Placements and this innovative digital and print media giant are looking for a dynamic Report Accountant
fixed term contract.
Experience & Requirements:
Remuneration:
detail-oriented Bookkeeper with basic admin and marketing experience to support a team that offers outsourced bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero, QuickBooks administrative tasks, including system setup and social media posts. Please do not apply using Scanned CVs, no fields. We regret that we are unable to assist in any fields outside of this scope. Fields can be viewed administrative tasks, including system setup and social media posts. Diploma/certificate in bookkeeping or accounting
fundamentals and principles and bookkeeping experience. May include any or all of the following: ledgers and
fixed asset accounting, payroll accounting and any other month end related accounting to finalize the
cutting-edge best practices. Uses digital/social media to benefit the team and add value to the work being
develop so that they can obtain the knowledge and experience they need to help the organization reach its
/>BCom Accounting or higher
EXPERIENCE:
2+ years experience working as a financial accountant
The company offers the financial back office to any small to mid size business: handling bookkeeping are accurately recorded. Investigate and resolve any discrepancies or issues that may arise during reconciliation Respond promptly to client inquiries and address any concerns regarding financial matters. Have zoom meetings Accounting, Finance, or a related field. Proven experience as a Bookkeeper or in a similar role. Strong 000 - R25,000 per month, based on skills and experience
system reports to supplier statements
Reconciliation of Tenants accounts monthly. Investigate any discrepancy Phoning, emailing, messaging, and meeting payments to verify allocation of payments Record any unpaid items from the bank statements to immediately tenants and assist them in any way possible with any problems they may experience in respect of outstanding outstanding monies Record any complaints regarding repairs and maintenance and inform the facilities department duty Special clauses Requirements Proven working experience as accounts receivable clerk, Solid understanding
Reconciliation of Tenants accounts monthly. Investigate any discrepancy Phoning, emailing, messaging, and meeting payments to verify allocation of payments Record any unpaid items from the bank statements to immediately tenants and assist them in any way possible with any problems they may experience in respect of outstanding outstanding monies Record any complaints regarding repairs and maintenance and inform the facilities department duty Special clauses Requirements Proven working experience as accounts receivable clerk, Solid understanding
Manager
years.
Prime Responsibilities:
Qualifications / Experience Required:
Facilitating and coordinating payroll audit requirements. Any adhoc punctual/specific tasks related to payroll environment would be advantageous Sage (People 300) experience would be advantageous Must be fluent in English