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1
am a driven and motivated professional with an MBA,BCom in finance, ACCA Applied certified accountant ( I can sign financial statements) and with several diplomas in accounting. With over several years ofsuccess linking finance, corporate governance, strategic plans,investment planning, mission and vision to business operations, thevalue I bring in World Connection extends far beyond that of a typicalChief Financial Officer or Chief executive officer.During my time at my current employer, I am the lead finance directorwho managed a department of 30employees and an average of fourfield teams. I was able to leverage my technical expertise to increasethe profitability for our sector by 30% in the first fiscal year andbetween 40% and 45% in subsequent years. I additionally helpedimplement a brand-new financial software that reduced the overheadcosts by over 10% per month and helped stay in compliance with theentity's master budget.I am very detail-oriented and think that I could take advantage of thistalent to meet sensitive deadlines as well as formal expectations at anycompany. I further bring an outstanding leadership skill that Ideveloped over the past years whilst working in a wide variety offinancial roles. Courtesy of my constant pursuit of continuing education,I possess excellent knowledge of business communication andemployee negotiation strategies.Feel free to request my CV
1mo
Responsibilities
Ø Maintain
the accounts payable and receivable system in order to ensure a complete and
accurate records of all the funds, ensure safeguarding of all the funds, prepare
journals, compile source document and reconcile deposits and Assist in
implementing internal control procedures pertaining to Accounts Payable and
Receivable processes and VAT returns and submission . Watch the bank account
daily and report on suspicious activities and the bank balance. Reconcile
debtors accounts, Ensure the accuracy of the contracts loaded on Quick book and Xero Busines on line, Update the
debtors’ master data, Investigate and correct unallocated cash, Process debit
orders, Send out invoices and statements and dealing with queries, Phone for
payment of outstanding debt and Block
accounts once they are paid up in full and the contracts have ended and Ability
to recover outstanding money from non
paying clients who have been witen off as a bad debts, and also doing Cashbook
Ø Invoicing
to customer, credit notes, sending out statement, following up on the due
amount, charging interest on due amount, sending first reminder and final
demand letter, handing over the client to the debt collector, checking the
credit score, making payment arrangement, making deals for payment plan,
checking the cash reveivable aging and making sure there is no 60 days due
amount
Ø Capturing
GRN/CRV’s into system, Matching GRN’s to invoice captured, Checking GRN’s
against orders, Processing CRV’S in case of incorrect quantity received,
price differences and damaged goods returned, Reconciling of creditors
statement and Capturing payments onto system, Investigating variance i.e.
price / quantity, Resolving queries with suppliers, Filling of unpaid matched
GRN / delivery note / order, Filling of remittance advices, Ensuring correct
settlement discount are calculated, Preparing central payments schedule for
Support Office (by due date), Paying of supplier within suppliers terms of
credit, Reconciling of sundry creditors i.e. telephone, Filing of matched and
paid invoice / GRN / delivery note / order
Maintaining of Company
financial records, Overseeing the compilation of annual financial statements,
Ensuring compliance to the IFRS, Overseeing financial audits, Overseeing BEE
audits, Reporting to Management, Monthly management accounts, Budgeting and cash
flows
Processing suppliers’ invoices on XERO programme
accurately and timeously
Check details of invoice for completeness and
ensure that invoices authorised
Compile payment advice for payment processing
and ensure all supporting documents attached
Handle queries from suppliers and Reconcile and
identifying outstanding invoices from suppliers
Assisting in attending Audit queries and provide
copies of documents when required
Ensure that there is three-way matching (GRV,
Purchase order and invoice)
1mo
Good day,Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.Duties:• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty CashI reside in the (Rugby) Milnerton area and have my own reliable transport.Regards and hope to hear from company.
1mo
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Looking for a junior Finance Manager.Must have relevant debtors and creditors experience and qualification.
1mo
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17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM LOOKING FOR A JOB AS AN ACCOUNTANT
Below is what I have been doing and I do more if given the opportunity to learn new skills:-
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling ,
5,
Submitting CIPC Annual Returns, CIDB Application
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
1mo
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Senior Bookkeeper to Trial Balance seeking full-time employment. Management accounts, Statutory returns. Sage Pastel & Pastel Payroll. Available immediately.
1mo
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Senior Bookkeeper seeking full-time employment in East Rand area. Bookkeeping to Trial Balance. Management accounts. Sage Pastel & Pastel Payroll. Statutory returns.Available immediately.
1mo
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INTERMEDIATE ONE ON ONE SAGE PASTEL ACCOUNTING TRAINING R1500
I offer Intermediate one on one Pastel Accounting Training at comfort of your home or office. on weekends or after hours on week daysMethod of Delivery
One on one training with outlined step by step course notes. You have an opportunity to seek further clarification on how different aspects of the system operate.
Demo software will be provided, if you do not have your own PC, do not panic I provide Laptop for your training only.
At the end of training you are required to do a simulation to enhance skills acquired.
Duration
One day
Cost
R1500 cash on delivery
Venue
Achoice of your convenient venue will apply, no call out fee within Cape Town and surrounding areas.
PLEASE NOTE: This is not a Training Institution or organization, there for no certificate is issued. Training is conducted by experienced Business Trainer in his own personal capacity.
COURSE OUTLINE
Creating a New Company
Setting up a company
Using the Pastel setup assistant
Edit Masterfiles
Edit General Ledger
Edit Suppliers
Edit Inventory
Edit Customers
Take On Balances
Taking on General Ledger balances
Taking on Customer balances
Taking on Supplier balances
Taking on Inventory balances
Supplier Processing
Create a purchase order
Goods received notes
Supplier invoices
Return and debit
Supplier journal
Customer Processing
Create a quotation
Sales orders
Tax invoices
Credit notes
Debit notes
Customer journals
Cash Book Processing
Reference numbers
Settings
Processing in the payments cash book
Processing in the receipts cash book
Processing petty cash transactions
Monthly Processing
Customer monthly processes
Supplier monthly processes
Inventory monthly processes
Processing in the receipts cash book
Book your training now by replying to this advert alternatively, Whatsapp 0737356075 or email; cbt15@outlook.com.
1mo
1
Dear Hiring Manager,I am a seasoned and flexible finance and administrative professional, with 5 years of experience in general office administrative duties, creditors, debtor’s, HR assistance and finance related duties.Additionally, I have good proficiency in Microsoft Office Suite and Sage Accounting Pastel. I am currently enrolled at the University of Johannesburg for Bcom in Accounting (part-time online), thus I am skilled in Accounting.As a result of my meticulous personality I have an excellent record in invoicing and dealing with numbers. I naturally possess exceptional planning, organizational and strong communication skills.My detailed resume and supporting documents are available upon request.Kind Regards,Nomu Bomela.bomelanomgcobo38@gmail.com
1mo
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Accountant with At least 5 years experience.Relevant qualifications Seeking to employ an unemployed individual.Maritime sectorEMAIL CV ONLY to: morgashan@kznstevedores.co.za
1mo
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Good day Prospective EmployerI am an experienced accounts clerk, (debtors and creditors) with Pastel experience.I have 19 years experience with 10 years in a management role.I have accounts, HR, general all round administration, fleet management, general IT experience to name a few.I am currently employed as HOD of accounts and HR manager. So would have to give a months notice.Reason for leaving : seeking better prospectsSalary Epectation: R20000 -R25000Durban based companyPlease note I will not entertain offers of adult nature.For a detailed cv please email lorrainegovender06@gmail.com
1mo
Good day Prospective EmployersI am a female with 19 years experience. I am proficient in debtors and creditors with Pastel experience and I have HR experience.I am currently employed as Head of Accounts and HR administrator. I have all round admin experience, general IT, fleet management (fuel card reports, booking of service) coordinating company events.For a detailed cv please email.Reason for leaving current position..... seeking better prospects Salary Expectation R20000 -R25000.Please note I will NOT entertain offers of adult nature.Email : lorrainegovender06@gmail.com
1mo
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Hi,
My name is André De Reuck. I am urgently looking for work. I have experience in the following fields:
Data Capture
Debtors Clerk
Sales Counter
Warehousing
Sales
Driver
Multimedia Technician
Shop Manager, Sales Manager, Warehouse Manager
1mo
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My name is Masindi Ramunyisi am kindly looking for a full time job in finance department.
Debtors clerk
- Opening new customer accounts terms and
COD accounts
- Invoicing customer daily(pastel)
- Bank Reconciliation and petty cash
- Sending Statements for customers to pay
- Resolving customer queries
- processing manual credit notes on the system
- Allocating payments to invoices on the system
- Following up on payments on customers that
are due for payment
- posting EFT'S
- Reconciling customers account
- Filling and scanning proof of payments
- Preparing statements on
MS Excel spreadsheet
- Updating invoices
- Delivery note for (SARB)
- processing invoice for functions
Creditors cleark
- Capturing invoices on pastel
- Sending out proof of payments
- Reconciling suppliers every month
- Attend to suppliers queries
- Filing up credit application form and give them
to CEO to sign
- Processing purchase order for maintenance
Staff
- Allocating payments for suppliers that
has been paid
- Filling all recons
- Filling suppliers invoices
Email address _ rmasindiportia@gmail.com
Call or WhatsApp me on _ 0716459158
1mo
I'm seeking an opportunity in your finance department to sustain myself and 3school going kids of my daughter who passed away suddenly. I have been in Cashbook, Debtors, Creditors and General Ledger Reconciliation department. My more than ten years experience in various industries is an added advantage and also my skills will be Invaluable Asset to your Entity..
Please advise if you have an opportunity and require my Resume for your consideration
Regards
Eveline De Lange cell 0784740176
1mo
1
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) , ACCA ( applied stage) 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.
1mo
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Good dayThank you for reading my advert i have 5 years and counting of CIPC & New Customs codes & RLA Enrollments, i am looking for work and would like to be part of your businessI know all of the following-Company reinstatements/Company restorations bring your deregistered company back1-New company registrations (Private and Non Profit Companies)2-Company director changes (NEW E-SERVICES)Updating contact details3-Close corporation Member changes CK24-Name reservations5-Annual returns/ outstanding returns (AR Deregistration Process)6-CC and CO address changes7-Auditor and Accounting Officer changes8-Financial year end changes9-Certificates and disclosures (MoI,B-BBEE Certificates and etc)10-Enterprise Enquiry (Free check to see the status of your company)11-Company name changes12-Director/member contact details updating13-BBB-EE Certificates14-Customer code issues, password reset and etc15-Helping you get your customer code it you have forgotten itSars import and export codes1-NEW CUSTOM CODE REGISTRATION (IMPORT AND EXPORT CODE)2- CUSTOMS UPDATE TO THE NEW RLA SYSTEM (Update your customs code to the new RLA system)I look forward to helping you as i am available to start immediately,If you have any questions feel free to ask meThank you
1mo
A well established BEE Verification Agency based in Durban
is seeking a Junior BEE Verification Analyst.RequirementsAt least 6 – 12
months working experience as a verification analyst Working with EME & QSE clients Advantageous if you haveWorked with file compilation / preparationWorked with B-Trax Software QualificationsA Degree / Diploma in one of the following: Accounting, Law, HR or Finance Attributes, Skills and CompetenciesMicrosoft Excel & WordGood interpersonal skills.Basic understanding of company law.Professional with a good work ethic.
Job Type:
Full-time, PermanentKindly forward your CV to : rabia@visionverification.co.za
23d
1
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I am a bookkeeper, looking for flexi time or remote work as a bookkeeper. I have 2 days a week available. Experience on Xero, Quick books, Pastel partner ,Omni.
I have more than 25 years experience in various sectors. Full accounting function. Books up to Balance Sheet. Can assist in any accounting area you need temporary assistanceCV on request.
Any East rand areas.** Willing to assist with account recons as well - sorting out your Debtors and Creditors accounts that might have been a issue for a long period **
1mo
Call Olajide Kuku for your Project Documents Business
Case.
Competence
-------------------------------
Requirements Package Requirements
Quality Plan
Business Process Modelling etc
Microsoft Office
Excel Data Analysis/Business-Intelligence
Microsoft Project
Microsoft Visio
SQL Server
Microsoft Sharepoint
Microsoft Dynamics CRM
Call Olajide Kuku on 0842958144 or 0718165933
A Consultant Project Manager/Business Analyst-
Implementation Manager.
1mo
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