Your day-to-day work will be focused on provide bookkeeping services to multiple client businesses, creating new companies on Sage One Cloud Accounting and…
Preparation of supplier recons and payments at month end. Sound computer skills & experience on SAP would be advantageous. O Capture credit card statements.
Preparing and processing monthly journals and accruals. Adhering to internal and external audit control requirements. Managing foreign currency (FX) payments.
Strong recon experience with ability to handle statutory returns. Bryanston. Matric and relevant qualification. Self motivated with own car and drivers license.
Processing of all general journals, both month end and year end journals- HP Finance journals, Audit provisions, Covid load interest journals.
VAT return after month end closure. Maintaining Asset Register and monthly depreciation journals. Cashbooks in SAP for all bank and cash accounts, including all…
Compiling, adjusting journals & monthly standard journals. Reconcile & balance general ledger to Health Focus & reconcile to actual cash received.
Handling all supplier processing, allocating payments and reconciliations. Handling customer processing, allocations of payments and reconciliations.
Afrikaans and English first and second languages a must. Minimum 5 years recent experience as a Bookkeeper a must, specifically at a law firm a must (industry…
Job Description: The candidate will be responsibilities include but not limited to the following: Debtors Creditors Minimum Requirements: Matric 1 years…
Minimum 3 years of relevant work experience. PC Literacy - Ms Excel (Advanced). Sound knowledge and understanding of accounting principles.
Excellent computer skills - Kerridge/CDK or similar. Financial Degree or Diploma is beneficia. Job Shift : Monday to Saturday.
My client is looking for your previous and relevant experience in the following area's of Accounting : ( 4-6 years ).
Preparing year-end audit files. Assisting the Financial Manager with general queries and reconciliations. All general financial administration, documentation…
Financial year-end assisting accountant. Overseeing staff members in day to day accounting duties. Valid driver''s licence with own transport.
Raising Credit notes for returns. The ideal candidate must have good communication skills, attention to detail, advanced knowledge of accounting principles and…
Review the accuracy of accounting program entries for all Asana cases that you have assigned to the bookkeepers.
A well-established organisation in Olympus is seeking a Bookkeeper to join their team. Salary will be discussed in interview. PLEASE NOTE: Should you apply…
Our client based in Rivonia is seeking a bookkeeper with no less than 3 years experience to do a three-month contract at their offices.
Assisting with preparation of ad-hoc reporting requests. Reconciliations of supplier statements of account to accounts payable balances.
Processing of journals up to a final trial balance. Processing and reconciling cashbooks (bank recons). Reconciling to supplier and customer statements.
Strong computer literacy and experience with accounting packages. Accurate and organised with a high attention to detail.
Generating accurate monthly client invoices and statements on Mcroft and forwarding to clients within deadline. Timeous update of order sheets.
Day to day Invoicing, credit notes, account recons (Quickbooks system). Day to day Invoicing, credit notes, account recons (Quickbooks system).
Salary on offer depends on skills and experience. Must have experience in the legal field (intermediate to senior). Paying all creditors on monthly basis.