for the Group. Preparation of Group management accounts on a monthly basis (including review of monthly returns. IFRS: Identify, develop and implement new accounting policies across the group to ensure IFRS compliance experience as a GROUP CONSOLIDATION & REPORTING Accountant. 2 to 3 years experience employed within a listed/large
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing Degree in Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
Seeking a dedicated Creditors Clerk/Bookkeeper to join the team in the vibrant Eastern Cape region. The responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
and dated by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a be scanned to the bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be
recognized accounting firm as they expand their team My client, a prestigious accounting firm known for for reduced assessments in terms of the Tax Administration Act. Requesting SARS to remit various penalties and telephone queries to and from clients. Administration of e-Filing and attending to the upkeep of Academic Qualifications Required: Matric with accountancy Minimum of 3 years' experience in similar role of daily tasks (time management, planning, administration and reporting skills, meeting deadlines) Client
Key performance areas: Administrative duties: Maintain a complete set of accounting books. Keep records each owner's levy statements. Arrange annual accounting audit with the Auditor of the governing body 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
supplier reconciliations monthly. General office administration. Additional responsibilities include: Cover Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package placements will be responsible for assisting the accountant and financial manager to ensure the production will be required to know the status of all your accounts and ensure that all communications are kept in
Tax Returns Assist the tax manager with the administration of provisional tax and meeting deadlines Assist the refund list to the partners Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration Assisting compliance officers with GreatSoft-related with resolving any disputes on assessments and accounts from SARS, relating to Income Tax Assist with tax manager Support the tax manager with all administrative processes and work matters as set out above
debtor’s administration and credit control. Highly skilled in the Reconciliation of accounts. A problem