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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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VIP Payroll Administrator

Looking for an experienced payroll administrator on VIP Premier. The ideal candidate must have bookkeeping/accounting experience with VIP Payroll.
Description
• Full function payroll on VIP Premier
• 800-1000 Employees
• Only salaries
• Allowances
• Normal earnings and statuatary deductions
• Month end reporting
• Statuatory payments

BOOKKEEPER TO BALANCE SHEET

Minimum of 5 years’ experience required. Must have above average communication skills, as well as, be computer literate, and have an excellent knowledge of Excel, Accpac (GL, AP, CB and Fixed Assets). Your ability to work without close supervision, as well as, act as a Mentor to Junior Staff, will secure. Only short listed applicants will be contacted.

Credit Controller

Reporting to the Credit Manager you will be performing full functions in accounts receivable and credit control including but not limited to:

Collection calls and query management,
Problem resolution,
Cash allocation,
Month end reconciliations

Accountant

Accounting Company in Roodepoort is expanding and would like to appoint an Accountant to join their team. They render accounting services to various clients. Excellent growth opportunity! End up having your own clerks. Relevant experience is important!

Finance and Admin Superintendent

To provide a full Financial Accounting function to the Client in accordance with accepted Financial & Accounting policies and procedures.
SAFETY, HEALTH, ENVIRONMENT and QUALITY
Manage SHEQ compliance within the Section through effective use of the Toolbox
Utilise the Information Management System (IMS) to initiate, investigate and report SHEQ status
PEOPLE

Internal Audit Specialist

The Internal Auditor (CIA) will conduct risk assessment of assigned audits within the established or required timeline. Execute and manage risk based internal audits and consulting projects. Communicate findings to Senior and Line Management and draft comprehensive report for the audited area.

Debtors Clerk (Cleaning)

Purpose of the Job:

The Debtor's Clerk will be reporting directly to the Debtors Manager. The Debtor's Clerk will be responsible for maintaining records of financial transactions/payments between the client and the Company.

KEY RESPONSIBILITIES:

Financial Accountant

The person will be responsible for:
Preparing the month-end accounts up to Management Accounts
Investigating unexpected variances in the profit & loss account
Reviewing monthly reconciliations for all balance sheet accounts
Overall reconciliation of the accounts to ensure that all costs and revenues have been accounted for

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