Career Opportunity for Skilled Bookkeeper, Trial Balance Specialist, Ilembe (Dolphin Coast), North Coast actively recruiting a proficient Bookkeeper to specialize in trial balance management. This role offers a Proven experience in bookkeeping or accounting roles. Proficiency in trial balance procedures and financial statement preparation. Experienced Qualified Bookkeeper, with traceable references. In-depth knowledge
We are looking for a bookkeeper on behalf of our client. We expect the bookkeeper to perform the following following duties: (1) Bring the books to the trial balance stage (2) Perform partial checks of the posting create reports and financial statements (5) Process accounts receivable/payable and handle payroll in a timely Requirements: (1) Proven bookkeeping experience (2) Bookkeeping / Accounting qualification (3) Solid understanding understanding of basic bookkeeping and accounting payable/receivable principles (4) Proven ability to
individual with strong bookkeeping experience to maintain proper financial accounting records and reporting
excellence in the region. They are looking for a Bookkeeper to join their team. Based at Marine Walk Shopping years relevant experience Proficient up to Trial Balance Requirements: Both positions require the
not worked in accounting practices before as our industry is pretty specific. Bookkeeper / Data Capturer various accounting and other software packages. - On & offsite processing of clients accounting information analysis, and interpretation of monthly management accounts - To prepare budgets and cash flows for clients years experience Full bookkeeping function i.e. Data capturing to final Trial Balance Experience with the
development Company is looking for a Utility Bookkeeper that is highly proficient and experienced in in utility management and utility accounting. The Bookkeeper will be responsible for performing the financial 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
Ref: NAM 416135 - Bookkeeper – East Rand Employer Description Electrical Engineering Manufacturing Company to join their finance team as a full function Bookkeeper. You will be responsible for the Fixed Asset Asset Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name essential. Qualifications National Diploma or BCom in Accounting Skills Syspro Work Under Pressure Accurate Strong
individual with strong bookkeeping experience in order to maintain proper financial accounting records and reporting organisation. FINANCIAL Full bookkeeping function. Apply proper and accurate accounting records in multiple jurisdictions Credit Cards. Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring essential. Degree or Advanced Diploma in Accounting/Bookkeeping. Min 5 years experience in a similar position currencies. Excellent knowledge and understanding of accounting principles and concepts. Analytical skills, combined
Assistant Bookkeeper Duties: ● Reconciliation of supplier accounts and payments ● Allocations and receipting statements daily ● Reconciliations of cashbooks ● Balance counter sales invoices and payments daily ● Compiling and processing petty cash journals . ● Bookkeeping to balance sheet ● Well-developed oral, written and interpersonal Permanent Position Salary: R12 500 The post Assistant Bookkeeper appeared first on freerecruit.co.za .
looking for a Bookkeeper that is highly proficient and experienced in Financial Accounting and Management including the profit and loss statement and balance sheet Pay invoices and maintain ledgers Assist with 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 accordance with code balances for item acquisition Conduct invoice activities and pay vendors for delivered