Dynamic Finance Team Do you a completed Accounting or Bookkeeping diploma? A leading and rapidly expanding a detail orientated, proactive, and organized Bookkeeper to enhance their finance team. If you're ready daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and asset register with fixed asset general ledger accounts Reconciliation of depreciation as per the fixed
Bookkeeper Minimum 5 years' experience in a bookkeeping or accounting position. Bookkeeping/Accounting qualification is a prerequisite. SAGE Business Cloud Accounting software experience an advantage. Skillsets The peers. An attitude of energy, participation, accountability, learning and growing is vital in our fast fast paced and dynamic environment. Bookkeeping responsibilities include but are not limited to: Creating external Tax Accountant) Reconcile income and expenses for VAT (with external Tax Accountant) Update various
highly organized, detail-oriented and proactive Bookkeeper/Office Administrator to oversee the day-to-day Administrator will also be responsible for the Bookkeeping function within the oragnisation as well as managing the office. Responsibilities: - Bookkeeping duties, invoicing, account follow ups. - Manage office supplies Maintain office filing and organizational systems - Assist with budget management and expense tracking - Implement senior management Qualifications: - Min Matric, Bookkeeping Degree or Diploma advantageous. - Proven experience
basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
Use what you know about finances to excel as a Bookkeeper . Focus on being precise and getting involved seeking a passionate Bookkeeper to bring new energy to our team. As the Bookkeeper you will be responsible Demonstrated expertise as a Bookkeeper or in a related position. Familiarity with accounting principles and regulations regulations. Proficiency in accounting software and Microsoft Excel. Meticulous attention to detail with including invoicing. Ability to reconcile creditors accounts. Capability to load payments on online banking
legal bookkeeper. The head office is based in Rivonia. The primary objective of the bookkeeper is to Financial Accounting Assist in implementation and maintenance of departmental accounting policies, procedures capture payments on the accounting system as well as prepare monthly management accounts; Process approved (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within recording, reconciliation and settlement: accurately accounted for or recorded; accurately and completely reconciled;
preparation of accounting reconciliations and resolving of reconciling items in relevant accounting process process Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance governance, procedures and protocols Assist in Adhoc projects Matric (additional qualifications would be
Prism Placements is looking for a Bookkeeper / Financial Administrator with
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Reference: BOK004340-GA-1 Bookkeeper Qualifications Matric Relevant Tertiary Qualification will be advantage Experience within an auditing firm preferred, managing accounts for multiple clients e.g. processing VAT for 10 fully proficient and/or experienced on Pastel Accounting & Payroll / Xero / Quickbooks. Must be proficient accurately match receipts to customer accounts and payments to supplier account. Accurate processing to expenses expenses, assets and liability accounts Debtors, Creditors and Inventory Processing, including invoices, credit
will have immediate access to the status of your accounts to enable you to make crucial decisions as they well as other useful financial tools to guide and assist in helping make your business successful. Job Summary: a Junior Bookkeeper/Data Capturer. This entry-level position will primarily involve assisting with bookkeeping ideal candidate will have basic knowledge of accounting principles, strong numerical skills, and a high Workman's compensation submission and follow-up Assist in maintaining financial records including purchases