client is seeking a passionate and committed Accountant / Bookkeeper to join their team and contribute checking all Pastel related postings. Opening of Bank Accounts and bank queries and FICA requirements for the loading payments. Prepare the year-end financial accounts and records for the annual audit and liaise with Company's expenditure is correctly authorized and accounted for. Responsible for Compliance Issues, i.e. Compensation Verification Agencies, Banking Institutions etc. BCom Accounting Degree Proven bookkeeping experience. 5 Years
hospitality sector is searching for a Chartered Accountant (SA) with a passion for the exciting world of looking for a Chartered Accountant who will focus on financial management, accounting operations, and human financial transactions and ensure compliance with accounting standards and regulations. Moreover, the selected leading, and managing. As a Chartered Accountant (SA) Financial Accountant, this role provides a professional
Reconciliations as needed Processing into the accounting system Debtors Obtaining FICA documentation for outstanding's Reconciliations Processing into the accounting system CASH BOOKS Processing of all cash book Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins checked management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts degree plus
approved by FSCA, 5 Years experience in an Account Executive or similar role, 8 Years
Chinese mandarin speaker essential The role : Establishes and nurtures connections with clientele, ensuring their loyalty over extended durations. Cultivates a profound comprehension of an organization's client base and their unique demands. Engages proactively with clients, adeptly resolving issues
Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
Prepare new tenant lease agreements Maintain tenant accounts Monthly billing & recoveries LOD letters default collecting Final Accounts & Deposit refunds Tenant rent roll Suppliers: New supplier accounts Monthly recons
- Accounting software experience is essential
- Good numeric and administrative skills
- Excellent
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
-
Clearance certificate