post and manage accounting figures and financial records
a Income Administrator at the Midrand Offices Recording financial transactions, managing accounts receivable statements. Candidates should have a proven track record of accurately managing a ledger, understanding requirement: This includes hands-on experience with recording financial transactions, managing accounts receivable statements. Candidates should have a proven track record of accurately managing a ledger, understanding
weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or codes. · Record, and summarize numerical and financial data to compile and keep financial records, using software to generate, record, store, debtors' information. · Receive, and record, payments from debtors Reconcile or note and report discrepancies found in records. · Assist the Financial Manager with monthly management Tertiary Qualification in Accountancy Clear criminal record 5 years experience in a similiar role Benefits
Duties:
Receives, reconciles, and records utility accounts from respective municipalities
Resolves accounts queries with relevant municipalities, and records queries with external meter reading vendors - conjunction with the Group Property Manager
Records and submits recovery amounts to the property administration Manager, and Accounts - monthly
Resolves records queries with municipalities and external meter
Attention to detail
High levels of recording accuracy (capturing data)
Must be highly
mixed-use properties. Receives, reconciles, and records utility accounts from respective municipalities accounts queries with relevant municipalities, and records queries with external meter reading vendors - ingoing in conjunction with the Group Property Manager Records and submits recovery amounts to the property administration Property Manager, and Accounts - monthly Resolves records queries with municipalities and external meter – ongoing Attention to detail High levels of recording accuracy (capturing data) Must be highly organized
mixed-use properties. Receives, reconciles, and records utility accounts from respective municipalities accounts queries with relevant municipalities, and records queries with external meter reading vendors - ingoing in conjunction with the Group Property Manager Records and submits recovery amounts to the property administration Property Manager, and Accounts - monthly Resolves records queries with municipalities and external meter – ongoing Attention to detail High levels of recording accuracy (capturing data) Must be highly organized
Responsibilities
a skilled Bookkeeper to maintain our financial records, including purchases, sales and receipts as well formulating Chart of Accounts on QuickBooks Online. Record day to day financial transactions on QuickBooks QuickBooks Online. Verify that transactions are recorded accurately, suppliers ledger, customer ledger and general tax forms for tax returns. Enter data, maintain records and create reports and financial statements on post and manage accounting figures and financial records Data entry skills along with a knack for numbers
(Dealership) Industry
* Excellent Track record in Direct Marketing/Call Centre or
on Saturdays
* Clean Criminal & Credit record - will be verified