Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting plus VAT submissions. File financial Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end PASTEL is Essential B.Comm in Accounting or similar. -4 years' accounting or audit experience. Strong IFRS
Oversee Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc hoc functions WEEKLY: · Supervise and oversee accounts administrators · Run through all sales and profit · Maintain an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance up
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
takes Able to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank
Maintain accurate financial records and reconcile accounts. Assist with budget monitoring. Payroll and Wages: relevant software applications. Knowledge of accounting principles and payroll processes. Familiarity HR roles. Certification in office management, accounting, or HR (optional but advantageous). Working Conditions:
Maintain accurate financial records and reconcile accounts. Assist with budget monitoring. Payroll and Wages: relevant software applications. Knowledge of accounting principles and payroll processes. Familiarity HR roles. Certification in office management, accounting, or HR (optional but advantageous). Working Conditions:
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
practice and accounting. Related professional qualification and membership of an accounting/tax body preferred
contact with existing end-user customers. Manage key accounts, attending monthly KPI meetings and driving necessary