Key Responsibilities - Compile and analyse financial information to prepare accurate journal entries, including accruals, reclassifications and corrections. - Prepare monthly, quarterly and annual financial statements in line with IFRS for SME's and company policies. - Reconcile general ledger accounts and investigate variances timeously. - Assist with the preparation and review of tax returns...
Minimum requirements: - Minimum 5 years relevant accounting experience - Proficiency in Sage Pastel Evolution 200 - Proficient in Microsoft Office suite of products, especially Microsoft Excel - Exceptional numerical accuracy and attention to detail - Solid understanding and proficiency in accounts payable, accounts receivables, General Ledger and Fixed Assets accounting principles - Strong...
Job Brief:We are seeking a detail-oriented and organized Accounting Officer to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to maintain accurate financial records and reports. This role requires proficiency in accounting principles, software, and procedures.Key Responsibilities:Assist with the preparation and analysis of...
SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...
We are seeking a Junior Accountant to ensure accurate maintenance of ledgers, compliance with relevant regulations, and timely preparation of financial statements and reports. Requirements - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 3-5 years of experience in accounting, with specific experience in company and trust accounting as well as close corporation. -...
Our client is seeking a Junior Accountant for their team in Port Elizabeth/Gqeberha. Location: Port Elizabeth/Gqeberha Non-Negotiable Requirements: - 3 years of prior experience in a workplace - must have - 3-year Accounting degree or higher (E.g. Bcom Accounting) - must have - Valid driver's license - must have - Computer literate - must be - Articles completed - nice to have About/What you...
Job Responsibilities: - Prepare and post standard journals for monthly management accounts - Foreign creditors and import documentation control - Assist with creditors when required - Prepare VAT return and reconcile it - Confirm inter-company balances with other branches - Prepare tax pack and upload on one source - Prepare SMART pack and Upload financial statements on Hyperion on a monthly...
SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of...
Key Responsibilities: Billing & Debtors / Collections Management - Oversee and streamline billing, invoicing, and debtors processes. - Manage month-end closing for billing and receivables. - Ensure timely and accurate upload of tenant charges into MDA and third-party systems. - Reconcile tenant charges, payments, and accounts receivable ledgers to the accounting system. - Handle billing...
Purpose of the Role: The purpose of this role is to ensure accurate and compliant financial recordkeeping by managing the full bookkeeping function, including general ledger maintenance, fixed assets, creditors and debtors, intercompany transactions, and statutory compliance. The role supports month-end reporting, reconciliations, and financial controls to provide reliable financial information...
Job Description: Lead and manage the full financial control function for South African entities to allow compilation of accurate and timeous financial information to plant management in order to make informed business decision. Key functions include Costing, Internal Control, Continuous Improvement, CAPEX & Tooling management and plant controlling. Responsible to manage 3 plants; East London,...
ACCOUNTANT / EAST LONDON – This position will suit a Financial Manager or Accountant with experience within the Manufacturing Industry Qualifications: Have a Bcom Degree or BTech in Financial Accounting Completed articles AGA (SA) registered through SAICA / CIMA Qualification would be advantageous Strong IT knowledge would be an added advantage Job Requirements: Good communication...
SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...
We are seeking a reliable and detail-oriented Accountant to join our team. The ideal candidate will have experience in preparing financial statements, managing accounts, and ensuring compliance with statutory requirements, while providing excellent client support. Key Responsibilities: - Prepare monthly and annual financial statements. - Process and reconcile general ledger, bank accounts,...
My client, an established national manufacturer, is seeking a skilled Accountant with strong communication abilities, solid tertiary qualifications, and exceptional attention to detail. This is an opportunity to join a reputable organisation and contribute to a high-performing finance team. Minimum Requirements - Matric / Grade 12 - Bcom Degree or BTech in Financial Accounting - Completed...
Main Duties and Key Responsibilities: (Creditors) - Process supplier invoices, ensuring accuracy and proper authorisation. - Match supplier invoices to purchase orders and delivery notes where applicable. - Maintain and update the creditors ledger and schedule payments in line with agreed terms. - Reconcile supplier statements and resolve discrepancies promptly. - Respond to supplier queries...
🔹 Qualifications - BCom Degree or BTech in Financial Accounting / Internal Auditing - CIMA qualification (advantageous) - Strong IT knowledge 🔹 Job Requirements - Minimum 5 years experience as an Accountant - Manufacturing environment experience - JDE experience (advantageous) - Strong communication skills - Excellent attention to detail 🔹 Key Responsibilities - Prepare and post standard...
Key Duties: - Update customer and supplier details. - Process customer and supplier invoices. - Import monthly branch files and sales summaries into Excel. - Prepare and post basic month-end journals. - Prepare debit order lists. - Do supplier and debtor age analysis checks. - Handle supplier payments. - Reconcile Deposita cash, credit cards, petty cash, and expense claims. - Assist with ledger...
Job Description Purpose of the Role To ensure accurate and compliant financial recordkeeping by managing the full bookkeeping function, including general ledger, fixed assets, creditors, debtors, intercompany transactions, and statutory compliance. The role supports month-end reporting, reconciliations, and financial controls to provide reliable financial information for management...