training in Quality Management Principles (ISO 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing
Education and Training approved at the start of 2015 as an initiative to improve the academic staffing
Education and Training approved at the start of 2015 as an initiative to improve the academic staffing
Ballito Accounting Firm have two vacancies for Audit Clerks to join their team- a junior clerk who has a firm and has started studying towards their accounting degree; and a mid-level clerk who has at least least three years experience in an accounting firm, and is in the final year or completed their BCom degree include working with AFS, tax, audits and property accounting.
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification qualification (diploma or Certificate) in accounting/bookkeeping from recognised tertiary educational institution institution • Proficiency and experience with SAGE Accounting is essential for this role • Very proficient in similar role • Sound knowledge and understanding of accounting principles and practical application ability experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based in Fourways/Sandton
financial operations and ensure compliance with accounting standards. Develop and monitor budgets aligned compliances are met. Qualifications Relevant Degree in Accounting, Finance, Business Administration, or a related financial analysis. Accountant Qualifications, in addition to the degree, professional accounting qualifications Certified Public Accountant, Chartered Accountant, Certified Management Accountant, or equivalent. Experience management or related role. Strong understanding of accounting principles and regulations. Proficiency in financial
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
Software and Systems Management:
General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Petty Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial