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Accounting and Auditing

Searching for a job in accounting or auditing? Scroll down for all the latest vacancies in accounting, auditing, bookkeeping and clerk jobs.

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ACCOUNTANT

Contract Accountant required for one month to prepare annual financial statements and file for audit, as well as all outstanding SARS returns and reconciliations.

Accountant

We require an accountant for a one month CONTRACT. Must have a completed B.Comm degree with majors in accounting. Minimum of 5 years experience in an accounting/auditing firm.To complete audit files and annual financial statements and all outstanding SARS returns and reconciliations.

Project Accountant (3-months)

This is an interim role to firmly establish the contract accounting process across the company business. The role is to establish the tools and processes and ensure they are well understood by all the relevant players. The success will be defined by the enhancement in the level of understanding of the project performance.

Accountant EHC243

Accountant/ Snr Bookkeeper
Pinetown
R30000 – R40000 per month plus medical aid contribution

Grade 12
Computer literate
At least 3 year working experience in automotive industry
Automate experience (plus SAP will be preferable)
Excel(intermediate)
Bcom Degree Essential

Bookkeeper EHC242

Bookkeeper
Kraaifontein, Cape Town
R15000 – R20 000 per month plus medical aid contribution

B.com Accounting degree
Automate Experience
At least 3 years in similar role in motor industry.
Computer literate

Accountant EHC241

Accountant/ Snr Bookkeeper
Isando
R30000 – R40000 per month plus medical aid contribution

Grade 12
Computer literate
At least 3 year working experience in automotive industry
Automate experience (plus SAP will be preferable)
Excel(intermediate)
Bcom Degree Essential

BUDGET CONSULTANT

BUDGET CONSULTANT – BCOMM+2 YRS EXP IN A BANK
We seek a professional and self-driven B Comm Graduate, who has served articles and has worked 2 years in a bank or financial environment who can help in creating, co-ordination and obtaining board approval for 2018 budget.

Cost analysis to perform detailed analysis of costs by type and supplier

Creditors Clerk

Collate supplier documentation from all suppliers, check purchase orders, delivery notes and invoices for quantities and values

Ensure that cell phone invoices are forwarded to employees for their records

Enter stock invoices from technical giving all details on Paste

Capture creditors invoices on Pastel and reconcile on Excel to creditors statements

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