post-matric qualification beneficial Assist with file maintenance Manage Diary System Attend to follow ups incoming post and invoices and sending same to accounts and filing the files Attend to telephone calls also help which is the system we use for file management Fluency in Afrikaans and English is non-negotiable
Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience Practise Manager will be an advantage Experience working in a professional services firm or accounting practice will be an advantage Familiarity with various accounting software and tools like Pastel, XERO, SAGE, QUICKBOOKS regulatory requirements related to billing and accounts receivable Familiarity with corporate governance Experience working in a corporate secretarial, accounting or legal environment Consultant: Nadine van Zyl
income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities and preparing trial balances for perusal by accountants Track expenses, budget, taxes, cash flow, receipts Preparing and submitting VAT 201 returns Monitor accounts payable and receivable Adequate administration Liaise with the company's auditor and external accountants Manage inventory Monitor set sales / revenue targets Preparation for external audits Support the accountants for issuance of financial annual statements Consultant:
income and outgoings, and posting them to various accounts Processing payments Conducting daily banking activities and preparing trial balances for perusal by accountants Track expenses, budget, taxes, cash flow, receipts Preparing and submitting VAT 201 returns Monitor accounts payable and receivable Adequate administration Liaise with the company's auditor and external accountants Manage inventory Monitor set sales / revenue targets Preparation for external audits Support the accountants for issuance of financial annual statements Consultant:
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve Resolve queries from vendors and client; Manage individual productivity (include completion of timesheets)
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve Resolve queries from vendors and client; Manage individual productivity (include completion of timesheets)
(SA) Minimum 10 years experience in finance and accounting roles with at least 7 years in a CFO position financial reporting Risk Management, cash flow management, capital management Strong background - mining
requirements: BCom Accounting Degree Completed articles training to become Chartered Accountant will be preferred preferred Experience in financial accounting field Experience in Courier and Logistics industry Consultant:
requirements: BCom Accounting Degree Completed articles training to become Chartered Accountant will be preferred preferred Experience in financial accounting field Experience in Courier and Logistics industry Consultant:
Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel