ideal candidate will have solid bookkeeping and accounting experience, with a certificate, diploma or degree advantage, but not a pre-requisite. Working knowledge of accounting packages, especially Xero, will be previous experience with inventory management and accounting. First and foremost, the company is looking for provided by the company and its accounting firm, and the incumbent will work closely with these parties. Experience: Matric. Certificate, diploma, degree in accounting, finance or similar, or Qualified by experience
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure excellent Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining
Reference: SW004774-AM-1 My client, a local accounting firm in Somerset West, is seeking to employ a Experience in computerised accounting systems such as Pastel or Sage Accounting or Xero Excellent written
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
numbers and a keen eye for detail? My client, an accounting firm located in Somerset West is seeking to employ administration or supervision within a reputable accounting firm Relevant qualification in Finance will be and procedures Proficiency in tax software and accounting systems Strong analytical skills with a meticulous
accurate and timely company records by managing the accounting function. Duties include owning the financial
meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: customers monthly Perform reconciliations between accounting software and customer portals Management: Manage strategic support with and to other departments managers Work as a team with the debtor's clerk General administration: Experience working with Evolution and Excel will be an advantage Must be a team player Must be able work accurately
per standardised Group operating procedures and work instructions Driving the roll out of standardisation reports Optimise resources - Staff, IT and systems Working capital management: Debtors: managing of applicable cost recording is managed in line with SOPs and work instructions. Stock: manage optimal stock holdings Ability to manage multiple priorities Decision maker – work hand in hand with Operations Manager and Distribution
Partial remote working is part of the current company policies. But also: When working more than 6 months
Partial remote working is part of the current company policies. But also: When working more than 6 months