outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary
Financial Accounting Assist in implementation and maintenance of departmental accounting policies, procedures capture payments on the accounting system as well as prepare monthly management accounts; Process approved (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within recording, reconciliation and settlement: accurately accounted for or recorded; accurately and completely reconciled; (including bank, suspense and inter-departmental account; Consolidate and reconcile financial data and prepare
with qualifications and experience A prestigious accounting firm in Stellenbosch, Western Cape, is seeking This is an excellent opportunity for aspiring accountants to gain valuable experience and training in a Requirements: Completed or final year of a BAcc, BCom Accounting, BCompt, or equivalent degree. Strong academic record and a keen interest in pursuing a career in accounting. Excellent computer literacy, including proficiency Suite (especially Excel). Basic understanding of accounting software (Pastel, Sage, Xero) is advantageous
International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of
direct systems to record and analyse costs Develop accounting and management policies and procedures Develop laws and regulatory authorities Handle month-end accounts Maintain and reconcile records of financial transactions reconciliations of all accounts Preparing regular reports and summaries of accounting activities Preparing
reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income Keeping the accounting systems up to date at all times, preparing basic monthly management accounts, Produce
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
control function. Debtors / credit control function Account recons and creditors duties Back-up for internal certificate (pref with Maths and Accounting) Bookkeeping or accounting qualification advantageous Own transport
DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties: