REPORTING LINE: FINANCIAL ACCOUNTANT We are looking for a skilled person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of invoices, purchase orders, debit and credit notes and journals. Management of the Goods received note...
Reference: SW004806-ML2-1 Well established company has an opportunity for an experienced Accountant with a Bachelors Degree in Accounting / Finance / Costing to join their branch in Brackenfell. Requirements: Bachelors Degree in Accounting/Finance/Costing A minimum of 3 years experience in a similar role Fully bilingual in Afrikaans and English Ability to multitask and work under pressure Own veh...
Our client is a dynamic and forward-thinking organization operating in the professional services sector. They are renowned for their commitment to excellence and innovation in financial operations. Our client is seeking an Accountant with a flair for numbers and a passion for financial accuracy. This role is a golden opportunity to contribute to the financial backbone of a thriving company. If yo...
An Accountant
As the accountant you will be responsible for following duties and responsibilities:Manage ecommerce financial transactionsProcess payments, reconcile accounts and analyse financial dataOversee banking operations and ensure compliance with best practicesCollaborate with the ecommerce team to optimize payment processingActively improve processes to enhance the customer experiencePrepare financial ...
InvoicingMonthly payrollSalary controlsVat submissionsTax schedulingSars submissionBankingAssist new employeesLiaise with internal and external stakeholdersSkills & Experience: Tax & AccountingQualification:Finance related degreeContact HAYLEY MULDER on
We are here to bring back the Consult in Recruitment Consultant. We aim to listen to what you need, not just hear but listen and understand and if we cannot assist we promise honesty. We aim to set clear expectations from the get-go, we don't like surprises. We aim to change perceptions because the whole world is already full of average recruiters. But most importantly, we aim to build life long ...
Manage stakeholder relationshipsBankingSars submissionTax submissionTax schedulingVat submissionsSalary controlsMonthly payrollInvoicing Skills & Experience: Tax & Accounting Qualification:Finance related Degree Contact SHAKIRAH LAKAY on
Manage stakeholder relationshipsBankingSars submissionTax submissionTax schedulingVat submissionsSalary controlsMonthly payrollInvoicingSkills & Experience:Tax & AccountingQualification:Finance related DegreeContactSHAKIRAH LAKAYon
Manage stakeholder relationships Banking Sars submission Tax submission Tax scheduling Vat submissions Salary controls Monthly payroll Invoicing Skills & Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on
Invoicing Monthly payroll Salary controls Vat submissions Tax scheduling Sars submission Banking Assist new employees Liaise with internal and external stakeholders Skills & Experience: Tax & Accounting Qualification: Finance related degree Contact HAYLEY MULDER on
Prepare, monitor, and capture cash movements (cash management) and investment trades Update transactions on the accounting system for accurate and timely NAV delivery Perform weekly/daily cash and stock reconciliations Investigate outstanding issues for timely resolution and prevent NAV errors Monitor daily/monthly asset pricing and pricing sources Ensure correct valuation on the accounting syste...
Reconciliations Bank Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management policy Age debtors reporting Payment arrangements within policy Straight line income reconciliation Suppliers Processing and reconciliation Accruals Processing and reconciliation Processing Journals Processing Provisions Submission and processing of monthly payment r...
Reference: CTF018446-SL-1 We are looking for experienced Accountants to join a busy tax consulting company in the Southern Suburbs. The company has clients both locally and internationally. You have either completed your articles or have acquired roughly two to three years of commercial experience. Prior experience is required and will place you in good stead. Join a dynamic team with leaders who...
Reference: NFP014186-Bri-1 Join this team and help drive the financial success of an institution dedicated to educational excellence. Apply today! They are seeking an experienced and dedicated Group Accountant to join their team. The ideal candidate will have a strong background, preferably within the education sector, and will be responsible for managing all financial activities, including budge...
These jobs were popular with other job seekers Our client in the retail industry is seeking a Group Tax Accountant to join their team. The main duties of this role include overall responsibility for Corporation tax matters in particular for the UK, Germany and Ireland, Tax accounting (month-end and year-end) including deferred tax), General assistance in maintaining Transfer Pricing documentation...
These jobs were popular with other job seekersEnsuring that signed Financials have been received and are retained on file All responsibilities associated with being a cheque signatory. Review the ledgers and identify monthly accruals. Assist in ensuring that controls and procedures are adhered to and identify control weaknesses that may require additional controls to be implemented. Provision of ...
These jobs were popular with other job seekersA leading asset manager based in Cape Town is in search of a Fund Accountant to join their dynamic team. The ideal individual will be someone who is able to foster meaningful relationships, and be someone who is continuously looking at ways to improve business processes. Responsibilities: Work alongside portfolio managers, investment directors and pri...
Reference: SW004806-ML2-1 Well established company has an opportunity for an experienced Accountant with a Bachelors Degree in Accounting / Finance / Costing to join their branch in Brackenfell. Requirements: Bachelors Degree in Accounting/Finance/Costing A minimum of 3 years experience in a similar role Fully bilingual in Afrikaans and English Ability to multitask and work under pressure Own veh...
Overview Description Hire Resolve s client in Cape Town, is urgently seeking a skilled Pastel Accountant to join their team. As a Pastel Accountant, you will be responsible for managing financial records, conducting audits, and preparing financial statements using Pastel accounting software. This is an excellent opportunity for an experienced accountant with strong proficiency in Pastel to join a...
Exciting opportunity alert! Our client is on the lookout for experienced Accountants (x2) to join their team in Cape Town. Requirements: * Bachelor's Degree in Business, Finance, Accounting, or related field * Minimum 3 years of experience * Proficiency in financial accounting and comprehensive office support Must not be CA and not studying
Bookkeeper Cape Town CBD R20 000 Per Month plus Benefits Job Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end journals a...
Build and improve costing templates documents, and records of the organization. Analyze and report on financial performance against budget, highlighting variances and identifying trends. Assess actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. Review standard and actual costs for inaccuracies and report on margins by product and division....
Prepare monthly management accounts and sales statistics Verify and authenticate source documents, ensuring accuracy for payment initiation Load daily and month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete creditor application f...