clients in different industries, providing full bookkeeping services inclusive of capturing, reconciliations submissions and management accounts. At least two-years experience bookkeeping to trial balance experience huge advantage. Technical knowledge of tax and accounting principles. Experience in dealing with SARS returns
Reference: DBN002562-LP-1 Financial Accountant required to join a client based in Kloof. Requirements: Creditors Staff Preparation of Monthly Management Accounts Calculation of monthly rebates and discounts from
Preparing Presentations) Excel, Word and Basic Bookkeeping Knowledge All rounder to assist where required
Preparing Presentations) Excel, Word and Basic Bookkeeping Knowledge All rounder to assist where required
state-of-the-art equipment using advanced billing and account management systems. Additional services offered and ensuring timely collection of outstanding accounts. This role involves preparing and issuing invoices conducting collection activities to minimise overdue accounts and improve cash flow. Pre-Billing Complete pre-billing Send invoice for first deposit required on new account. Post-Billing Complete the post-billing sheet a client. Complete Client Profile Updates and resolve account queries. Arrears and Collections Follow up on outstanding
Beneficiaries. Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications
Beneficiaries. Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications
Your responsibilities will include strategic account planning, creating, and qualifying opportunities
Your responsibilities will include strategic account planning, creating, and qualifying opportunities
services after project completion • To take accountability for timely delivery of major projects • To