Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
auditing elective, is looking for a SAICA Trainee Accountant to join their team in 2025 . The position entails out in the SAICA Training Regulations including accounting, auditing, taxation and administrative duties Trainee Accountants a well-rounded and complete training experience to enable our Trainee Accountants to grow grow and develop into Chartered Accountants / Professional Accountants of the future. Must be proficient in order for the Trainee Accountant to qualify as a Chartered Accountant (SA). Study requirement: At
analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries and analyzing account information. Documents financial transactions by entering account information. Assist Assist with inter group companies accounting duties, mentor to bookkeepers and to assist with other duties experience in a similar role • Strong understanding of accounting principles, regulations, and best practices. • Well experienced in Pastel accounting software and Excel, Word Email • Excellent analytical, organizational
talented Accounts Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable maintain sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken correct GL Review of Income Statement Expense accounts for accuracy and completeness of processing Payments runs Review monthly reconciliations of creditors accounts to supplier statements Ensure accurate and complete Experience 5 - 10 years' experience within an Accounts Payable department Provident fund Medical Aid
background in finance, accounting, economics, or related fields. A BCom (Accounting, Finance), CFA, or CA financial modeling, company valuation techniques, and accounting principles. Master Excel for data analysis and community. 4. Gain Practical Experience Internships: Secure internships at reputable asset management firms
financial processing. Managing the processing of all accounting entries up to trial balance. To maintain a nominal through regular reconciliations of GL and bank accounts Review Creditors Age Analysis Ad hoc analysis petty cash recons for All companies and assisting Accountant with monthly pack reports The cash flow projection monthly close off on Syspro Overall support to Accountant & Finance team Assisting with year-end audits Reconciling of all Balance Sheet Accounts Reconciling bank accounts Month-end investigations Month-end
We are looking for a Bookkeeper /Corporate Accounts Administrator for our client of Project Engineers the following is conducted and up to date. Bank account and debit order list,Prepare new budget,Clear credit on an ongoing basis:Credit cards transfers,Bank account reconciliation by drawing statement daily from information system,Forex transfers,Inter-account transfers,Open new bank accounts,Order forex cash for petty cash Certificate (NQF 4) B. Com or equivalent qualification Accounting and Bookkeeping experience in both time-based
Complete expense/Tax schedules Open new suppliers accounts in Vos Banking Processing funds received within Port Disbursement Accounts Check Pd's for accuracy & completeness off PD accounts Supplementary schedules destruction of documents Maintaining prudent accounting controls over the branch income and expenditure Matric (Grade 12) with grade 12 Accounting & Maths Completed Accounting Degree or Diploma would be an an advantage Minimum 5 yrs practical accounting experience Good command of English and good communication
criminal record and a relevant certificate in Accountancy/Bookeeping or similar in the field is required matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Relevant certificate in Accountancy/Bookeeping or similar certificate in the field