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Results for Accounting & Finance CVs in Midrand in Midrand
1
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Mwiza, a dynamic professional in Accounts and Administration, possesses over 5 years of experience, with 2 years focused on refining her expertise in comprehensive accounting practices. Her journey reflects a steadfast dedication to mastering accounting principles, showcasing a nuanced grasp of financial intricacies across diverse industries, emphasizing precision throughout her career. She surpasses conventional practices, excelling in applying Generally Accepted Accounting Principles (GAAP) for meticulous financial reporting and compliance. With acute attention to detail and sharp analytical skills, she navigates complex financial terrains, offering invaluable insights for informed decision-making in organizations.She embodies a commitment to excellence and proactive problem-solving, adapting swiftly to industry shifts and technological advancements. Her tenure reflects not only experience but also an ability to swiftly adapt. Possessing a strong foundation in accounting principles and hands-on experience, she stands ready to significantly contribute as a dedicated, knowledgeable, and versatile professional in Accounts and Administration for any organization in need.
9d
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Good Day. Hope you're well. I'm a 33 year old lady seeking for an accounting position in the working industry. With over 10 years of professional accounting and bookkeeping experience, I have developed a high level of proficiency in all aspects of an accountant and a financial manager role. I am responsible for the full accounting and admin functions, presentation of management reports to the directors monthly, yearly departmental budgets, accurate accounting records, process bank transactions, process ordering and purchases, invoice and maintain debtors and creditors, reconcile the accounts, month end journals, payroll processing, complete and file all SARS returns. Kindly note my CV is available upon request. Thank you for your time. Have a great day further.
16d
1
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I've worked at Qupro Rentals in an admin position for a year where the company was closed. I then started at King Pie as a Shop Manager. I had to manage thee shops in the Brits Area, doing orders, manage staff as well as banking. From there I started at Absa Bank as an assistant for the financial advisor, admin was a big part of my job. The financial advisor I worked for eventually moved out of the bank to start his own estate agency LPF Properties and asked me to work for him. Amongst the jobs that I did was admin a big part of my work. I started where we advertised the properties, doing the contracts as well as collecting the rent. After care were very important, as well as handling the complaints of the tenants. After that I worked at Oxygen and General where I worked as a credit controller. I managed accounts, medical aids as well as rejections. Patient's compliance was one of the biggest tasks on a day to day basis. Currently I work for TMT Cleaning as an Accounts administrator managing all accounts Debtors, Creditors, Invoicing and stock management.
22d
VERIFIED
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I am a mature lady with a vast experience in accounts and administration and is looking for a job. My duties include that of handling debtors and creditors, Cashbook, bank reconciliations, all secretarial and admin duties, just to mention a few. I am available as soon as possible and I can be contacted directly on WhatsApp or calls on 074 915 6003.
1mo
Midrand1
Good day. I am a qualified and experienced lady available to assist with your bookkeeping needs. Contact me today and let me help you.
1mo
Midrand1
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I am a qualified lady available to assist with your bookkeing from data entry to Trial Balance management accounts. Rates are negotiable..欄
2mo
MidrandAds in other locations
1
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I am a mature lady looking for Bookkeeper/Debtors/Creditors Clerk position. I have more than 4 years of work experience in the finance and accounting field. My duties are not limited to:Full functions of Debtors and CreditorsProcessing invoices and credit notes on Pastel and DatatimSending out customer statements weekly, monthlyFollowing up outstanding paymentsProcessing of supplier invoices and GRN stock in the systemGenerating Purchase ordersReconciling supplier accounts and prepare payments request, remittance for month end paymentsCashbook processingSARS submissions, VAT201, EMP201, My CV is available on request. Kindly contact me via email if you would like to peruse through my CV. Kind RegardsVeronica078 240 1370
13h
Sandton1
1. VAT Submissions / Refunds & Queries2. Monthly EMP201 Payroll & Yearly 501 with Easyfile IRP5 Employees Certificates.3.Managment Accounts - Monthly / Yearly4. Debtors & Creditors Allocations from bank statement / Cash Paid / Received - Onsite5. Bank Statements to Trial Balance processing / write up with own free software on excel to use like how the processing and write up will be done on a Pastel or Xero programme .I also have many years of Auditing Experience with contactable references
17h
Other9
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we make all type of aluminium windows and doors
1d
Randpark RidgeSavedSave
Good day, I am a mature disciplined experienced accounts administrator with debtors and creditors experience and fully knowledgeable in general accounting who is seeking employment. Please do contact me 0833408428
2d
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-Processing of customer and suppliers invoices
-Reconcilling customers and suppliers accounts
-Importing of bank statements and allocation of receipts and payment
-Monitoring and reporting on debtor's ageing and collection perfomance
-Updating creditors and debtors ledger and accounts
- Excellent skills using Excel, pastel el
-Excellent communication skills and resolving queries
3d
LenasiaSavedSave
-Processing of customer and suppliers invoices
-Reconcilling customers and suppliers accounts
-Importing of bank statements and allocation of receipts and payment
-Monitoring and reporting on debtor's ageing and collection perfomance
-Updating creditors and debtors ledger and accounts
- Excellent skills using Excel, pastel el
-Excellent communication skills and resolving queries
3d
Lenasia1
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) and with several diplomas in accounting. With over several years of success linking finance, corporate governance , strategic plans , investment planning, mission and vision to business operations, the value I bring in South Africa Connection extends far beyond that of typical Chief Financial Officer or Chief executive officer. Not only am I effective in developing strategic plans,corporate governance plans, investment , divided planning, planning growth ,innovation , budgets and forecast, I know what it will take for operations, marketing and sales to successfully execute on them to deliver strong sustainable revenue, profit and performance results. I can perform any of the following tasks:Prepare and interpret monthly management accounts and annual reports Implement financial plans Assess and manage risks Reconcile balance sheets Analyse margins Manage budgets Handle debtors Monitor cash flows statements and predict future trends Conduct reviews and evaluations for cost-reduction Develop external relationships, for example; solicitors, bankers, Inland Revenue Liaise with auditors to ensure annual monitoring is carried out Arrange new sources of finance and debt facilities Ensure that all transactional, payroll and VAT/ taxation requirements are met Keep on top of changes in regulation and legislation and new industry developments Monitoring business performance Monitoring cash flow Overseeing the budgets and that everyone is sticking to them Working with departments and teams Supervising your own accounts team Preparing accounts Developing financial models Planning for the future Competitor analysis Strategic planning,Ensures staff and Board have sufficient and up-to-date information Looks to the future for change opportunities,Interfaces between Board and employees, Interfaces between organization and community.
