Senior Bookkeeper – Wartburg Our reputable client is seeking an experienced Senior Bookkeeper to join relating to month-end transactions Reconcile loan accounts VAT calculations and VAT201 submissions Review Review monthly trial balances Prepare management accounts Calculate general financial ratios and interpret cashbook Processing journal entries Dealing with loan accounts, intercompany transactions and maintaining the fortnightly and some monthly Implementation of accounting system – Pastel or other integrations with back-office
individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing aspects of the company's financial transactions and accounting activities. This role requires a detail-oriented analytical skills and a deep understanding of accounting principles. Qualifications & Requirements: subject like Maths, Accounting, Finance or Economics. A formal qualification in Accounting (Graduate) and finance-related positions, such as financial analyst or accountant. Experience working in a Manufacturing Company
Our client based in Hillcrest is looking for an Accountant to join their dynamic and work driven team. The EXPERIENCE AND QUALIFICATION: A Bcom Degree in Accounting Have completed full term SAICA or SAIPA Articles deadline driven environment Experience in financial accounting Must be proficient with Caseware drafts Knowledge
individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing aspects of the company's financial transactions and accounting activities. This role requires a detail-oriented analytical skills and a deep understanding of accounting principles. Qualifications & Requirements: subject like Maths, Accounting, Finance or Economics. A formal qualification in Accounting (Graduate) and finance-related positions, such as financial analyst or accountant. Experience working in a Manufacturing Company
in managing financial transactions related to accounts payable. Your responsibilities will include processing with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence manner. Skills and knowledge Sound knowledge of accounting Experience working on Syspro v8 Computer literacy or degree in accounting field (added advantage) 4 years' experience as Creditors Clerk working on Syspro
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile, sort out queries
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile, sort out queries
items Reconciling the bank statements and control accounts Reporting on the financials to the Management management and fundraising Requirements Relevant Accounting Qualification ± 3 – 5 years of experience Successful
company. Must have CIMA or SAIPA Requirements: Accounting Diploma/Degree SAIPA/CIMA Computer literacy -Microsoft (presentations etc) Preparation of month end management accounts Manage year end audit process Liaise with IT /
experience and current package will be taken into account. You will receive a basic salary, plus a lucrative