R 35,000,000 per month
...available for a Limited Duration Fixed Term contract ? FMCG / Distribution concern based in Isando has an opening for a Financial Accountant. Assist with the company's compliance to the SOX Act; provide assistance with the taxation function within the company and the...
Smith Garb & Associates
Isando, Boksburg
2 days ago
SUMMARY:
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POSITION INFO:
BCom Accounting Degree
Full Accounting function
Experience in Multi currency
Pastel / SAGE experience
Own transport
Bilingual English and Afrikaans
Isilumko Staffing (JHB)
Isando, Boksburg
a month ago
Matric
Relevant Qualification
Min 5 years full function Creditors experience
Foreign currency experience
Advanced Excel
Strong recons
Preferably available immediately
...and processing of journals Prepare and understand monthly balance sheet reconciliations
• Reconcile and balance intercompany loan accounts
• Calculate and raise monthly accruals and provisions
• Follow up on and resolve all outstanding queries and items finance...
R 180 ph
...: Communicate effectively with internal and external stakeholders, prioritize tasks, and strive for continuous improvement.
Administration: Maintain job logs, coordinate with external suppliers, and assist in stock management.
Health & Safety: Ensure compliance with...
West Coast Personnel
Isando, Boksburg
8 days ago
...experienced warehouse supervisor who will be responsible to manage the warehouse assistants, warehouse technicians and a warehouse administrator. They are ideally looking for someone with COLD STORAGE experience.
POSITION INFO:
Duties & Responsibilities...
Quality Connect Staffing
Isando, Boksburg
a month ago
...workforce modelling, proposal development, project management, change management and continuous
improvement. This role is also accountable for leading the Learning and Development function, thus
managing skills development and capability frameworks within the...
HR Genie
Isando, Boksburg
more than 2 months ago
...description (role responsibilities and key activities): Reconcile to Ledger and Supplier statement. Sort out all discrepancies on accounts. Invoicing inventory received. Loading of invoices on Supplier and Creditors. Filing. Archive after year-end. Ensure all documents...
PO Clerk
Purchase Orders
Invoices
Large Book Values
Administration