Balance sheet reconciliation General Ledger Fixed Asset register Bank reconciliation Cash management Cashbook Credit card statements Reconciling cash Financial
Bcom/Bcompt Accounting degree or related Contact LEE-ANN SASMAN on 021 418 1750 , quoting the Ref: CTF019529 Connect with us on www.communicate.co.za and
Duties and Responsibilities will include but is not limited to: Lead the Accounts Payable invoicing process including reviewing and processing a high volume of
Job Description: As the accountant, your responsibilities could include the following: Prepare and present financial statements, including balance sheets,
Account reconciliations Data Analysis Reporting Software utilisation Process Improvement Manage the RTR team Month end reporting Review financial controls
Lead account reconciliations, journal entries, and trial balance reviews. Analyze financial data and trends, improving reconciliation processes and reporting.
Job Description: The successful candidate will be responsible for, but not limited to: Key role in daily and month-end accounting over various sub-processes
Financial function for multiple entities Weekly and monthly petty cash reconciliations Prepare and submit VAT returns Responsible for lease register
Duties and Responsibilities will include but is not limited to: Manage effective transaction processing Answer customer and business queries in a timely and
Duties and Responsibilities but not limited to: Provide inputs on budgets Review margins and variances compared to prior budgets to provide guidance Monitor
Job Description: As the Management Accountant, you will be responsible for the following: Reporting and submission of tax Preparation and analysis of financial
Job Description: As the accountant, your responsibilities could include the following: Assist with the preparation of financial statements Maintain the general
Job Description: Your responsible will include but are not limited to: Sage Bookkeeping Credit Management Debt Management Bank Reconciliations VAT Submissions
Provide inputs on budgets Review margins and variances compared to prior budgets to provide guidance Monitor actuals versus budget on a monthly basis Reviewing
Fixed Assets Annual budget Monthly forecasts Resolve IT issues Manage Payroll and HR functions Debtor & Creditor management Team management Authorise payments
Your responsible will include but are not limited to: Sage Bookkeeping Credit Management Debt Management Bank Reconciliations VAT Submissions Inter-company
Full accounting function Supplier invoices Debits and credits (GL) Vat allocations Management accounts Clients payroll Skills & Experience: Experience working
Account for all accounts receivable transactions Collections Lead, motivate, and drive team performance Credit vetting Qualifications and experience required:
Prepare, monitor, and capture cash movements (cash management), investment trades and update transactions on the accounting system to ensure accurate and
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