Salary: R 9 500 Commission Benefits: Provident Fund and December Bonus Working hours: Working Hours: Salary: R 9 500 Commission Benefits: Provident Fund and December Bonus Working hours: Working Hours:
Salary: R 9 500 Commission Benefits: Provident Fund and December Bonus Working hours: Working Hours: Salary: R 9 500 Commission Benefits: Provident Fund and December Bonus Working hours: Working Hours:
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
experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric qualification qualification (diploma or Certificate) in accounting/bookkeeping from recognised tertiary educational institution institution • Proficiency and experience with SAGE Accounting is essential for this role • Very proficient in similar role • Sound knowledge and understanding of accounting principles and practical application ability experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based in Fourways/Sandton
financial operations and ensure compliance with accounting standards. Develop and monitor budgets aligned compliances are met. Qualifications Relevant Degree in Accounting, Finance, Business Administration, or a related financial analysis. Accountant Qualifications, in addition to the degree, professional accounting qualifications Certified Public Accountant, Chartered Accountant, Certified Management Accountant, or equivalent. Experience management or related role. Strong understanding of accounting principles and regulations. Proficiency in financial
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
with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Candidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest
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
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
statements, performing bookkeeping duties, managing accounting software, making journal entries, and assisting assisting with finance-related activities.