Assisting with the management of accounts and ensuring accuracy of the accounting records, Assisting with allocations allocations of income and expenses in the ledger accounts, Assisting with inter-group transactions and postings postings, Assisting with inter-group loan account transactions, Assisting with all statutory company internal control procedures, Drafting of management accounts and financial statements, Assist in the compiling as required by the company policies, Assist in accounting system processing, Assist with training and mentoring
Assisting with the management of accounts and ensuring accuracy of the accounting records, Assisting with allocations allocations of income and expenses in the ledger accounts, Assisting with inter-group transactions and postings postings, Assisting with inter-group loan account transactions, Assisting with all statutory company internal control procedures, Drafting of management accounts and financial statements, Assist in the compiling as required by the company policies, Assist in accounting system processing, Assist with training and mentoring
Oversee Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc WEEKLY: · Supervise and oversee accounts administrators · Run through all sales and profit margins (i.e VAT · Maintain an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance up
Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting plus VAT submissions. File financial Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end Essential B.Comm in Accounting or similar. -4 years' accounting or audit experience. Strong IFRS knowledge;
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
Essential Pastel experience Essential Excel experience English and Afrikaans Experience in Stock takes takes Able to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank statement
company. Minimum 4 to 5 years' experience in tax practice and accounting. Related professional qualification qualification and membership of an accounting/tax body preferred, or studying towards qualification. Deadline-focused R23,000 - R26,000 per month, commensurate with experience. Ample opportunities for professional growth
Matric Certificate 2-3 Years experience cold calling for leads Highly Energetic & Motivated Excellent
Matric Certificate 2-3 Years experience cold calling for leads Highly Energetic & Motivated Excellent