Review and approve all journals prior to posting in financial systems Review account reconciliations and prepare trial balance reports to lead balance sheet reviews with commercial finance leaders Review of completed financial controls Month-end and year-end activities, including monthly results review with the commercial finance team Reporting: Including standard month-end reporting and client...
Recording transactions in the general ledger Reconciling creditors' accounts Budget preparation Full-function accounting within the accounting team Recording and tracking accruals Maintaining pricing and User Permissions within local IT systems Tracing errors from source documentation to invoices Analyzing expenses (BU and Prior) and client profitability Skills & Experience: SAIPA...
You will be responsible for but not limited to: Daily financial records are kept accurately and up to date Completion of documents, submissions, and payments timeously Process accounting transactions and ability to pull reports to ensure that all accounts are reconciled correctly, on a monthly basis. This includes the following documents: Rental agreements Sales reconciliations Cashbook and...
S/Subs Accountant post available with a well-established company in Manufacturing and export BCom Honors degree SAICA articles completed Self-starter with excellent attention to detail 2-3 years in a similar post ir exposure in Articles to Manufacturing or ex/imports Syspro or any other ERP systems Right hand to the FM Supports auditors with year-end audits. Remains up to date with the latest...
Minimum Education: Matric Minimum Experience: 5 years experience selling Enterprise Software (non-negotiable) Duties and Requirements includes but is not limited to the following: - Must have a clear understanding of the clients business and technology requirements. - Operate as the lead point of contact for all matters specific to your accounts. - Build and maintain strong, long-lasting...
I specialise in finding people employment in the finance industry exclusively. If you have relevant experience within the finance department, with creditors; debtors; invoicing, statements and reconciliations please share your profile with me. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, Shared Services and...
Minimum Requirements - Must have at least 5 years experience as an Accountant within the Automotive Industry - Autoline | Keyloop Dealer Management System literacy essential - National Diploma or BCom Degree in Accounting or similar will be advantageous - Must be able to work in a Corporate Dealer Group environment - Must be able to work under pressure in a high volume Dealership - Must have...
Job Description: - Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations - Management / reconciliation of debtors / creditors on behalf of clients - Fixed Asset Register maintenance - Intercompany loan reconciliations - Monthly Management Accounts Pack preparation - Payroll administration and SARS submissions (SimplePay software) - Easyfile annual and bi-annual...
Experience in Management accounts is essential.
SENIOR ACCOUNTANT/BOOKKEEPER REQUIRED TO START IMMEDIATELY Chartered Accounting (SA) and Tax Practitioner firm, based in Milnerton, Cape Town requires a senior bookkeeper/accountant. Market-related salary based on position and experience: R22000 R32000 CTC Unsupervised responsibilities subject to review include but are not limited to the following: - Pastel accounting processing. - SARS...
Junior Accounting Clerk (With an undergraduate degree or diploma) TO START IMMEDIATELY Chartered Accountant (SA) and Tax Practitioner firm Milnerton, Cape Town Market-related salary (R10000 R12000) Junior Accounting Clerk required: An organized, ambitious, and eager individual ready and willing to learn new skills and who is a team player required by a Chartered Accountant (SA) and Tax...
S/Subs Accountant post available with a well-established company that operates Nationally and in the US and UK BCom Honors degree SAICA or CIMA registration or in the process Self-starter with excellent attention to detail 2-3 years in a similar post incl some costing Syspro or any other ERP systems Right hand to the FM Supports auditors with year-end audits. Remains up to date with the latest...
*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* This very popular and established motor group is looking for a Branch Accountant with Motor Dealership experience for one of their busy dealerships. You will be responsible for monthly accounts and reports, budgets, statutory returns, payroll, debtors, creditors, stock control and other relevant duties. Our client requires a minimum...
Job Description (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient in line with company policy Manage transactions Liaise with suppliers Approve payments Month-end function Lead, motivate, drive AP team Qualifications and experience required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade 12...
Job Description (Including but not limited to): I specialize in finding people employment in the finance industry exclusively. If you have experience as a supervisor or a team leader in the debtors department, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, manufacturing, retail, and financial services. Send us...
Our client has a vacancy for an Accountant/Financial Manager to fill the finance role within the company. Main duties (but not limited to): Books to trial balance Engage with Auditors Company Secretary Manage Stock Manage Technician spending Put new financial controls in place Work on Xero accounting software Quotations My client is looking for a qualified Accountant to join his team...
Key Responsibilities: - Processing the results of a tour operator division within the company, as well as various ad hoc tasks in the Finance team - The incumbent will work in conjunction with suppliers, financial institutions and various departments within the company - Process from start to finish, the results of a division within the company - Be responsible for timely delivery of all...
You will be responsible, yet not limited to the following duties: You will be carrying out Accounts Payable transaction processing for a variety of companies within this group Liaise with business teams and vendors to ensure appropriate service standards and controls are maintained Process invoice, expense and purchase order in compliance with the companies policies and procedures Answer...
Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO numbers and supplying it to transporters - Ensuring accurate uploads of supplier POs from Linebooker platform into accounting system - Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached - Monthly reconciliation of...
Well-established manufacturer is looking to employ a Cost Accountant to analyse and optimise manufacturing costs. Ideal candidate will be responsible for conducting cost analysis, variance monitoring, identifying opportunities for saving costs and forecasting raw material requirements. Goodwood based. For the position you would be required to have: - B. Com in Accounting - CIMA / CA(SA)...
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