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
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
management experience. Minimum Education: BCom – Accounting Degree, Finance or equivalent Computer applications regulations Key Performance Areas: CA(SA) or BCom Accounting Previous experience in hospitality or a catering environment and the management thereof Strong accounting knowledge including IFRS Excellent at resolving SA citizen with a valid SA ID? Skilled in all accounting and financial software programs? Are you based there will be some traveling in Gauteng Strong accounting knowledge including IFRS: 5 years (Preferred)
estates, and other fiduciary accounts
Degree in Finance, Accounting, Law, or related field
Prior
invaluable international experience in finance? Accounting services firm is in search of a qualified and Requirements: Completed or soon-to-be-completed Accounting/bookkeeping-related qualification. Demonstrate Demonstrate a strong understanding of monthly accounting and bookkeeping processes. 2 or more years of experience experience in a junior bookkeeping role. Accounting software experience (Xero or QuickBooks preferred). Duties Duties and Responsibilities: Manage the end-to-end accounting function for various clients. Bank reconciliations
Matric with Accounts and/or Maths Syspro essential Must have a strong interest in accounts Excellent communication
Relevant Finance/Accounting Degree Comp lit. (Excel, Word, Outlook, Pastel Accounting knowledge is essential)
relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and limits Reporting and Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit prioritize tasks effectively. Proficiency in accounting software (Syspro is highly advantageous) and
relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding office. Collections: Contact customers with overdue accounts to arrange for payment and resolve outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and limits Reporting and Analysis: Prepare regular reports on accounts receivable aging, collection status, and credit prioritize tasks effectively. Proficiency in accounting software (Syspro is highly advantageous) and
experience in a Bookkeeping/ Accounts related role Proficiency in accounting software such as Pastel or Strong understanding of accounting principles, capable of preparing accounts to trial balance. Excellent Responsibilities: Handle day-to-day financial tasks, including account reconciliations, bank payments, and capturing bank