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INTERMEDIATE ONE ON ONE PASTEL ACCOUNTING TRAINING R1500
I offer Intermediate one on one Pastel Accounting Training at comfort of your home or office.
Method 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.
41min
Good day I trust you are wellI am 30 years old black female I have National diploma in finance and accounting.I have extensive experience in: ADMINISTRATION>Handling calls from external and internal stakeholders>ensuring that soft data and paper work are filled in a readable manner.>providing assistance to other co-employees >taking orders and following instructions from managementAccounts management> preparing statement of accounts for external stakeholders> send invoices on time and follow up on outstanding payments>resolve queries for the clients>prepare the purchase orders for goods to be acquired.>match Purchase orders, GRN and invoice received before preparing payment authorization.I am computer literate.i have SAP experiencesalary expectation R15 000 neg available at 1 June 2024 067 744 3123 sthenjwazt11@gmail.com I have
1h
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I am seeking for a position as a bookkeeping or related position
i have a national diploma: accounting
i have:
+7 years experience as a bookkeeper and accountant
i can produce:
management accounts
financial statements
age analysis
customer statements
suppliers remittance
i have knowledge in:
pastel partner
sage one
sage pay or netcash
pastel payroll
advanced excel
microsoft word
microsoft outlook
c i p c
s a r s
v a t201 returns
income tax returns
appointment of representative
tax clearance
e m p501 submission
e m p201
c o i d a
c i d b
c r m
m i b c o returns
c s d
expected salary: r19 000 negotiable
2h
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
15h
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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.
21h
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My name is Nolusindiso Mxokozeli I hold N Diploma in financial management 29yrs of age. I am looking for employment in the finance industry.I have 18 months experience as finance intern in the public sector, mostly I was working with creditors payments compile them confirm funds capture invoice on Logis basically I was busy with payment process. I also have 12 months experience as administration assistant in finance (yes learnership) I was working with cost accountant mostly helping with morning reports, vendor recons, productivity report, ppv analysis and so on. My CV is available at your request.Skills Excell, SAP, LogisBest regards N.Mxokozelinolumxo@gmail.com 0712667480
1d
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
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A
full-time, experienced Pastel Accountant is needed to join our team and report
to the Associate Director in charge of financial administration at our audit
and accounting firm.Responsible for managing several entitiesProcess all bank statements, supplier and
journal entries up to Trial balancePrepare monthly financial reportsProcess payments on online bankingProcess and reconcile supplier accountsReconcile General Ledger accountsPetty cash control and reconciliationBad debt control and disbursementsFull creditors functions – updating of all
creditors contracts and renewalsVAT reconciliation and control and e-filing
submissionProcess on Profsoft CRM system daily –
maintenance of clients and reporting functionsResponsible for IT coordination, insurance
reviews/ updates and renewalsRequirements:
Minimum 5 years’ experience in Pastel
bookkeepingAccounting diploma or higherProfsoft experience an advantageProficiency in Excel and all Office softwareFluent spoken and written EnglishAccuracy and attention to detailStrong administration and organisation skillsWillingness to learn and adapt in a fast-paced
environment High growth opportunityPlease send your CV with academic records. Please note that only suitable candidates will be contacted.
2d
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Good day
I am looking for a Bookkeeping position in and around East London.
I am proficient in Pastel Partner and Ms excel.
My experience is Creditors,debtors, Cashbook processing, recons,journals and other Administration duties.
please reply to ad for cv.
Thank you.
1d
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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.
2d
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I am a 26 year old women looking for a job in the financial field i have vast experience in debtors and creditors i am willing to start straight away
2d
Good day I'm looking for an admin,receptionist or PA Position.I have 13 years of admin, receptionist experience duties :Answering of calls, filing, emails, quotation, proforma invoices, petty cash, liason with clients,ordering of stationery, etc, should you require my cv please contact me on My email address claudetteveerasamy29@gmail.com /whatsapp 0745419270 .Thank youClaudette
2d
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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.
2d
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Financial Assistant with five years of hands-on experience in the accounting field.I bring valuable expertise in utilizing Sage Pastel, Excel, and other software tools for efficient Debtors and Creditors Management, Payroll Processing, and Inventory Management. Additionally, I have a strong background in Financial Reporting, Taxation, and Internal Auditing. Please don't hesitate to contact me at your convenience at 0609050010.Email: shepherdchurker@gmail.com
2d
I am an experienced Financial Accountant. aged 58 years. Indian male. I have over 35 years experience in financial department of a business, I currently reside in Alberton, Gauteng but will to relocate anywhere in the country, for further information I can be contacted on 0679362325 or magsnaidoo5@gmail.com
2d
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Seeking Entry Level Opportunities in Finance/Accounting & Taxation
My name is Thobile Mnguni an ambitious finance professional with 6 months of hands-on experience and a robust educational background in accounting and taxation.
Qualifications:
•Diploma in Accounting.
•Advanced Diploma in Taxation.
• Postgraduate Diploma in Taxation.
Experience:
• Managing Journal entries and ledger accounts.
• Reconcilling bank statements.
•Processing invoices and clients accounts.
•managing collection processes.
• Assisting in Administrative duties.
Skills:
•Proficient in accounting software such as QuickBooks, Xero, and Sage
•Strong understanding of financial and Taxation principles and regulations
•Excellent communication and interpersonal skills
•Ability to work independently and as part of a team
•Proven track record of meeting deadlines and delivering high-quality work
Contact Details:
nomthandazomnguni396@gmail.com.
081 894 2438.
Additional information:
Willing to Relocate and Available Immediately.
CV Available upon Request
3d
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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.
3d
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We provide virtual Bookkeeping services to businesses.
Services include:
- Bank reconciliation
- Categorising transactions in the - accounting software
- Managing accounts payable and receivable
- Clean up and catch up work for books which are behind
- Setting up QuickBooks Online
- Setting up the Chart Of Accounts
We specialise in QuickBooks Online can help transition from a manual system to the cloud or from a different system to QuickBooks Online.
Feel free to WhatsApp us on 0843580190.
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For any Sage Pastel Partner Accounting problems kindly contact us or WhatsApp 0735036737 We provide one on one Comprehensive training and Support at your door step. For more information click link below. https://sage18.simdif.com
3d
Are you looking for exacting financial oversight for your business?With over ten years of dedicated experience in bookkeeping, I provide a wealth of expertise in ensuring financial integrity and compliance for businesses. My professional background encompasses a breadth of services essential to meticulous financial management. This background embodies a commitment to professional standards, ensuring accurate financial documentation and reporting.Services Offered:1.Preperation of Financial Statements2.Audit Preparation3.Tax Preparation and E-filing for EMPs, VAT, and ITRs4.Trial balance Generation5.General Ledger Maintenance6.Fixed Asset Register7.Intercompany Transactions8.Journal Entries9.Payroll10.Cashflow Projections and Budgets11.Bank Reconciliation12.Cashbook Entries13.Full Accounts Receivables and PayablesI am proficient in various accounting software packages including Pastel Partner, Quickbooks, Sage One and Xero, for bookkeeping and Draftworx for drafting Financial Statements. In the event that data need to be managed in spreadsheets, I am proficient in MS Excel.Additionally, services can be tailored according to client requirements in terms of frequency, such as weekly, fortnightly, or monthly intervals.Why Choose Me?-Proven Expertise: With a solid track record in bookkeeping, I possess the knowledge and skills to manage your financial records efficiently.-Detail-Oriented: I pay meticulous attention to detail to ensure accuracy and compliance with regulatory standards.-Timely and Reliable: Count on me to deliver timely and reliable bookkeping services, allowing you to focus on growing your business.-Customised Solutions: I tailor my services to meet specific needs, providing personalised solutions to optmise your financial processes. These include, but are not limited to: creation of spreadsheets, data capturing and research on any selected business topic.Please don't hesitate to contact me should you wish to discuss how my services can assist your business.Best Regards,Claude
3d
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