Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
recons
bookkeeper or similar role.
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
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
audit the compliance status of customer trade account applications.
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements