Accounts Assistant (JB4476) Maitland, Cape Town (Hybrid) R16 000 - R18 000 CTC per month Fixed Term Contract Contract Seeking a driven and proactive Accounts Assistant to support the Finance Manager. The primary and accurately. Reconcile accounts to ensure accurate financial records. Assist with financial reporting Accurately capture accounting information to maintain precise financial data. Imports: Assist with imports and accurately. Reconcile accounts to ensure accurate financial records. Assist with financial reporting
will have a Certificate or Diploma in Accounting and will assist with various accounting tasks to ensure and accounts receivable transactions. Maintain accurate records of financial transactions. Assist with Certificate or Diploma in Accounting or related field. 3 years proven experience as an Assistant Accountant or in
updated stock inventory on our accounting system (Quickbooks) · Assist with full stock take procedures · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant
areas of the business. Maintain and update accounting system Assist with preparation of the budget and load sales reports. Compile balance sheet account reconciliation. Assist with preparations of the year-end statutory
reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of the
reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of the
Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General
debtors. Preparation of monthly management accounts. Assist with annual audit preparation. Ensure all
Maintaining company accounts by verifying, allocating, and posting transactions. Assisting in annual audit
Join a reputable establishment in Durbanville's small finance team and assist the Accountant in their duties as a bookkeeper. Duties will include: Providing support to the entire finance team in all finance practices Preparing supplier accounts for payments, supplier reconciliation Liaising with Sup