income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities and preparing trial balances for perusal by accountants Track expenses, budget, taxes, cash flow, receipts Preparing and submitting VAT 201 returns Monitor accounts payable and receivable Adequate administration Liaise with the company's auditor and external accountants Manage inventory Monitor set sales / revenue Preparation for external audits Support the accountants for issuance of financial annual statements Consultant:
wants to start their traineeship as Professional Accountants (SA) in 2023 ans 2024. Young, professional and Professional Accountant are welcome to apply. More info with regards to Professional Accountants registered opportunity to work with qualified Professional Accountants within a stable and dynamic working environment Sciences OR Postgraduate Diploma in Management Accounting OR equivalent qualification South African Candidates
to the group's departments to ensure accurate accounting and budgeting . Contribute to subcommittees by expenditures . Drive the adoption of new financial accounting systems and processes . Lead subordinates with Keep abreast with new developments in financial accounting standards . Propose and implement the refinement considered for this position, one must have: Chartered Accountant (South Africa), CA (SA) qualification . A minimum and skill in: Finance Project Management , Cost Accounting , Financial Reconciliation , Financial Analysis
allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at the end A solid understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
requirements:
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience
communication skills -Matric / Grade 12 -Tertiary Accounting/Bookkeeping qualification a must -Minimum 5 years of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial
(planning, configuration identification, status accounting, configuration control, and audits). Responsibilities identification, configuration control, configuration accounting, and configuration verification. Typical tasks administering the control process and configuration accounting databases, engineering release, maintaining control