Accountant

**Job description** Growing accounting firm in Paarl specialising in SMEs is offering a SAIPA or CIMA trainee contract **Requirements**: - Relevant accounting qualification / degree or studying towards - Experience in MS Office, SAGE and Xero beneficial - Contactable references - Based in Paarl or Wellington - Strong admin skills and attention to detail -...

Job Title: Accountant Company overview: Our client is recognized as a global leader in the grape industry, with a strong grower base that includes grower ownership. Through partnerships with top-tier breeding programs, they deliver specialty grape varieties directly from the farm to consumers. Position Summary: Our client is looking for a highly skilled...

Job Title: AccountantCompany overview: Our client is recognized as a global leader in the grape industry, with a strong grower base that includes grower ownership. Through partnerships with top-tier breeding programs, they deliver specialty grape varieties directly from the farm to consumers.Position Summary: Our client is looking for a highly skilled and...

Minimum Requirements:Accounting DegreeCompleted Articles OR more than 4 years accounting experienceFruit industry experienceCost accounting experienceAdvanced ExcelExperience with forex payments/transactions Duties and Responsibilities:- Manage full creditors process on producers Capturing and review of produce and related cost elements & related adjustments...

A Financial Services company with a strong technological infrastructure and a client-centric approach has an exciting opportunity for you to grow and improve your managerial skills. Take your next best career step by submitting your CV now. Take responsibility for Accountants, check in on them daily, and assist them to plan their week Ensure all monthly...

About the Role:We are looking for an experienced Accounting Professional to manage our financial operations. The successful candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting regulations and company policies.Key Responsibilities:Maintain accurate financial records, including...

General Financial Administration Good Record Keeping Compilations and preparation of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Preparation of trial balances Compilations and preparations of complete Audit Files Statutory Submissions Monthly PAYE and VAT submissions Yearly IT...

About Us">At Arvo, we pride ourselves on being a dynamic and growing company that values excellence and innovation. Our team is committed to delivering high-quality results while fostering a positive work environment.">Job Description">We are currently seeking an experienced Accounting Specialist to join our team. As a key member of our finance department,...

Our client in Paarl is looking for a Accounts Administrator with experience in process the cashbook and creditors. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of...

Du Preez & Vennote Inc., with offices in Paarl, is an established accounting practice offering accounting, tax and estate planning services to a broad client base for the past 38 years. An exciting career opportunity to join their professional team currently exists. The incumbent will be responsible for performing accounting duties and financial...

Du Preez & Vennote Inc., with offices in Paarl, is an established accounting practice offering accounting, tax and estate planning services to a broad client base for the past 38 years. An exciting career opportunity to join their professional team currently exists.The incumbent will be responsible for performing accounting duties and financial...

**Requirement** At least 3-5 years experience in accounting. (SAIPA articles) Must have qualification that can be provided. Must have pastel accounting experience. Microsoft, excel and word experience. Reconciling of bank accounts. Processing of creditors and debtors invoices. Month end processing of creditors reconciliations. Must be reliable,...

Accounts administrator position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

**Accounting Manager** **Looking for an exceptional accounting manager who is willing to work hard and hit the ground running. Must be able to work autonomously and comfortable introducing new systems and internal controls.** **Requirements**: - Completed articles (CIMA/SAIPA) - Bachelor Degree in finance/accounting - Excellent people skills - Excellent...

Prepare journalsVat & TaxPlanning and reviewsManage client portfolioResponsible for invoicingFull accounting functionSchedule auditsManage article clerks Skills & Experience:Team managementAccounting Qualification:SAIPA or PA(SA) registered Contact SHAKIRAH LAKAY on

Prepare journalsVat & TaxPlanning and reviewsManage client portfolioResponsible for invoicingFull accounting functionSchedule auditsManage article clerks Skills & Experience: Team managementAccounting Qualification: SAIPA or PA(SA) registered Contact SHAKIRAH LAKAY on

Cost Accounting Management Accounting Budgeting and Forecasting Financial Analysis Internal Controls and Compliance Inventory Management Performance Evaluation Project Management Data Visualisation and Reporting Bachelors degree in Accounting, Finance, or a related field. Professional accounting qualification (e.g., CIMA, ACCA, CPA) preferred. Proven...

The incumbent will be responsible for overseeing accounting duties and financial administration. Specific tasks will include: - capturing transactions on Pastel - debtors and creditors reconciliations - monthly salary processing (VIP) - e-filing (VAT, PAYE, tax returns) - compiling monthly management information - daily reporting to Management - holds an...

**Reference**: CM 6551 **Consultant**: Christa Mostert **Description**: Ensure timely and accurate processing of purchasing and payment documents such as council bills & usage reports. Generation of reconciliations between utility payments to data received from utility metering company. Liaising with vendors & landlords to ensure completeness of bills...

Key Responsibilities: Record Keeping: Maintain accurate and up-to-date records of all financial transactions. Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial statements on a regular basis. Invoicing & Billing: Generate and send invoices, monitor outstanding payments, and follow up on overdue...