internship is to provide practical work experience to students who are in their final year of study and require
teacher team. It enjoys a great reputation both with students and our teachers. Our school pay is higher in
candidate will have a strong understanding of accounting principles, exceptional analytical skills, and information in the accounting system. Balance Sheet Reconciliations: Reconcile balance sheet accounts on a monthly including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve schedules and documentation for balance sheet accounts. Journal Entries: Record accurate and timely journal support for journal entries in accordance with accounting standards. Collaborate with other departments
candidate will have a strong understanding of accounting principles, exceptional analytical skills, and information in the accounting system. Balance Sheet Reconciliations: Reconcile balance sheet accounts on a monthly including but not limited to bank accounts, accounts receivable, and accounts payable. Investigate and resolve schedules and documentation for balance sheet accounts. Journal Entries: Record accurate and timely journal support for journal entries in accordance with accounting standards. Collaborate with other departments
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
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
Ledger/Journals)
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
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