Accountant - SandtonFull job descriptionPOSITION PURPOSEResponsible for overseeing and directing accounting functions on an operational level, including general ledger, accounts payable and receivable, fixed asset and cost accounting. Responsible for analysing and reconciling detailed general ledger accounts as assigned. Keeps records and accounts accurate and current. Researches and resolves dis...
Job Description Overview:We are seeking a highly organized and detail-oriented Cost Accountant to join our team. In this role, you will play a pivotal role in forecasting, monitoring profitability by client, and ensuring efficient financial operations within our organization. You will work closely with the Financial Controller and contribute to the company's success by maintaining accurate financ...
A well established FMCG company is looking for a Finance Manager. Reporting the Finance Director SEA (South East Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department, Annual Statutory Financial Statements, Company Tax and Insurance. Enforcement internal and external financial policies and procedures and Corporate Governance. Financial B...
A well established FMCG company is looking for a Finance Manager. Reporting the Finance Director SEA (South East Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department, Annual Statutory Financial Statements, Company Tax and Insurance. Enforcement internal and external financial policies and procedures and Corporate Governance. Financial B...
Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and exter...
Bookkeeping: Maintain accurate and up-to-date financial records using Sage X3 accounting software. Record daily financial transactions, including income, expenses, and adjustments. Reconcile bank statements and resolve discrepancies. Process invoices, track payments, and manage accounts payable. Financial Reporting: Generate and analyze financial reports, including income statements, balance shee...
Bookkeeping: Maintain accurate and up-to-date financial records using Sage X3 accounting software. Record daily financial transactions, including income, expenses, and adjustments. Reconcile bank statements and resolve discrepancies. Process invoices, track payments, and manage accounts payable. Financial Reporting: Generate and analyze financial reports, including income statements, balance shee...
To provide travel claim support for Financial Management (Travel) section, including but not limited to processing of travel claims, foreign currency advances, processing of invoices from suppliers. Qualification National Diploma in Finance/Accounting Knowledge Skills 2-5 years relevant working experience Minimum of 2 years experience in an accounting role Knowledge of SAP System Knowledge of MS ...
We have a vacancy for a Account Manager with a vehicle dealership based in Sandton/Eastrand.Duties: Maintains and records a complete and systematic set of business transactions. Balances, reconciles accounts, and prepares reports to show receipts, expenditures, accounts receivable, and accounts payable,RequirementsBachelors Degree in Accounting or similarMust have experience in motor industry and...
Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture Understanding of accounts payable systems, capturing, finding ...
To facilitate the payments of all supplier / vendor invoices, through ensuring that all invoices received meets the client's standard for payment Qualification Bachelor†s degree Financial Management/Accounting or equivalent on the qualification segment. Knowledge Skills 5 - 7 years†experience in invoice management or related field. 2 - 3 years†experience in managing a team. Knowledge of Mic...
The main duties associated with the position include the following:Working with and receiving purchase requisition instructions from project managers and company managementPurchase requisition generation via Proman ERP systemPurchase order generation via Proman ERP systemEnforcing procedures and policies relative to the purchase requisition & purchase order processPrecisely coordinate transaction...
Junior Accountant for Mining & Construction FirmDate: Reports to: Senior Accountant, MDJOB BRIEF We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company s finances.Preparing financial statements and reporting are a larg...
Main purpose of role:*This role will act as a support function to both the finance and operations departments.*We are seeking a meticulous and organized Finance and Operations Clerk to support our finance and operations departments. The ideal candidate will be responsible for performing various clerical and administrative duties, assisting in financial record-keeping, and contributing to smooth o...
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...
The Role Pele Energy Group is seeking a talented, highly motivated and self-driven Project Accountant to prepare budgets, monitor variances against the budget and report on financial performance on daily, monthly, quarterly and annual basis to various stakeholders, internal and external to Pele Green Energy. The individual must understand cost drivers, analyse financial performance, and provide a...
Job DescriptionTo capture all invoices received from business departments and suppliers on the RT System.Specific Responsibilities:Receive supplier invoices from supplier / business / ZA Payables box. Check and clear box with invoices daily, after capturing to RT then clear to archive box.Compile month end statements loaded in P2P AP Statements share point folder for Kenya team to action. Ensure ...
Functieomschrijving Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly repo...