Processing of accounting records Submission of VAT returns Payroll processing Submission of EMP201's Afrikaans Relevant tertiary education – Degree in accounting or Higher diploma Good communication skills Advanced
Company is seeking an Accountant Key Responsibilities 1. Financial Management - Prepare and analyse monthly quarterly, and annual financial statements. - Manage general ledger and ensure all financial transactions accurately. - Conduct regular reconciliations of bank accounts and financial statements. - Assist in budgeting 2. Stock and Inventory Management - Perform regular stock counts and manage weekly inventory audits restocking. - Analyse stock turnover rates and manage obsolete inventory. 3. Sales and Revenue Tracking
We are seeking a highly motivated Accountant with specific operational commercial experience. The candidate encompassing property financial analysis, performance management, budgets, forecasts, and operations (leasing Property Net Operating Income. Develop, implement, and manage property budgets and forecasts in collaboration teams in managing the property budgets. Provide valuable input in the preparation of management accounts Creditors Management. Assist the facilities team in managing the property asset registers and managing consumables
solving - Communication and customer service - Time management and organization - Numerical aptitude - Attention issues. • Administration and changes to store contracts, where required. • Workman's Compensation – COIDA solving - Communication and customer service - Time management and organization - Numerical aptitude - Attention issues. • Administration and changes to store contracts, where required. • Workman's Compensation – COIDA
opportunity has become available within an Outsourced Accounting Services firm, for a Financial Administrator excellence with comprehensive support to the accounting team. This individual will act as the backbone confidential information with discretion. Office Management Oversee daily office operations, ensuring a clean comprehensive administrative support to the accounting team Manage calendars, schedule meetings Prepare and appropriate team members, and ensure follow-up Project Management ClickUp and Google Calendar Conduct research
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted and in adherence with regulatory requirements - Managing the licensing process for all company vehicles customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package will be responsible for assisting the accountant and financial manager to ensure the production of accurate will be required to know the status of all your accounts and ensure that all communications are kept in
necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure compliance necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential
responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel