proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
the capturing of payroll transactions on the accounting system. Quality ensures payroll transactions Payroll preparation and processing, payroll accounting, tax filing and remittance, benefits. Manage monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation as required by legislation Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation of advances and optimization. Qualifications: B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification
the capturing of payroll transactions on the accounting system. Quality ensures payroll transactions Payroll preparation and processing, payroll accounting, tax filing and remittance, benefits. Manage monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation as required by legislation Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation of advances and optimization. Qualifications: B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification
opportunity to gain practical experience in finance, accounting, and administrative tasks. Below are the key experience in entering financial data into relevant accounting software
Assist in producing report. >Education:
Diploma Financial Accounting or similar
Skills and Attribut
business.
executed efficiently. This includes accounts payable (AP), accounts receivable (AR), payroll, and month-end experience in managing a team responsible for company accounts and payroll. Strong management skills with the
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
a Bookkeeper for a contract-based role at an accounting firm in Cape Town. We are a leading recruitment manage debtor and creditor processing using Pastel Accounting software. Process payments to creditors as directed knowledge of accounting principles and financial regulations Proficiency in accounting software (e.g
will require a BCom Hons (Majoring in Financial Accounting), Articles experience & a Post-graduate qualification and systems documentation, Training, Financial Accounting experience, System Testing & Implementation Business Rules. Clear and Detailed Process Maps. Accounting Rules/Entries. Control requirements. Reporting Qualifications – BCom Hons (Majoring in Financial Accounting). Articles experience. Post-graduate qualification documentation experience. Training experience. Financial Accounting experience. System Testing. System Implementation