cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded recorded in the accounting system monthly. Administration and filing -Responsibility for maintaining a Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and
highly proficient and experienced in Financial Accounting and Management. Prepare financial statements client assets. Assist accountants with tax return preparation Code payables for accounts payable clerks to to input Reconcile bank account and distribute money within departments Assure expenditures are in accordance management of budgets, expenditure and forecasts Bank Account reconciliations Fixed Asset Register maintenance
This includes processing rent payments, managing accounts receivable and payable, handling arrears, and
/>Process rent payments and manage accounts receivable.
Handle accounts payable, including vendor payments
/>Address tenant inquiries regarding rent payments and account balances.
Provide statements and financial
Certificate or equivalent; additional education in accounting or finance is a plus.
Proven experience
local clientele. We seek to fill a role in our account team due to a recent departure. We are looking finance Minimum 2-3 years experience working with accounts 120 to 180k pa based on experience and qualifications
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing tenants. Makes necessary adjustments to the utility accounts. Notifies proper personnel. Tracks status. Monthly Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
A major accounting firm is looking to fill a posistion for an Independent Review Consultant. To perform engagements. EDUCATIONAL REQUIREMENTS: BCom – Accounting Completed SAICA articles Preferably studying
scanning of all accounting documents for record purposes, reconciling of accounts, and the like. These
timely financial reports. Ensure compliance with accounting standards and regulatory requirements. Budget mentor a team of finance professionals, including accountants, financial analysts, and other staff members experience A Bachelor's degree in finance or accounting, A postgraduate's degree or professional certification in MDA is advantageous Excellent knowledge of accounting principles, financial regulations, and tax laws
aligned with company goals. Manage accounting operations including accounts payable and receivable, payroll Requirements: Bachelor's degree in Finance, Accounting, or related field Professional certifications