outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary
R83 300ctc B.Comm Honours Account degree. 5 years exp as a Financial Account. Exp with management and management of the accounting team, statutory returns as per accepted accounting practices, applicable
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
Debtors Clerk role: To process financial accounting transactions according to specified standards and into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; Performing required A practical knowledge of the latest accounting standards and statements Understanding of sound Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel
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
direct systems to record and analyse costs Develop accounting and management policies and procedures Develop laws and regulatory authorities Handle month-end accounts Maintain and reconcile records of financial transactions reconciliations of all accounts Preparing regular reports and summaries of accounting activities Preparing
reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income Keeping the accounting systems up to date at all times, preparing basic monthly management accounts, Produce
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