invaluable international experience in finance? Accounting services firm is in search of a qualified and Requirements: Completed or soon-to-be-completed Accounting/bookkeeping-related qualification. Demonstrate Demonstrate a strong understanding of monthly accounting and bookkeeping processes. 2 or more years of experience experience in a junior bookkeeping role. Accounting software experience (Xero or QuickBooks preferred). Duties Duties and Responsibilities: Manage the end-to-end accounting function for various clients. Bank reconciliations
and credit checks for new account and make recommendations to open the account. Must have manufacturing
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation
Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration experience a must invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately accurate recording of same and ensuring control accounts to which journals are referring to balance daily Keeping through filing for audit purposes. -Supplier Account Reconciliations monthly to identify discrepancies
experience in accounting software, preferably Sage, and Cloud technology. Solid grasp of accounting principles resolutions Bachelor's degree or higher in Business/Accounting Information Systems or related field. Willingness
Monthly forecast. Level of responsibility, Accountability & Authority: Responsible for selling appropriate designated area, being accountable for the viability of the solutions as well as accountable for achieving the
Billingual Comp literate, especially – Pastel Accounting Able to work under pressure Good communication
and general ledger. • Review management accounts before accounts are sent to the Financial Guides. • Calculate
Contract Clients from said timesheets. Assist Accounts Department in providing information and answering application and calculations. Assistance with Supplier accounts, basic bookkeeping functionality filling and related
Contract Clients from said timesheets. Assist Accounts Department in providing information and answering application and calculations. Assistance with Supplier accounts, basic bookkeeping functionality filling and related