000118-VLR-1 We are looking for an Accountant, for a company that is a leader in it's industry Requirements: B.com accounting/honours; 4-8 years experience in the financial controlling/accounting field (Completed will be beneficial) Have a good understanding of accounting and interpretation of financial systems and financial executing financial controls. Experience in Sage Accounting system (full function) Advanced Excel skills system to a Project Status spreadsheet and Sage Accounting. This role will effectively execute and manage
Reference: Pta000118-VLR-1 We are looking for an Accountant, for a company that is a leader in it's industry Requirements: B.com accounting/honours; 4-8 years experience in the financial controlling/accounting field (Completed will be beneficial) Have a good understanding of accounting and interpretation of financial systems and financial executing financial controls. Experience in Sage Accounting system (full function) Advanced Excel skills system to a Project Status spreadsheet and Sage Accounting. This role will effectively execute and manage
to detail Responsibilities: Standard trainee accountant duties as per SAIPA regulations Please note only
Certificate in Finance 5-10 years Bookkeeping / Accounting experience Multi-Currency / Forex experience experience (Essential) Proficient in Pastel / Sage accounting Stock experience will be highly beneficial Intercompany
Certificate in Finance 5-10 years Bookkeeping / Accounting experience Multi-Currency / Forex experience experience (Essential) Proficient in Pastel / Sage accounting Stock experience will be highly beneficial Intercompany
debit and credit notes; Invoice all third party accounts to tenants; Process tenant deposit refunds; Inform Request/Report by Tenant Deposit Refunds Arrears account administration Monthly and Adoc Invoicing General
debit and credit notes; Invoice all third party accounts to tenants; Process tenant deposit refunds; Inform Request/Report by Tenant Deposit Refunds Arrears account administration Monthly and Adoc Invoicing General
cards). Posting journals. Reconciling control accounts. Processing and submitting the VAT accurately
cards). Posting journals. Reconciling control accounts. Processing and submitting the VAT accurately