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
International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of
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
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
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements