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Results for Accounting & Finance Jobs in Swellendam
1
Our client in Swellendam is looking for a Junior Financial Assistant on a 6month contract.Key Responsibilities:Debtors:Weekly invoicing (packing material and other)Follow up on debtors’ payment list and outstanding paymentsCommunicate with head officeCreditors:Receive and process invoice as per standard operating procedure of the companyCapture and post invoice and supporting documents on NAVAll other admin related tasks associated with invoiceAny other ad hoc duties that might be required from time to time.Requirements:MatricMinimum 2 years’ relevant experienceComputer literate (MS office - Excel advanced)Effective written and verbal communication skillsA high level of attention to detail and accuracyStrong administrative skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQyNTYwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1154237&xid=1266_42560
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2y
Ads in other locations
1
Our client a well-established accounting firm in Caledon, with a large client portfolio is looking for an Article Clerk (SAIPA). They offer a wide range of services to clients including accounting, taxation, estate planning, corporate secretarial services and a commercial advisory service.
Kick off a successful career in finance by joining an established firm that genuinely values its task of developing and mentoring future leaders. Don't limit yourself to specific industries, choose to join a well-established medium sized firm that will offer you a broad range of exposure to large businesses in various industries.
Responsibility:You will be trained to do the following:
Capture transactions in accounting records
Perform reconciliations
Perform bookkeeping to balance sheet
Interpreting clients' accounting records and compiling financial statements (IFRS for SME's) Perform tax calculations and complete tax returns
Complete VAT returns
Assist accountants with various client matters, including administrative work
Resolve queries
Education:
Matric
B.Com / B.Acc (Accounting) / B.Compt Degree
Currently completing degree – Dec 2023
MS Office (Word, Excel, Outlook)
No experience required
Client is in the following area: Caledon
Skills:
Good communication skills and able to work well with a diverse team (Afrikaans & English)
Overtime will be required from time to time to meet client deadlines
Deadline orientated and work well under pressure
Attention to detail
Excellent time management skills
When applying please include all relevant documents / academic transcripts. Trainee Clerkship positions available now and January / February 2024, if you are eager to kick-start your career in the financial arena, apply today still!
If you are interested in this opportunity, apply with your most recent resume & supporting documents.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R12 000 - R10 000 NegConsultant Name: Pieter Van Gent
18h
1
An established and well-known firm in Caledon is currently expanding and has an excellent opportunity for an Accountant to join their dynamic financial team. The ideal financial candidate will have a minimum of 2 – 3 years’ experience.Responsibility:You will be responsible for the following:
Preparation of monthly management accounts
Preparation of accounting input for financial statements (IFRS)
Calculating of VAT & PAYE
Assisting in general accounting and payroll
Prepare and monitor the timeous submission of all statutory reports and VAT returns to relevant authority bodies
Accurate journal entries are being processed; performing monthly reconciliations and preparing a timeous monthly accounting file for review.
Accuracy, quality, reliability and timeousness of quarterly and annual financial reporting
Processing of customer tax invoices from sales reports where applicable monthly
Producing and sending out statements monthly
Preparing bank reconciliations monthly
Preparing audit files and liaising with external auditors
Preparing Bank reconciliations monthly
Preparing an annual trial balance for each company at year end for preparation of the annual financial statements (income & balance sheets)
Strong understanding of and a strong commitment to good corporate governance
Assisting with training / guidance of SAIPA Article Clerks
Qualifications:
Matric/Grade 12 Certificate
Bachelor Degree in B.Com / B.Acc / B.Compt Accounting
Completed training contract with SAIPA Articles
2-3 Years accounting experience
MS Office (advanced Excel working experience), Pastel, VIP Payroll, Draftworx & Caseware
Skills:
Good communication skills and able to work well with a diverse team (Afrikaans & English)
Deadline orientated and work well under pressure
Attention to detail
Excellent time management skills
Overtime will be required from time to time to meet client deadlines
If you are interested in this opportunity, apply with your most recent resume & supporting documents.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R32 000 - R25 000 NegConsultant Name: Pieter Van Gent
18h
1
Test AdResponsibility:TestSalary: R100000Job Reference #: 12345Consultant Name: Chanique Lombard
19h
1
Well-established company has a vacancy on one of their farms close to Swellendam for an Assistant Accountant with at least 3 years experience in a similar position to join their Team.
If you meet the following requirements you are welcome to apply:Tertiary qualifications in accounting
Minimum 3 years’ relevant experience
Team player, with strong verbal and written communication skills
Valid driver’s license and willing to travel
Proven experience with customer and supplier invoice processing
Excellent knowledge of accounting regulations and procedures (IFRS)
Knowledge of company tax and VAT regulations
Proven experience of working with Pastel, Syspro, Navision or Business Central accounting packages will be advantageous
Advanced Microsoft Excel skills
Attention to detail and able to draw accurate conclusions from financial and numerical material
Ability to take responsibility and drive deliverables
Duties will include but are not limited to:
Capture customer and supplier invoices
Review sales invoices and supporting documentation
Assist debtors and creditors clerks with query resolution
Compile monthly consolidated sales report
Compilation of monthly debtors and creditors age analysis
Capture bank statements and review monthly cashbook reconciliations
Process of weekly and monthly payment requests
Compile and process all intergroup invoices and journals
Assist with compilation and processing of monthly accruals and general journals
Reconcile monthly fixed asset transactions and compile fixed asset register
Assist with capital project reconciliation
Complete monthly VAT returns
Responsible for collation of monthly control account documentation
Assist with external and internal audit requests
Assist Accountant and GCFM with group reporting
In return, a competitive salary coupled with the opportunity to work within a large company is on offer
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004642/ML2&source=gumtree
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19h
1
Villiersdorp - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and preparation of payment paperwork of vendor’s invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions.RESPONSIBILITIES:Responsibilities for creditors payments, invoicing and recording of financial transactions which includes:Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.Ensure requisitions, purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority.Ensure invoices related to contracts agree to the contract.Capturing and processing all invoices.Ensure the correct account & vendor account is utilized when processing invoices in Accounts Payable module.Ensure that the correct VAT is applied to invoices.Preparation and submission of creditors’ reconciliations (ensure invoices follow sequence).Ensure that claims are paid timeously and correctly.Timeous payment of invoices, ensuring discount claimed where applicable. REQUIREMENTS:Diploma / certificate in Bookkeeping / AccountingMinimum of 3 years’ word experience in similar rolePastel knowledgeWorking knowledge of Microsoft Office
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQwNzE1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1143544&xid=1266_40715
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2y
Maintaining all accounting records for
different entities:Payroll processing- Invoicing- Project Admin- Supplier
payments- Bank reconciliationsIdeal candidate will have min of 5 years working
experience (with time spend in construction industry), able to work independently and initiate/ensure controls within
organisation. Salary Market Related
2mo
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