Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
Reference: E.L001936-AK-2 Our client in the accounting/auditing sector, is seeking a Bookkeeper in Port recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors reconciliations Debtors queries Interest on late accounts Reports on ageing Inventory Stock capturing and Relevant degree or diploma (BCom, Bookkeeping, Accounting) Matric certificate 2 plus years' experience
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements