general ledger accountant jobs in Fourways

Minimum Requirements Minimum Qualifications - B. Com degree or a 3-year National Diploma in Accounting /Finance. Minimum Experience - At least 3 years of experience with direct exposure to all aspects of finance - Studying towards a formal qualification will be an advantage - Knowledge of IFRS and PFMA

Job Purpose: The General Ledger Controller is responsible for: - the full Finance and Administration function of the entities to which they are assigned, being subsidiaries and branches associated with the airline operations in each country the company operates in. - preparing the accounting records of the business i.e., general ledger with full month end accounting process and...

General Ledger Controller Location: Greenstone Offices Type: Permanent Precision. Integrity. Global impact. Be the backbone of financial control across international operations. About the Role As General Ledger Controller, you will take ownership of the full finance and administration function for multiple international entities. This includes managing the month-end accounting cycle, ensuring...

Matric Accounting Qualification would be an advantage. Experience with bookkeeping to Trial Balance. Debtors and Creditors General Ledger Pastel Partner / Pastel Evolution MS Excell (v-lookups, formulas, pivots etc) Preferable available immediately Friendly, good communication, accurate and attention to detail. Stable work record. Credit and criminal clear.

Overview The purpose of this role is to drive BME profitability and growth through setting and driving sound commercial principles and strategies across the global business such as pricing, new business tenders, inorganic growth opportunities, and driving commercial optimization across all geographies. Qualifications - Relevant Finance/Economics degree or equivalent. Certifications: -...

Role Overview The Junior Accounts and Admin Clerk provides day-to-day support to the finance and administrative functions of the business. This role is suited to a detail-oriented individual with basic accounting knowledge and strong organisational skills. Key Duties and Responsibilities Accounts / Finance Support - Capture supplier invoices, credit notes, and expenses accurately - Assist with...

What we are looking for:We are looking for an experienced, go-getter & passionate Key Accounts Associate to maintain and develop business orientated relationships with existing and new clients. Who we are:We are a leading manufacturer, importer and distributor of products in the engineering industry more specifically electrical, electronics, pumps, tools and solar. What the role is about:1....

A well-established company operating in the Industrial Automation industry is seeking to employ a Highly skilled, organized, and self-driven Bookkeeper / Accountant with a strong background in Accounts Payable and Accounts Receivable. The ideal candidate will have at least 5 years of experience in an accounting department and possess the ability to manage multiple tasks with little supervision....

Company Description: Main Purpose: - Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role...

Location: Randburg, Gauteng (On-site) Company: Accelerate Brand Studio Type: Full-time Accelerate Brand Studio is a fast-growing manufacturing and branding business specializing in custom diaries, notebooks, and branded corporate products. We are looking for a reliable, detail-oriented General Administrator with Bookkeeping experience to support our daily office operations and financial...

Minimum requirements: Open to race Strong Quickbooks and Excel skills Completed Degree or Diploma Solid experience Trial Balance, General Ledger, Cashbook, Creditors and Debtors Full processing skills Experience with forex transactions Consultant: Angie Botes - Dante Personnel Greenstone

Operational Business Controller – Filtration & Purification Industry Be the financial anchor in a mission-driven industrial solutions company - Blairgowrie, Johannesburg - R50,000/month + Medical Aid, Retirement Annuity, and Life Policy About Our Client Our client is a leading provider of advanced filtration, separation, and purification technologies to high-performance sectors such as...

Duties & Responsibilities- Sell a range of IT products and services to external clients- Actively source and develop new business leads and opportunities- Prepare, present, and follow up on customer quotations to close deals- Consistently achieve or exceed monthly sales targets- Maintain and expand a strong client base with long-term relationship management- Respond promptly to client enquiries,...

The incumbent will support with administration of all the processes relating to the Key Accounts Department. Support the Key Account Managers with administration related to their projects and the Key Accounts Department. QUALIFICATIONS & EXPERIENCE- Minimum requirement of Grade 12.- Certificate in Business Administrative qualification will be advantageous.- Basic understanding of Learning &...

We are recruiting on behalf of our client, for an Accountant (must have a BCom degree). They help South African SMEs grow, with a strong focus on building a more inclusive economy. Our client appreciates people who are honest, curious, creative, conscientious, and genuinely interested in learning and growing. They work closely together, regularly engaging face-to-face with customers and...

Key Duties & Responsibilities Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting...

Company Description: Main Purpose: - Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role...

Overview - To ensure that details of orders are correct and correspond with invoices and they comply with the VAT Act in order to drive down risk and associated costs to the company. - To ensure the accuracy of transactions captured to the system in order to allow for accurate accounting and reporting. - To provide accurate and timeous reconciliations in order to ensure that outstanding balances...

Overview To process financial information and assist with preparing financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organisation. Duties include AR, AP, Inventory, Admin and Ad-Hoc duties. Qualifications - National Diploma in Accounting or Equivalent - Code B Drivers Licence Experience - 5...

Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system Invoicing & Statements - Prepare...