up-to-date financial records. Process accounts payable and accounts receivable transactions. Reconcile bank Knowledge of accounting principles and practices. - Familiarity with relevant accounting software (Pastel)
A busy well established accounting firm seeks to employ a bookkeeper/tax assistant to join their team capturing – Employer PAYE reconciliations – Pastel Accounting The post Tax Administrator / Bookkeeper appeared
Chartered Accountants (S.A) & Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered Accountants requires motivated, energetic individuals who experience in other fields such as taxation, accounting and consulting services Senior Audit Managers: experience in other fields such as taxation, accounting and consulting services. The key performance financial statements in accordance with a recognised accounting frameworks Auditing of financials statements
Manage and record all sales enquiries Customer account creation via Pastel Serves customers by selling needs. Service existing accounts, obtains orders and establishes new accounts. Resolves customer complaints the production team. Expands sales in existing accounts by introducing new products that the production Posting of manufacturing orders into Pastel Accounting system. Checking that the sales balance and submitting Submitting Sales Reps reports to Sales Team and Accounting Team. Keeps management informed by submitting
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining contractors from the governing body's own bank account after inspection of the work has taken place by
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
managing personnel. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and our client base) and English. B.Comm degree in accounting. CTA of equivalent qualification. Strong driven environment. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. (Preference will
customers · Experience working as a senior client/account management in a professional services/consulting services/consulting organization to include managing an account P&L of > $5 Mn. · Demonstrated experience driving management · Experience working as a senior client/account management in a professional ITservices/consulting ITservices/consulting organization to include managing an account P&L of > $5 Mn. · Demonstrated experience driving
Our client a leading financial services and accounting firm, prides ourselves on our unwavering dedication Experience/Education: Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and our client base) and English. B.Comm degree in accounting. CTA of equivalent qualification. Strong driven environment. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. (Preference will
Our client - a leading financial services and accounting firm, pride themselves in unwavering dedication managing personnel. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and our client base) and English. B.Comm degree in accounting. CTA of equivalent qualification. Strong driven environment. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. (Preference will