Knowledge of foreign currencies • Technological – working knowledge of MS Office Suite • Intermediate proficiency organization’s various systems • Interpersonal – ability to work in a small office environment as part of a team and written Key Performance Areas: • Review the general ledger and prepare the balance sheet reconciliations requested • Intercompany invoicing • Courier billing to stores • Foreign creditors • Prepare the forward cover
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Assurance Assurance and Agreed upon Procedures. General tax work. Training and development of SAICA trainees. Requirements: communication skills. Deadline focused. Ability to work independently and as part of a team. Excellent verbal
reviews of debtors’ performance and KPI’s across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations
experience in an accounting environment. Proper working knowledge and experience on MS Excel is required required, experience on Xero will be beneficial. General administrative support in the office. The successful successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
calculations. Staff leave is monitored. Monitoring hours worked on weekly/monthly basis. Effective Management of have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts
Kingdom) and they are looking to hire a remote working South African in the position of a Bookkeeper as day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency in Xero time, permanent and fully remote. Location: Remote work. Salary: R20 000-R24 000 CTC depending on experience
bookkeeping, financial reporting, tax compliance, and general administrative duties. This role offers valuable accounting career within a dynamic and supportive work environment.
Key Responsibilities
legislation and regulations. General Administrative Duties:
are looking to hire a remote working South African in the position day book, suppliers ledger, customer ledger, and general ledger.
Accounts Payable and Recei additional tasks such as filing, data entry, and general office duties.
Requirement
Location: Remote work.
Salary: R20 000-R24 000