Group Accountant: Recons, Intercompany's, Foreign banks

Accountant – Randburg – R15k-R18k p.m This financial house is looking for an accountantThe idea candidate will have a min of 3 – 5 years' experienced accountantProficient in Pastel EvolutionIntermediary to advanced excel and MS word requiredMust be well organised and effective time managementAccuracy and High levels of attention to detail is...

An exciting time to join an established and thriving company with an expanding finance department *Team is based in-office in Sandon south. Main Responsibilities Include-Intercompany's Foreign banks and creditorsKey reconsPayroll supportCash flow analysis and monthly management accounts Duties: Key ReconciliationsPerforming of key reconciliations and...

Permanent JHB00014 Financial ServicesGauteng, JHB - Northern Suburbs R000 R001 Monthly Basic Salary (Market related)Portuguese speaking Bank Reconciliations Team Leader wanted for a permanent role based in Randburg Johannesburg.Duties include: Managing a team of agents that conduct all bank reconciliations for the company; Maintain collaborative relations...

Experience & Qualification Bcom Accounting Degree 4 Years experience as a financial controller High attention to details Good knowledge of Microsoft Office Deadline FocussedDuties and ResponsibilitiesMonthly VAT for SA and Foreign countries Monthly employee taxes and foreign taxes Review monthly creditors recons Authorise goods received notes Authorise...

PERMANENTJHB000159FINANCIAL SERVICESGauteng, JHB - Northern Suburbs** Monthly Basic Salary (Market related)Reconciliations savvy individual needed for a Bank Reconciliations Manager role based in Randburg, Johannesburg.Permanent position open for a Bank Recons Manager.Responsibilities***- Responsible for carrying out all daily Bank reconciliations for all...

Loading of payments to local and foreign suppliers, as well as intercompany Clearing of bank accounts Posting of payments and other transactions on SAP from bank statements Minimizing of reconciling items on bank statements by keeping postings up to date Performing day to day treasury activities, as required, and monitoring of payments Assisting with...

A well-established global logistics company is offering an accounts payable clerk with foreign creditors experience an opportunity to join a reputable company.Job & Company Description:This global logistics company has made its large footprint in 160 countries worldwide. The boast excellent services in supply chain and solutions across the continent and...

A leading bank in South Africa is looking for a Confirmations OfficerExperienceHave at least 2 years' banking experience or Have suitable knowledge of:Suitable knowledge within Derivative ProcessingDerivative Product knowledgeForeign Exchange knowledgeBe computer literate and have a good working knowledge of MS Office suite, Internet & MS Outlook.Is able to...

Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements.Qualifications & Experience: Grade 12 / Matric certificate Relevant certificate/diploma would be advantageous years bank and...

QUALIFICATIONS AND EXPERIENCE: Post-matric qualification preferable 2-3 Years Creditors experience Must have JDE experience Good written, verbal, and oral communication in English Attention to detail Experience in manufacturing environment advantageous KEY RESPONSIBILITIES WILL BE: Capturing supplier invoices and credit notes on JDE, ensuring quantities and...

The Role: ESG Solutions DirectorGrade: 12The Location: South AfricaOverview:We have an exciting opportunity to join Sustainable1, the S&P Global team that promotes the sustainability solutions across data, analytics, reporting, indices, ratings, commodity benchmarking.Based in South Africa you will be responsible for sustainability solutions success in...

Our client, a specialist in the FMCG packaging industry, is seeking to hire a Creditors Controller. It is the responsibility of the Creditors Controller to process supplier invoices and prepare Supplier Recons. To ensure compliance and adherence to finance procedures regarding suppliers when presenting purchase orders and invoices to be paid.QUALIFICATIONS...

JOB OPPORTUNITY: Group Assets and Treasury Clerk Join our client's team as a Group Assets and Treasury Clerk and be part of a dynamic environment. Responsibilities: Download, print bank statements and send bank balances to Credit Control Teams. Prepare daily cash flow requirements for each company. Allocate and prepare Intercompany payments and TP...

Capture correctly and timeously: Supplier invoice entries Travel expense entries Preparation of: Petty cash recons Credit card recons Supplier recons Payment recons Assisting with the audit by preparation of audit schedules and helping auditors when required to do so Payments: Preparation of all payments (banking details, supplier details, amounts to be...

Are you Immediately available? Our client in the Crown mines area is looking for a Bookkeeper to join them for the next 6 monthsKey requirements Degree in Accounting Good numeracy skills Computer literateAdvanced Excel, Sage Evolution and SAP 2 years experience in the finance field Attention to details ConfidentialityKey responsibilities Preparing creditors...

Job Advert Summary:Reporting to the Team Manager: Finance, the incumbent is responsible for Salary Cashbook payroll, Fixed assets, and foreign payments (Maintaining the control environment).The role will involve working closely with the Creditors Clerks, Payroll, Accountants, and the Finance Management Team in reconciling and accounting the company's...

Responsible for ensuring that the trial balance for GOCM divisionis accurate and complete. This is done by:• Posting the relevant month end Journals• Making sure the correct intercompany contracts at thecorrect prices and tonnages are used.• Ensuring that Safex, the hedges and the forex iscorrectly allocated.• Analysis of the GOCM income statement•...

Our client is looking for a Group Assets and Treasury Clerk to join their team.Responsibilities: Download, Print Bank Statements a send Bank balances to Credit Control Teams. Preparation of the daily Cash Flow requirements for each company. Allocation and preparation of Intercompany payments Et TP Payments. Process FEBA Transaction for SAP Related Companies....

Gauteng, JHB - North**R R 30000 Monthly Cost To CompanyThe position reports to the Financial Manager.DUTIES Download, Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow requirements for each company Allocation and preparation of Intercompany payments Et TP Payments Process FEBA Transaction for SAP Related...

Be more proactive in taking your career to broader horizons.Job & Company DescriptionsA world leader in design and manufacture is broadening their finance team. The purpose of this role is to assist the Finance Team to meet reporting deadlines, accurately account for transactions, maintain internal controls and other relevant finance functions.As anAssistant...