administrative tasks within the company's accounting department, usually involving reporting, bookkeeping and and reconcile other records that the accounting department is responsible for; Support supervisory staff any other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills
receptionist who has previously worked in an accounting firm, accounts department, has recently graduated with office administration/ accounts experience, have worked on Pastel Partner/ CaseWare, and have a tertiary
receptionist who has previously worked in an accounting firm, accounts department, has recently graduated with office administration/ accounts experience, have worked on Pastel Partner/ CaseWare, and have a tertiary
resource allocation. Collaborate with other departments and branch management to provide financial insights initiatives. Coordinate with the central payroll department to ensure accurate and timely processing of payroll list of work requirements. Individuals may perform other duties as assigned, including working in other areas to cover absences or relief, to equalise peak work periods or otherwise to balance the workload. Matric qualification Experience in a similar role Experience working on various accounting software platforms
Bookkeeping department under the supervision of Accountant Formal training in a Legal Accounts Department Sound
Bookkeeping department under the supervision of Accountant Formal training in a Legal Accounts Department Sound
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous experience
with 2-3 years being in a leadership position Working knowledge of accounting principles and International reporting standards (IFRS). Working knowledge of Tax principles Working Knowledge of Exports Microsoft the ability to collaborate effectively across departments. Detail-oriented and highly organized, with the
prices matches quoted price. Check for any additional work done on jobs and liase with sales / sales support actual material usage against estimated. Discuss departments output with management and communicate key areas cost showing a profit or loss margin. Print out “Work in Progress” report at the end of each month. Analyse Analyse and provide data to the financial department. 4) Nature & Scope of the position To ensure
prices matches quoted price. Check for any additional work done on jobs and liase with sales / sales support actual material usage against estimated. Discuss departments output with management and communicate key areas cost showing a profit or loss margin. Print out “Work in Progress” report at the end of each month. Analyse Analyse and provide data to the financial department. 4) Nature & Scope of the position To ensure