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.
client in Germiston is seeking the services of an Accountant/Bookkeeper who is proficient in Portuguese. Candidate etc. Bachelors Degree in Accounting, Finance or related VACANCY – ACCOUNTANT (PORTUGUESE SPEAKING) A Wholesale East Rand, is looking to fill the position of Accountant. It is a full-time position, which is office-based capturing of the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up management accounts. Job specifications and information: • A completed bachelor's degree in accounting, finance
Financial Accounting Assist in implementation and maintenance of departmental accounting policies, procedures capture payments on the accounting system as well as prepare monthly management accounts; Process approved (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within recording, reconciliation and settlement: accurately accounted for or recorded; accurately and completely reconciled; (including bank, suspense and inter-departmental account; Consolidate and reconcile financial data and prepare
Full management and accountability of the accounting function. Understand the accounts processing of both monthly reconciliations and reporting for the accountant. Recover debt from customers with agreed payment timeosuly apply them. Identify and resolve all account related queries timeously. Process all invoicing and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions Monitor current systems and controls related to accounts receivable to ensure compliance with procedures
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
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)