Search Results: 79 vacancies
...Inventory and Cost of Goods management
Accounts Payable
Debtors Management
Fixed Assets
Maintenance of credit card reconciliation tracker
Maintenance of petrol card tracker
Tax & VAT
Support of any Internal audits
Job Experience and Skills Required...
...employment Act, SARS – PAYE etc.
~ Sage Pastel & Pastel Payroll
~ Monthly processing up to trial balance
~ Processing of bank reconciliation
~ Preparation and submission VAT201 return
~ Adhering to agreed deadlines Assistance provided to Financial Manager as...
...Daily Compilation of Asset managers data and calculation of Assets Under Management (AUM).
Monthly and Quarterly investment reconciliations.
Month end Investment journals.
Monthly invoices
Compliance and Variance/Cash report
Application Questions
Do you...
...preparing tax documents to compiling detailed financial statements and overseeing budget processes. They will ensure accurate reconciliations of bank statements to balance sheet and maintenance of the General Ledger. The role demands proactive handling of audits, tax reconciliations...
...Transporter Onboarding
Transport Planning (Booking and Route Allocation)
Transporter Monitoring
Transport Query Management
Reconciliations (Transport and Diesel)
Road Transport Reporting (Daily, Weekly, and Monthly)
Monitor WhatsApp groups and respond in real...
...SUMMARY:
Are you a Group Accountant ready for a new challenge? Can you handle reconciliations, consolidations and reporting meticulously? Are you able to manage the financial operations of a growing business? If you've answered YES, then it's your turn to shine....
R 23,000 - 25,000 per month
...Knowledge and understanding of accounting principles
Knowledge and understanding of processes
Knowledge and understanding of reconciliations
Knowledge and understanding of financial system
Knowledge on statutory regulations and standards
Experience &...
...accounting function duties pertaining to the West Pack business. Key Deliverables of the Senior Financial Accountant Daily bank reconciliations. Monitor cash management daily to optimise interest. Management of processes relating to tax provisional returns, annual...
...SBUs.
• Manage IMC processes, as required, for assigned SBUs.
• Review and posting of journals, as required.
• Reconciliation of the Loans TB to the Clients GL
• Addressing internal and external client queries and review pertaining to queries
â€...
...processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts etc.
General ledger account reconciliations
Full Processing of cash book and reconciliation
Debtors and Creditors control account reconciliation and processing
Bank Reconciliations...
...engagement.
The ideal candidate will manage monthly financial reporting, including accounting for month-end entries, balance sheet reconciliations, and the preparation of management accounts and budgets. They will contribute to value-add projects, and support business needs...
...monthly management statements
Responsible for cashbook, debtors, creditors, costing and revenue analysis
Creditors/debtors reconciliations
Payment of creditors and salaries
Depreciation of assets and maintaining fixed asset register
Reconciliations of VAT...
...and processing of transactions
Process, record, and reconcile all transactions related to bank accounts.
Assist with monthly reconciliations of balance sheet general ledger accounts and income statement analysis.
Prepare journals for monthly accruals and provisions and...
...and lodge administrators
Assist lodge managers/ Director with queries
Prepare and review South African lodge balance sheet reconciliations & process monthly journals
Prepare monthly management accounts for regional business units
Prepare & assist with...
...clients, warehouse, loading points, delivery points and subcontractors
Administration function – feed all load data into TMS; reconciliation of POD’s; in-transit claims recording and investigation
Skills and experience required
Minimum 2-3 years’ experience in a...
...regulations and reporting standards.
Month-End and Year-End Close:
Lead the month-end and year-end close processes, including reconciliation of accounts and preparation of adjusting journal entries.
Collaborate with cross-functional teams to gather necessary...
R 35,000 per month
...description of the vacancy:
Full-time role for an Accountant. As an Accountant, you will be responsible for reports, daily reconciliations of bank, trade-in clearing account, floorplan and tasked with invoicing and managing bills to be paid for the day. Monthly reporting...
....
Maintaining and reconciling income statement and balance sheet accounts.
Reviewing credit notes requests and creditors reconciliations.
Preparing and processing month end adjustments.
Processing foreign supplier invoices.
Quarterly business processes auditing...
...SARS and other statutory commitments
financial engineering and capital raising as required
BOOKKEEPER DUTIES:
supplier reconciliation
bank account reconciliation
inter company journals and reconciliation
fixed asset and depreciation journals
petty cash
monthly...
...Reports monthly & distribute to relevant parties.
Accounts Payables
Monthly review of Accounts Receivable reports & reconciliations.
Monthly revaluation of Accounts Receivables.
Project Management, Reporting & Closures
Maintain detailed Project accounts...