an Junior Accountant to join their team. This role will report to the Financial Accountant, as well as Experience: Minimum requirements: Degree/Diploma in Accounting 2 years of experience in a finance department License Required knowledge / experience: Solid Accounting knowledge, from processing to Financial Statements advantageous) Sound knowledge of financial statements and accounting Responsibilities: Overall, this position will members with any allocated work, related to finance/accounting and BBBEE. Duties may include but not be limited
Description Minimum Requirements: Degree in business, marketing, economics, or a related field Proven experience in wholesale sales or a related field Strong understanding of the wholesale market and industry trends Excellent communication, negotiation, and interpersonal skills Ability to work indep
working on accounting systems Key Responsibilities: Maintain accurate records of customer accounts including Updating account information as payments are made or new charges are added Reconciling accounts receivables shorts and overs with GM Generating reports on accounts receivables activity, including aging reports Importing and maintenance of bank statements in the accounting package to manage the debtor's function
Financial Accounting. Minimum Requirements Diploma / NQF level 6 in Finance, BCom Accounting preferred Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and investigate foreign Assist in maintaining chart of accounts and monthly managment accounts. Prepare monthly standard journals
processing and reporting financial data in respect of Accounts Receivable as well as any other duties as assigned Manager. Responsible for the processing of debtor accounts and incoming payments in compliance with financial including verifying, classifying, and recording accounts receivable data, as well as any other administrative Manager for implementation and streamlining of the accounts receivable and cashflow forecast processes. Respond Finance Manager. Provide month end and year end accounting support (age analysis and other reporting), as
processing and reporting financial data in respect of Accounts Receivable as well as any other duties as assigned Manager. Responsible for the processing of debtor accounts and incoming payments in compliance with financial including verifying, classifying, and recording accounts receivable data, as well as any other administrative Manager for implementation and streamlining of the accounts receivable and cashflow forecast processes. Respond Finance Manager. Provide month end and year end accounting support (age analysis and other reporting), as
established Accounting Firm in East London, is looking for a Bookkeeper for their Accounting Team. Minimum various legal entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews
Description Job Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration Statutory
primary financial data for use in maintaining accounting records. Checking the accuracy of figures, calculations month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Description Job Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration Statutory