accounts. At least two-years experience bookkeeping to trial balance experience, and have worked on Xero Xero, SageOne or Pastel. Experience on multiple software platforms is a huge advantage. Technical knowledge knowledge of tax and accounting principles. Experience in dealing with SARS returns Excellent analytical and
/ Grade 12 Accounting Tertiary Qualification Experience with Foreign Exchange and understanding of impact communicator and initiator Experience in Tourism industry is advantageous Experience between 3 – 5 years with
plus 2-3 years staff management experience post articles Experience in Accounts Payable/Retail/Shipp Acquisitions/UK banking knowledge would be advantageous Experience in setting up and maintaining a strong control control environment Strong Excel skills Solid experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous experience of working in a fast- paced corporate environment
e-filing experience Drivers licence Experience in Company Tax Experience in Personal Tax Experience in Trust Trust and Individual Tax Must have 3-5 years Tax experience
have accounting experience, lots of reconciliations are required. Must have experience with Excel and
qualification or is studying towards one, and 3-5 years experience doing bookkeeping to trial balance, ideally within asset accounts, Vat and management accounts. Experience working on Xero, Pastel and CaseWare; as well
The candidate must have debtors experience and not creditors experience – the must be able to perform the reconciliation MINIMUM REQUIRMENTS: · Syspro experience required · Computer Literate – good MS Excel of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book value
Tertiary in accounting Bookkeeping /accounting experience Pastel express/pastel partner essential The post
major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: SAGE X3 advantageous Experience in preparing inputs to support the audit files Must have experience in preparing
requirements: Matric Diploma 2 – 3 years relevant experience in a creditors role Knowledge of an accounting