Our reputable Accounting/Tax client is seeking X2 Bookkeepers for the 2024 tax filing season to join December 2024 Requirements: Bachelor's degree in accounting or related field. Experience as a bookkeeper of Pastel and Excel and have some bookkeeping/accounting background Responsibilities: Track expenses, reports (weekly, monthly, and yearly). Monitor accounts (payable and receivable). Ensure timely processing Bookkeeping, Accounts Payable & Receivable, Payroll Processing, Financial Statements, Accounting and Expenses
activities including the management of accounts payable, accounts receivable and financial reporting of required: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education (BCom
services. They are currently seeking a skilled Temp Accountant/Financial Administrator to join their team temporarily services sectors. Key Responsibilities: -Manage accounts payable (AP), including handling creditors and debtors in financial reporting and analysis -Utilise accounting software (NetSuite or equivalent) for financial Certificate -Minimum of 2 years of experience in accounting and bookkeeping -Experience working in an auditing -Strong bookkeeping and account management skills -Proficiency in accounting software (NetSuite or equivalent
Excel Admin Billing Clerk - Century City - R15 000 Per Month Maternity contract Strong Excel Administrator
bookkeeping functions required: Work with and alongside Accounts Department in order to provide support in the Monthly Statement downloads and distribution XERO Accounting daily transaction allocations Support in vendor processes Working with creditors and debtors Handling account queries Receipt and allocation of payments Monitoring Monitoring and following up on outstanding accounts Sorting and filing of financial records Reconciliations presentations, and documents as requested Maintain filing systems, both electronic and physical, ensuring
bookkeeping functions required: Work with and alongside Accounts Department in order to provide support in the Monthly Statement downloads and distribution XERO Accounting daily transaction allocations Support in vendor processes Working with creditors and debtors Handling account queries Receipt and allocation of payments Monitoring Monitoring and following up on outstanding accounts Sorting and filing of financial records Reconciliations presentations, and documents as requested Maintain filing systems, both electronic and physical, ensuring
Complete expense/Tax schedules Open new suppliers accounts in Vos Banking Processing funds received within Port Disbursement Accounts Check Pd's for accuracy & completeness off PD accounts Supplementary schedules Completing centralized statements Assist ops finance clerks during peak periods & when on leave Monthly/Quarterly destruction of documents Maintaining prudent accounting controls over the branch income and expenditure Matric (Grade 12) with grade 12 Accounting & Maths Completed Accounting Degree or Diploma would be an
by managing documentation, maintaining digital files, and communicating effectively with field and IT ensure accuracy and completeness. Manage the digital filing system to ensure all project documents are properly and interpersonal skills. Proficient in digital file management and office software, including Microsoft
Bellville. Take full ownership, responsibility and accountability for all transactions, communication, and enquiries and other statutory requirements ensuring that filing (electronic and hard copy) is maintained daily Regular liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South
Bellville. Take full ownership, responsibility and accountability for all transactions, communication, and enquiries and other statutory requirements ensuring that filing (electronic and hard copy) is maintained daily Regular liaison with third parties including accountants/tax consultants/auditors/lawyers, CIPC, South