7d
SavedSave
-Processing of customer and suppliers invoices
-Reconcilling customers and suppliers accounts
-Importing of bank statements and allocation of receipts and payment
-Monitoring and reporting on debtor's ageing and collection perfomance
-Updating creditors and debtors ledger and accounts
- Excellent skills using Excel,pastel
-Excellent communication skills and resolving queries For more info please callMike
7d
Lenasia1
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Individuals will be placed on a Business Administrative learnership as part of the opportunity.RequirementsGraduate (BCom Accounting or Diploma Accounting)CURRENTLY UNEMPLOYEDExcel intermediate skills required.Available to start 1 November 2024Application Reference: Initials and Surname in subject lineCV must be sent to cv@hsmconsulting.co.za. to be considered.
7d
SavedSave
seeking job for accounting :i have seven years experience as, Bank administrator two years, creditors clerk four years and one months as temporal bookkeeper , one year experience in the field as state accountants intern .
holding B-tech in cost mangement accounting and Diploma in Finance information system experience in using sage evolution experience in account receiveble and account paybles as well as Budget and fixed asset.I am available for interview, I Prepared
all income and expenditure transaction, ensure all claims, POD and vat,
discount, rebate and cashing up were prepared without error and delay and all
payment issued on time.
Performed Weekly reconciliation AR and AP on excel formul valookup, pivot table, spreadsheet, bank reconciliation sage evolution , resolving unallocated reciepes and payment, verify payment, ledger accounts, remittance, statement sent to client, resolve queries, doload statements from the bank sage reconciliation.
15d
SavedSave
Processing of customer and suppliers invoices
-Reconcilling customers and suppliers accounts
-Importing of bank statements and allocation of receipts and payment
-Monitoring and reporting on debtor's ageing and collection perfomance
-Updating creditors and debtors ledger and accounts
- Excellent skills using Excel,pastel
-Excellent communication skills and resolving queries For more info please callMike068 154 0480
16d
LenasiaSavedSave
Processing of customer and suppliers invoices
-Reconcilling customers and suppliers accounts
-Importing of bank statements and allocation of receipts and payment
-Monitoring and reporting on debtor's ageing and collection perfomance
-Updating creditors and debtors ledger and accounts
- Excellent skills using Excel,pastel
-Excellent communication skills and resolving queries For more info please callMike068 154 0480
16d
LenasiaSavedSave
Do you have a disability and seeking a 12 month Learnership opportunity and are between the ages of 18 & 29? Then this one could be for you.EduPower Skills Academy is currently looking for candidates to join the esteemed Business Administrations Services - NQF Level 4 Learnership.Should you be interested and meet the requirements, please email the below documents to preshani@edupowersa.co.za- Certified Copy of your ID- Certified Matric Certificate- Higher Education Certificate- Medical NoteDiploma or Degree in Accounting/Bookkeeping will be advantageous.NB: Documents will be verified prior to the interview stage.
17d
North RidingPart-time Accountant is Available (to Update Your Catch Up Work) - Up To Annual Financial Statements
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I am an experienced Accountant with more than 20 years of experience. I am willing to assist you with the following at affordable rates:Company secretarial (all CIPC-related issues),New registering & de-registration of companies,Removing or adding a new director/(s)Business Advisory servicesRisk Management & Regulatory ComplianceDebtors & Creditors ManagementMonthly Reconciliations, Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & managementFinancial forecasting & performanceTax planning - (VAT submission, Provisional tax & Income tax returns)Annual Financial Statements,Preparation of year-end audit packs & reconciliations,Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5 Reconciliations and SubmissionsAny assistance with all bookkeeping, tax & technical queries.Please call 0736709225
17d
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