individual with the right qualifications and experience to join our team as a Senior Bookkeeper. Our the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure Management, or related field. 2 to 3 years of experience in Bookkeeping or Creditors role. Proficiency computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure
Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience in a VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations Correspond with internal and external stakeholders as required. Ensure all payment terms are honoured with the are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy in intermediate
Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience in a VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may
Kloof Bookkeeping Firm require a bookkeeper who ideally has a tertiary qualification or is studying towards towards one, and 3-5 years experience doing bookkeeping to trial balance, ideally within a bookkeeping processing of source documents, reconciliation of bank statements and petty cash, monthly accruals, intercompany asset accounts, Vat and management accounts. Experience working on Xero, Pastel and CaseWare; as well
companies (most are small and only require VAT and basic requirements) Be responsible for income TAX, VAT knowledge of SARS Efiling and dealing with SARS Update bank accounts and process transactions Manage debtors/creditors: Do weekly payments to strict deadlines, manage banks, and manage payroll run Be responsible for ageing 5 years' experience in a similar role (non-negotiable): Previous media experience, experience working reconciliations Navision / Dynamics NAV (finance package) experience essential SAGE/Pastel knowledge – both payroll
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies automotive industry, and ensure compliance with tax requirements. Manage fixed-asset register Manage flooplan integrity of sensitive financial information. Requirements: Diploma or Advanced Certificate in bookkeeping bookkeeping, finance, or a related field. Experience in the automotive industry (advantageous) Proficiency in
and reconciling financial transactions · Managing Bank accounts, and handling payroll. Matric Bcom Accounting Accounting Degree 2 – 3 years related experience R15 000 ctc
for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management assisting in external audit requirements, and handling ad-hoc duties as required by the Financial Manager Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements through with the development funding process when required Complete quarterly financial statistical survey Reviewing and authorizing payments as and when required Prepare accurate monthly, quarterly, and yearly
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity be employed as Trainee Accountants and will be required to register a Training Contract with SAICA. The will report to the Training Officer and will be required to carry out the work allocated to them, keep To rotate between the various Departments at the Bank to fulfil the training needs of the SAICA program program. To attend any external training that are required as part of the SAICA Program. To ensure that all