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Results for book in Accounting & Finance CVs in Johannesburg CBD
1
I’m a full function Accountant who can do books from daily processing up to drafting of financial statements or handing over the books to the auditors with over 20 years experience as an accountant and seeking a Fulltime or a Temp position . I’m very strong in the following areas
-Daily processing(Cashbooks,Debtors,Creditors and Stock)
-Balance sheet ledger accounts reconciliations
-Monthly management reports
-Budgeting and forecasting and variance analysis
-Year end/month end procedures
-Filing and submission of all SARS statutory returns
I hold a BCompt degree, Diploma in Financial Accounting, Diploma in Cost and Management Accounting.I’m also a member of SAIT and SAIBA.For a detailed CV about
myself please reply to this Advert or call me on
0738 256 900.
6d
1
I’m a full function Accountant who can do books from daily processing up to drafting of financial statements or handing over the books to the auditors with over 20 years experience as an accountant.I'm seeking a Fulltime or a Temp position.I’m very strong in the following areas:-Daily processing(Full function Accounting up to trial balance)-Drafting of Annual Financial Statements using Draftworx-Balance sheet General ledger accounts reconciliations-Monthly management reports-Budgeting and forecasting and variance analysis-Year end/month end close off procedures-Filing and submission of all SARS statutory returnsI hold a BCompt degree, Diploma in Financial Accounting, Diploma in Cost and Management Accounting.I’m also a member of SAIT and SAIBA and a certified QuickBooks Online Accountant.For a detailed CV about myself please reply to this Advert or call me on 0738 256 900.
6d
1
I’m a full function Accountant who can do books from daily processing up to drafting of financial statements or handing over the books to the auditors with over 20 years experience as an accountant and seeking part -time or a Temp position.I’m very strong in the following areas -Daily processing(Cashbooks,Debtors,Creditors and Stock) -Balance sheet ledger accounts reconciliations -Monthly management reports -Budgeting and forecasting and variance analysis,compilation of Annual Finacial Statements -Year end/month end procedures -Filing and submission of all SARS statutory returns I hold a BCompt degree, Diploma in Financial Accounting, Diploma in Cost and Management Accounting.I’m also a member of SAIT and SAIBA.For a detailed CV about myself please reply to this Advert or call me on 0810 588952.
6d
Ads in other locations
1
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 immediately for interview
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.
3d
SavedSave
Hi, Im a Bookkeeper looking for a Bookkeeper position.I have many years experience in bookkeeping.
1.Debtors/Creditors
2.Books up to trial Balance
3.SARS
4.General Ledger
5.Statutory returs
abd more .
please contact
Johan
078 192 7782
Westrand/jhb
6d
SavedSave
Looking for a junior book keeper
8d
SavedSave
Im a Bookkeeper with many years experience in bookkeeping.Im looking for a Bookkeeper position.
1.Books up to trial Balance
2.Debtors and Creditors
3.SARS
4.Budget and Forecasting
5.Statutory Returns
and more
My salary expectations is R16 000
Regards
Johan
083 408 2955
15d
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)
16d
Reliable experienced Bookkeeper available to do your books on a flexible, part-time basis.Experience:Pastel Partner, SageXero certifiedFull Bookkeeping FunctionDebtors/CreditorsVATOnline BankingBody CorporatesContact Linda 0845000875Amanzimtoti or Remote.
23d
I am a Qualified Finance Manager / CONTROLLER / SENIOR ACCOUNTANT who is well versed in Accounting & Auditing standards. Over 20 years at management level. Seeking a challenging position in a medium to large corporate organisation, to do books of ACCOUNTS up to group FINANCIAL statements.Some of my Key Performance Areas include but not limited to the following: * Provide key financial inputs into project decisions and divisional business partnering * Assist with audits and audit findings * Assist with monthly reconciliations which includes compilation and review * Provide advice on tax-related matters* Ensure all taxation matters are in order, i.e. submission is done timeously and accurately with regards to VAT, Income Tax, Provisional Tax* Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements (including Companies Act regulations) and advice * Compile monthly management accounts, with accurate and valid commentary on company performance * Provide accurate financial (including budget and variance) reports and schedules as required * Finalise and interpret accounts up to trial balance * Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors Management, Intercompany transactions and their reconciliation* Ensure a methodical filing system is maintained, i.e. documentation and all related correspondence are filed and complete at all times * Prepare cashflow forecasts and conduct relevant analysis * Ensure cashflow is managed in accordance with weekly cashflow forecasts * Monitor adherence to financial systems and processes* Inventory Management and reconciliationWILLING TO START ASAP.Kindly contact me on 0736709225
1mo
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPINGLOOKING FOR JOB AS ACCOUNTANTAM LOOKING FOR A JOB AS AN ACCOUNTANT - Below is what I have been doing and I can 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
14d
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