ong>, is looking for a Bookkeeper/ Jnr Accountant to join their team.
Are you
- Support management with comprehensive account reconciliations and reporting.
- Ensure timely formats.
- Exhibit a solid understanding of accounting principles and practices.
Minimum degree in accounting, finance, or related field preferred; Diploma in Financial Accounting or completed
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice Tax submissions Accounting system system exp, Pastel / SAGE / QuickBooks CaseWare an advantage Bilingual Afrikaans and English Must reside Matric, BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience, Experience Experience gained in an Accounting Practice, Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks
on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final monthly
reconciliations by the 5th of the month on multiple bank accounts to be submitted to Bookkeeper for final approval
Daily stock differences reconciliation between Pastel and Server
• Monitoring of daily reports and
and when required
SKILLS REQUIRED:
• Pastel evolution (Advantage)
• Intermediate Excel
must”
• Should have knowledge of ethical accounting practices and ensure they are adhered to
•
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation Minimum Requirements 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) Financial process understanding up to Department with fundamental accounting knowledge Relevant SAP experience (accounting functions) will be an liaising with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation. PAYE Training will be provided. Experience in an accounting environment will be in your favour
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module skills)
Qualification
relevant accounting qualification
Areas:
Accounting Operations:
* Managing accounting operations (including
(including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation
reordered
* Assist with streamlining and improving accounting systems
* Documentation of business processes
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South