well known established school is seeking a Bursar. Duties will include: •General ledger account and bank entries •Assisting with the preparation of the School management accounts and budgets •Responsibility management accounts •Managing the financial aspect of School Tours •Payroll input and management Requirements:
Articles a definite advantage.
SAICA/SAIPA Articles a definite advantage. Min 3 to 4 years bookkeeping experience in an Accounting Firm Update accounting records from source documents. Review trial balances and general ledger with the view to accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile Review/prepare monthly VAT201's. Prepare accounting records from source documents to final reconciled trial balance required by client. Research and pass on information from applicable legislation, good practice and interpretation
well-established concern, company based approximately 40km from Pietermaritzburg, KwaZulu-Natal (Durban
JOB DESCRIPTION / REQUIREMENTS
Grade 12.
Valid Code 08 drivers license / own reliable
Person must be willing to travel (approximately 4 weeks in total in during the year).
Salary
experience in the field Independent and self-motivated worker Strong leader to manage staff The post Accountant
CaseWare To consolidate Group Financial Statements General: Support and assistance with team projects and written communication skills Team player Independent worker Remuneration: A market related package including
Annual financials statement for Group companies General: Support and assistance with team projects and written communication skills Team player Independent worker Remuneration: A market related package including
Ideally the person is required to have worked for 2 - 4 years experience in Accounting
qualification: Grade 12 with Accounting and Mathematics as subjects
Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience
not limited to such. Salary: R 10 000 – 12 000 p/m. Require ments : Grade 12/Matric and preferably Accounts Counting, verifying, and preparing cash received from Local Driver Deliveries Assisting with COD queries In response to initiatives by the role holder, or from their line manager, training may be made available