Our client a leading financial services and accounting firm, pride themselves in unwavering dedication the Eastern Cape, is currently looking for an Accounting Portfolio Manager. Background of position: Person following background. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and field. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. R20 000.00 to R30
all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel
Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package placements will be responsible for assisting the accountant and financial manager to ensure the production will be required to know the status of all your accounts and ensure that all communications are kept in
supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial Professional accounting qualification recommended Previous Experience: Experienced accounting background
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit
recruitonlinepersonnel.co.za Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience
necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential