looking for a highly skilled and detail-oriented Accountant to join their finance team in Oudtshoorn. The performing various accounting tasks. Responsibilities: - Keeping basic accounting records of clients - VAT processing for clients on Xero and Sage Accounting - Handling of SAID inquiries and submission of income tax and VAT returns. - Execution of basic accounting procedures - Reconciliation of financial information Microsoft Word, Excel, Outlook, Xero and Sage Accounting. - Bilingualism in both Afrikaans and English
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
issued by the company. Drive responsibly and be accountable for any fines issued to the allocated vehicle vehicle. Report roadworthiness and future dated services of the company vehicle issued to you. Maintain excellent negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) Contact Hire
issued by the company. Drive responsibly and be accountable for any fines issued to the allocated vehicle vehicle. Report roadworthiness and future dated services of the company vehicle issued to you. Maintain excellent negotiable Family Leave (Maternity, Paternity) Training and Development Paid Time Off (PTO) Contact Hire
inquiries and issues Provide exceptional customer service and support to ensure customer satisfaction Identify opportunities to upsell and cross-sell products and services to existing customers Prepare and deliver regular field Proven experience in a customer relations or account management role, preferably in the electronics
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees Update finance lease for both divisions. Process accounts payable and receivable, including invoicing and Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees Update finance lease for both divisions. Process accounts payable and receivable, including invoicing and Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail
Ensure all equipment is properly maintained and serviced according to manufacturer guidelines Coordinate safety regulations and company policies Oversee training and development of equipment team members Perform
standards, including SAQCC 1475 requirements Provide training and support to building staff on fire safety procedures equipment Excellent communication and customer service skills Attention to detail and ability to work