Boutique accounting firm, located near N1 City, is looking for an accurate, deadline driven accountant to manage clients. You would be responsible for the full accounting function, including, but not limited to, the all accounting records on Pastel, Sage One & Xero Preparation of monthly management accounts Payroll need at least 5 years of accounting experience, preferably in an accounting/audit firm. Job Type: Full-time Education: Bachelors (Preferred) Experience: Accounting: 5 years (Required) License/Certification: Driver’s
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
Presentation Psychometric Assessments The is a 2 year learnership programme. Stipend: R 10,000 per month The post
Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected to date · Ensure that accounts remain an approved term · Ensure that accounts trade within the approved approved credit limit · Any account that becomes overdue that is below the franchise loss amount must be reported have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments
with qualifications and experience A prestigious accounting firm in Stellenbosch, Western Cape, is seeking This is an excellent opportunity for aspiring accountants to gain valuable experience and training in a Requirements: Completed or final year of a BAcc, BCom Accounting, BCompt, or equivalent degree. Strong academic record and a keen interest in pursuing a career in accounting. Excellent computer literacy, including proficiency Suite (especially Excel). Basic understanding of accounting software (Pastel, Sage, Xero) is advantageous
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
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)