attorney. Minimum of 5 years of appropriate post-article work experience.
attorney. Minimum of 5 years of appropriate post-article work experience.
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za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency close accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
Our client a leading financial services and accounting firm, prides themselves on their unwavering dedication the Eastern Cape, is currently looking for an Accounting Portfolio Manager. Background of position: Person following background. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and field. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. R20 000.00 to R30
un-allocated receipts and clear against tenant accounts as per remittances. Process corrections of misallocations monthly rentals due for portfolio. Reconciling of accounts with daily collection reporting per region to Effective relationship management ensuring that accounts are paid on time. Maintain good relation between departments (legal, municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed and comparing system reports to balances. Record account expenses by cost centre and invoice details and
un-allocated receipts and clear against tenant accounts as per remittances. Process corrections of misallocations monthly rentals due for portfolio. Reconciling of accounts with daily collection reporting per region to Effective relationship management ensuring that accounts are paid on time. Maintain good relation between departments (legal, municipal, maintenance) and tenant. Accounts payable (debtors and creditors) Reconciles processed and comparing system reports to balances. Record account expenses by cost centre and invoice details and
A busy well established accounting firm seeks to employ a bookkeeper/tax assistant to join their team capturing – Employer PAYE reconciliations – Pastel Accounting The post Tax Administrator / Bookkeeper appeared
set of accounting books. Keep records of each owner's levy statements. Arrange annual accounting audit Management: Control of current account as well as investment account at bank. Collection of levy fees sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g. electricity funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining contractors from the governing body's own bank account after inspection of the work has taken place by