The purpose of the Assistant Accountant is to implement and monitor financial control procedures and ensure preparation of accounts in accordance with accepted…

As part of our team, you’ll help investigate issues such as corporate irregularities, whistleblower allegations, asset misappropriation, regulatory violations,…

A good understanding of the following: Financial background (Public Sector Finance recommended); Accounting principles; Public Finance Management Act; National…

Assist in monthly financial reporting (expense reports, asset list updating, stock takes, etc). Prepare documents for banks and other institutions.

Provides financial information to management by analyzing accounting data and preparing reports. Follow up that customer has received invoices and supporting…

Action monthly commission/rebate accounting entries. Monitor control accounts to ensure the accuracy of debtor and creditor sub-ledgers.

The purpose of the position is to ensure that the correct customer is invoiced at the correct value as per supplier’s document and also perform administrative…

Define appropriate cost accounting structure (cost centers, project codes…) matching business and finance requirements. CO-PILOT THE FINANCIAL PERFORMANCE*.

Experience & knowledge of accounting principles and accrual accounting. Good understanding of SAP to ensure alignment with management reporting objectives and…

Minimum of 7 years’ experience in accounting (essential). Tertiary Qualification in Accounting (essential). Minimum of 7 years’ experience working in the Metal…

As the Graduate Management Accountant your primary objective will be to support the Management Accountant in successfully managing the month end process,…

Consult closely with Legal, Accounting, and other internal teams to uphold high standards of professional and ethical conduct throughout the company.

Proficient in excel, experience with capturing on accounting systems. Ivanhoe Mines (PTY) Ltd is looking for someone to assist the current Creditors Clerk for 6…

All manually processed invoices (FB60 – rents, once-off, contractual expenses) to be captured into the correct GL, Cost Centre and accounting period.

Reviews and recommends modifications to accounting systems and procedures. Produces error-free accounting reports and presents their results.

Assist with reporting monthly results on Group reporting system. Assist with various other tasks as and when required.

Knowledge of control and acceptance procedure related of at least all civil items listed in Chapter 6. Performing the measurement and classification of work…

Determine where accruals are necessary for month-end reporting purposes. Monthly Profit & Loss reporting and analysing monthly variances.

Knowledge of bookkeeping and accounting practices. Financial reporting to external funders. Financial reporting to internal admin. Records and data management.

The Administrator will perform a variety of tasks, including managing calendars, coordinating meetings, maintaining records, handling correspondence, and…