Kenilworth, Cape Town for an experienced Pastel Accountant that they are looking to fill urgently. Responsibilities Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation Minimum 5 years' experience in Pastel bookkeeping Accounting diploma or higher ProSoft experience an advantage
and development Managing Junior staff and SAICA trainees Various Audit/Review related duties BCom with
A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity in - house Finance team, preparing the firm's accounts. Responsibilities include but not limited to (could Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation an auditing firm environment is advantageous Accounting diploma or higher essential Profsoft experience
the customer; contacting customers on overdue accounts as well as weekly reporting on outstanding customers Attend to account / customer queries in a timely manner. Follow up on all outstanding debtor account balances submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all debtor application forms and loading approved accounts onto the system. Maintenance of debtors files degree/diploma is preferred Pastel Evolution or similar accounting software is advantageous
Bookkeepers, Junior Financial Accountants, Senior Financial Accountants and Financial Managers as directed accurate and complete. Ensure the Bookkeepers and Accountants are given adequate time to review cashbooks before Preparing of necessary journals for Bookkeeper and Accountants review. Ensure all documentation relating to degree/diploma is preferred Pastel Evolution or similar accounting software is advantageous
the relationship with the business areas of accountability within the IS Customer Programme
Responsible