Job Description:
Responsibility for month-end close activities.
Update and complete SOP’s process documents
On a monthly basis process all relevant transactions in the general ledger w
Is this you?
Are you a meticulous and organised finance professional with a knack for handling reconciliations, creditors, debtors, and bank accounts? Do you have a strong background in acc
PRIMARY TASKS & RESPONSIBILITIES:
Period Close:
Execute the month end trade accounting close per profit center based on International Financial Reporting Standards “IFRS”.
R
Key Responsibilities
Updating and processing accounts payable related transactions within SAP and COUPA.
Reviewing and performing reconciliations,
Investigating and resolving discrepancies.
MINIMUM REQUIREMENTS
Bachelor's degree in accounting or related field, CPA preferable
10 years of experience, strong knowledge of accounting principles, and proficiency in relevant softwar
MINIMUM REQUIREMENTS:
Accounting/Business Degree essential
Computer Literacy essential
Min of 2 years previous CA management experience
Proven experience in financial reporting, taxation,
About the Role:
Our client is on the lookout for a meticulous Corporate Accountant to join a dynamic finance team! This role is perfect for a finalist or newly qualified accountant who's hungry
About the Role:
As an Accountant and Costing Specialist with mid-level experience, your role involves managing and overseeing financial transactions within the construction/engineering sector. Resp
What needs to be done?
Perform daily, weekly and monthly processes in the financial ERP system to ensure the accuracy and timeliness of financial and project management information. ERP transact
What needs to be done?
Perform daily, weekly and monthly processes in the financial system to ensure the accuracy and timeliness of financial information.
Actively participate in overhead cost
Responsibilities:
Proactively prepare detailed financial reports and analyses to evaluate project performance and overall company financial health.
Utilize advanced analytical techniques to id
Requirements:
5 – 10 years relevant experience
Tertiary Qualification: Degree in Accounting / Finance
Experience in Quickbooks an advantage
Advanced MS Excel knowledge
Stron
Duties and Responsibilities
Gather client information
Prepare annual working paper files (including tax computations)
Draft annual financial statements (AFS) on Caseware
Process and reconc
Duties and Responsibilities
Prepare and process vendor invoices in SAP;
Process and reconcile monthly vendor accounts payable;
Produce weekly, monthly and quarterly accounts payable reports;
JOB SUMMARY
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting
Job Description
The above-mentioned position is vacant at Fidelity Head Office - CSA, reporting to the Senior Cashbook Accountant Manager.
The overall purpose of this position is to ensure compl
What will you do?
Core Tasks:
To ensure accurate recording, analysis, and reporting of financial information for products administered on the Sanlam Life licence as well as Solvency Asset Man
Job Objectives
Bad debts
Responsible for writing off bad debts and posting the write-off to the relevant journal
Accounts payable review and release
Responsible for reviewing credi