Assistant Management Accountant

I specialize in finding work for people in the finance industry exclusively. If you have experience as accountant and are wanting to take your career to the next level. If you seeking to grow your career in the commercial industry, then speak to me. I have a broad range of clients ranging from FMCG, manufacturing, retail, and financial services. Send us your...

Have you got strong experience in a retail or similar environment, dealing with stock controls, SKUs and inventory, as well as processing? Our client focusing on niche handmade goods, gifting and more, is looking to add a strong and accurate Assistant Accountant to join their Boutique team. If you are looking for the next step in your career, and would enjoy...

Compilation of financial statements and management reports Monthly processing of accounting records VAT processing Processing salaries and wages Indirect tax calculations and submissions including VAT, Payroll Taxes, Labour Department and COIDA Income tax calculation and submissions Liaising with SARS Client relationship management Management of...

Solutions Compilation of financial statements and management reports Monthly processing of accounting records VAT processing Processing salaries and wages Indirect tax calculations and submissions including VAT, payroll taxes, Labour Department, COIDA Income tax calculation and submissions Liaising with SARS Client relationship management Management...

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

Process / post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

A client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their Finance department across the group is constantly growing. If you more than 3 years of experience doing the creditors function, please send us your CV. Receive and verify invoices...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

SARS e-filing Submission of individual income tax returns Calculation of personal income tax SARS liaison Prepare and submission of Payroll to the accountant **Skills & Experience**: Registered with SAIT Xero experience beneficial Worked within the tax department within a firm or similar environment **Qualification**: SAIT registered Tax...

Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

I specialize in finding people employment in the finance industry exclusively. If you have experience as a supervisor or a team leader in the Creditors department, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, manufacturing, retail, and financial services. Send us your CV...

Process invoices from vendors timeously Ensure invoice compliance with SARS rules Ensure invoices are posted within the correct financial period Process intercompany invoices within the deadlines Ensure accuracy and completeness Approve vendor reconciliations Ensure Creditors Clerks maintain clean reconciliations Ensure no queries under vendor age...

Are you in a Senior Accounts Payable position, looking to make a move into a Team Leader type role? Our nationally renowned, and much loved, is growing their team and need a seasoned professional to oversee a team of Clerks, approve recons, pay Creditors and ensure the optimal running of the AP department they are responsible for. Process invoices from...

A leading Audit Firm is looking for a CA(SA) to join their Cape Town offices as an Assistant Audit Manager. **Responsibilities & Skills**: - IFRS knowledge - Consolidations - Reporting - Attention to detail - Completion of all preliminary engagement activities - Preparing completed audit file - Finalising the audit - Drafting financial statements -...

A client of ours, in the FMCG industry, is seeking an Accounts Payable Supervisor. They are a long-standing, well-established company. They belong to and are backed by a strong company. Their Finance department across the group is constantly growing. If you have experience with staff reporting to you as a Creditors Clerk, please send us your CV Ensure that...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

Manage PO Agein Manage creditors agein Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in their...

Are you a qualified CA(SA) with an expressed interest in the Audit and assurance space? With rapidly changing transformational measures and developments in this space, we are looking for Audit Managers to use their skills and experience to assist clients to navigate the impact of these changes on their businesses. Provide audit services that clients can...

An exciting Assistant Accountant role has become available within a leading FMCG company. The successful incumbent will provide financial information to management by analysing data, preparing reports, monitoring budgets and cost control. **Responsibilities**: - Record, verify, consolidate and enter transactions - Perform monthly balance sheet...

An opportunity to be part of a dynamic and experienced team awaits you. **Job Company and Description**: Our client keeps integrating with the newest business models to provide the best professional services. They are recruiting for an Accounting Specialist (an experience in Financial Services will be advantageous). **Minimum Requirements**: - CA(SA) - 1...