ACCOUNTANT BASED DURBAN The role will be to effectively coordinate the day-to-day financial processes of the Company. This will involve the full accounting function up to Trial Balance. This position will report to the Management and
Are you seeking a new role within a manufacturing firm? Our client is seeking an experienced bookkeeper to join their dynamic team. Minimum Requirements: 4 years experience in a similar role Diploma in accounting or studying
General office: Managing office supplies & equipment Purchasing & managing - Tea, coffee, stationary, water, pre -paid electricity, cleaning supplies, aircon servicing, printer supplies & servicing, Wi-FI, any repairs & maintenance. Compilation & completion of Applications
Essential requirements: Accounting qualification Experience with Pastel Min. 2 years experience Duties & Responsibilities: Processing journals Reconciliation of Expense and Balance sheet accounts Month End journals Banking Cash Book Capturing and Processing of Invoices Petty Cash...
Sub Accountant Our Client in the logistical sector is in search for a Sub Accountant to join their Finance Team. The role will be based in Westville and report to the Financial Accountant. They are looking
Minimum Requirements: Bachelors degree in Accounting, or a Bachelors degree in Business with emphasis in Accounting. An HR related qualification or experience is an added benefit. Preferably ERP Financial System experience (SAGE PEOPLE or Deltec Vision).
Office Manager Zanzibar Tanzania Salary: Market Related Purpose of Position: Complement Recruitment are recruiting for an Office Manager for a 2 year fixed term contract in Zanzibar. This is a 2-year fixed term, live in position
Employer Description Leaders in Digital Communication Job Description To maintain the financial and statutory records of the company. Invoicing Control cost of Sales Daily Processing General Ledger Recons Assist with Audit Preparation Manage & Reconcile Petty Cash Fixed
The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should
Key Responsibilities Handling all SARS related work by liaising with Companys Accountants - VAT returns, PAYE, UIF and Tax Clearance certificates Drafting invoices, receiving, and processing supplier invoices - Bank reconciliations, Creditors and Debtors accounts management
The Person: B Com Degree in Finance or Accounting 3 to 5 years experience in a Bookkeeping/Accounting position Quick off the mark? Speedy and accurate? Proactive and detail oriented The Job: Reporting to the Group Finance
Key Responsibilities: Administration responsibilities and coordination Communicate with client and client management to coordinate overtime schedules for daily and weekend planning. Monthly outsource labour accruals for creditors. Weekly file TSAM overtime for debtors. Updating weekly costing