Minimum requirements:
Matric
BComm Accounting /or Relevant Accounting Qualification
Bookkeeping / Accounting experience
Experience gained in an Accounting Practice / Accounting Services firm
Tax submissions
Accounting system
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm firm Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage Profile Matric Matric, BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice / Accounting Services firm Tax submissions, Accounting system exp, Pastel
Unlock your accounting potential in the dynamic world of construction finance Is this you? Are you a you thrive in environments that challenge your accounting prowess while offering opportunities to engage procedures? If you possess a robust understanding of accounting principles, especially within the construction you'll enjoy it) You will dive into the heart of accounting receivables and payments, ensuring compliance of financial statements and reports that detail accounts receivable status. Beyond maintaining impeccable
Identify missing data and errors and follow-up with Account Executive and or Branches on missing information Assist with resolving queries from Branches and Account Executives. Contribute to the successful operation computer abilities, including but not limited to MS Office and specifically above average Excel skills required
Identify missing data and errors and follow-up with Account Executive and or Branches on missing information Assist with resolving queries from Branches and Account Executives. Contribute to the successful operation computer abilities, including but not limited to MS Office and specifically above average Excel skills required
responsibilities as listed below in main job accountabilities. Strategic business development of sales opportunities (whichever is applicable in the designated area and account list) Responsible for achieving budget as well Keeping CRM accounts detail and information current and up to date, ensuring dormant accounts are closed closed and duplicate accounts are merged. Provide timeously feedback with regards to reporting back to management trouble-shooting ability. Proficient with Microsoft Office Suite or related software. Cold-calling experience
qualification with 1 2 years working experience as an Accounts Clerk or Junior Bookkeeper
patient's medicine-related needs, and being accountable for meeting these needs. Minimum Requirements Working experience on Unisolv Computer literate – MS Office Sound numerical skills Strong command of the English Able to deal with pressure Computer literate – MS Office Advantageous: Knowledge of Retail/ FMCG operations Market-related salary Medical aid Provident fund Staff account ONLY SUCCESSFUL APPLICANTS WILL BE CONTACTED. IF
Preparing Accounting reports - Reconciling bank statements - You will also run accounting software update update (SAGE) to process business transactions, - Accounts payables reconciliations and receivable statements