Accountancy/ Finance

Trial Balance Book-keeper/Finance Manager

Our within the Retail Industry is looking for a Trial Balance Book-keeper/Finance Manager to join their team. Duties include: Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary account summaries.

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Finance Manager

Our client within the Financial Services is looking for a Finance Manager to join their team. Duties include: Collecting, interpreting and reviewing financial information Predicting future financial trends Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted Producing financial reports related to budgets, account payables, account receivables, expenses etc. Developing long-term

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Assistant Accountant-Credit

Our client is looking for an Assistant Accountant-Credit to join their team ASAP. Duties include: The credit and collection accountants prepare profit and loss statements and monthly closing and cost accounting reports. They compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. They establish, maintain, and coordinate the implementation of

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Senior Accountant (2)

Our client within the Logistics Industry is looking for 2 Senior Accountants to join their team ASAP. Previous or current experience within the  Logistics and Transport Industry is a must. Budgeting & Forecasting Preparation of annual budgets, including operating and capital expenditure budgets within time frames stipulated by the Group. Uploading the approved budgets into Pastel. Reporting Preparation/reporting of monthly financial

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Bookkeeper

Our client is looking for a Bookkeeper to join their team ASAP. Duties are not limited to but include: Cash flows Management accounts Debtors/Creditors Wages / Salaries Petty cash Statutory payments QPDs Bank recons Requirements: Relevant qualifications

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Accounts Clerk-Debtors

Our client is looking for an Accounts Clerk-Debtors  to join their team ASAP. Job Purpose: Creditors reconciliations, debtors payments and remittance advices. Receiving, validating and processing documents. Job Description Assesses credit worthiness of a customer. Recommends that credit policies are relevant and recommending/making updates and/or amendments. Assist in the setting up of the credit control system Undertake account reconciliations as required

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Accounts Clerk

Our client is looking for an Accounts Clerk to join their team ASAP. Duties include: The person should possess the following; Processing petty cash into the various branch accounts Reconciling cashbooks Processing inter company charges between Head office and subsidiary company. Good knowledge of Pastel Evolution accounting and branch accounting. Reimbursing petty cash for branches. Qualifications Degree in accounting or

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Accountant

Our client is looking for an Accountant to join their team. The client is looking for a motivated, experienced and committed individual with initiative to join the company and stay with them for a long period of time. Duties include: Prepare monthly management accounts and annual financial statements Prepare various reports in the area of income, expenditure, cashflow and asset

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Accountant (Female)

Our client is looking for an Accountant (Female) to join their team. Duties: Check and verify source documents such as invoices, receipts, computer printouts Allocate and post financial transaction details to subsidiary books Transfer data to general ledger Reconcile and balance all accounts Draw up financial statements (trial balance, income statement, balance sheet) Collate and analyse account data and generate

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Debt Controller

Our client is looking for a Debt Controller to join their team. Duties include: Preparation of the daily bank receipts for application to the operating system Handling the initiation of the automated and part automated payment files to our operating system Administration of the partly automated credit control notification file to ensure our customers are advised of any outstanding balance

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