Descriptions: My client is looking for an ambitious Bookkeeper to join their team and play a vital role in maintaining organization. As a Bookkeeper, you will be responsible for the following: Manage day-to-day bookkeeping activities activities, including accounts payable, receivable, and general ledger entries. Reconcile bank statements, ensuring 3 years' experience Strong understanding of bookkeeping principles and practices. Detail-oriented and
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper - at be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 highly organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a a team that offers outsourced bookkeeping services. The ideal candidate will manage financial records Diploma/certificate in bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency Proficiency in accounting software (Xero, QuickBooks preferred) and Microsoft Office (especially Excel). Strong
or equivalent Bookkeeping Qualification
is seeking a passionate and committed Accountant / Bookkeeper to join their team and contribute to the checking all Pastel related postings. Opening of Bank Accounts and bank queries and FICA requirements for the loading payments. Prepare the year-end financial accounts and records for the annual audit and liaise with Company's expenditure is correctly authorized and accounted for. Responsible for Compliance Issues, i.e. Compensation Banking Institutions etc. BCom Accounting Degree Proven bookkeeping experience. 5 Years experience Pastel
client is looking for a result driven Junior Bookkeeper / Accounts Assistant, who will work alongside their functional vs reporting currency as well as 3 years accounts experience. A finance related degree and Sage
MP007367-AE-1 We are seeking a skilled Bookkeeper or Accountant with expertise in VAT calculations and and requirements , coupled with proficiency in accounting principles and financial management. They will Diploma in Accounting, Finance, or related field will be an advantage Proven experience as a Bookkeeper, Accountant legislation and reporting requirements Proficiency in accounting software and MS Excel for financial analysis compliance with statutory deadlines Reconcile VAT accounts and resolve discrepancies or errors in VAT calculations
We are looking for an Accounts Payable Bookkeeper to join the team. Process Process/post invoices and and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. Monitor vendor accounts to ensure that payments are up to date Forward reporting of relevant business information Matric , Bookkeeping Certificate BCOM Diploma Years: 3 years - Within
Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: Permanent We are assisting our client in finding a bookkeeper who will play a crucial role in maintaining accurate in bookkeeping practices and financial management. Minimum Requirements: Knowledge of bookkeeping practices practices. Knowledge of generally accepted accounting principles and procedures. Knowledge of relevant associate qualification in accounting, finance, or business is an advantage. Bookkeeping certification. Duties
Reference: NFR003611-THM-1 Join our client's team as a Bookkeepe r, playing a crucial role by utilizing your financial future? A dynamic Bookkeeper is sought after by a retail company. As the Bookkeeper you will be responsible responsible for the below: Harmonize bank account and other balance sheet reconciliations Support the creation financial reports Handle the input and processing of accounts payable and receivable transactions Verify the precise financial records, ensuring adherence to accounting standards and regulations Contribute to the budgeting