SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning Working towards becoming a qualified Chartered Accountant – essential Caseware / Probe MMX exposure or
Debtors Clerk will be responsible for managing accounts receivable and ensuring timely collection of outstanding Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts reminders to customers - Assist with month-end closing procedures - Report on account status and aging to or in a similar role - Strong understanding of accounting principles and practices - Proficient in MS Office accuracy Preferred Skills: - Experience using accounting software, such as QuickBooks or Sage - Knowledge
Process and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Assist with month-end closing procedures
- Report on account status and aging to
similar role
- Strong understanding of accounting principles and practices
- Proficient in
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
regulations
- Previous experience in a finance or accounts receivable department
R
internationally for over 5000 clients Purpose of the Position Assist with support, maintenance, implementation, and implementation of new systems and ICT infrastructure. Assist with maintaining network file servers and operating networks and installing of upgrades where necessary. Assist with the installation and integration of new hardware recommend, and implement system and security upgrades. Assist with writing of technical support documentation performance. Assist in ensuring compliance with security policies and procedures. Assist with troubleshooting
internationally for over 5000 clients Purpose of the Position Assist with support, maintenance, implementation, and implementation of new systems and ICT infrastructure. Assist with maintaining network file servers and operating networks and installing of upgrades where necessary. Assist with the installation and integration of new hardware recommend, and implement system and security upgrades. Assist with writing of technical support documentation performance. Assist in ensuring compliance with security policies and procedures. Assist with troubleshooting
across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling of three years' experience (preferably at an Accounting Practice or VAT reclaim provider) Bookkeeping:
in the process of implementing business loans Assisting with the vetting of the terms and conditions of
in the process of implementing business loans Assisting with the vetting of the terms and conditions of
Must be well spoken, neatly dressed and a people's person. Able to speak to anybody quick and easy, sales