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Our company is looking for an experienced Administrator / Bookkeeper for head our office. The candidate must have extensive working experience in getting the books to trail balance. Knowledge of Health & Safety requirements and regulations. General administrative duties. Workshop knowledge is an added bonus. Send your CV to - transrefrigparts@gmail.com
6d
Pinetown
Results for Accounting & Finance CVs in South Africa
I am seeking for Part time Accounting or Bookkeeping work over weekends or after hours during the week. i have over 13 years of work experience on Pastel Partner, excel, and ms officeIf you are a small entity that is not ready to employ a full time bookkkeeper or Accountant, please do not hesitate to contact me.
7h
SavedSave
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 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
13h
SavedSave
Accountant immediately available
16h
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)
18h
1
SavedSave
Available for small business[es], short contracts, temping, etc. Phone 0833201188; You will not be disappointed.
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
1d
SavedSave
Dear Employee.Looking for work either home or office based. Have knowledge in accounts.admin.and receptionist.AccountsInvoicingCash book processing JournalsVatWagesWorked on Quickbooks Pastel Syspro and Xero, Sage.Must be in and around the East side of Jhb.
1d
SavedSave
I am looking for Debt Collectors who have a minimum of 1 Year of experience in collecting
1d
1
Greetings, My name is Mpho Robinson. I'm seeking Employment in any of the above mentioned sectors. My Attributes are as follow :
Debt collecting skills - maximizing Cash flow
Excellent verbal and listening skills
Excellent written and communication skills
Customer service orientated
Computer skills - Excel, SAP, Syspro and Sage
Deadline-driven
Ability to work independently and proactively
Excellent administration and reconciling skills
Team player
Shared Service and EMEA experience
Available immediately.
Please contact me for my full CV
Looking forward to hearing from you
Thanks
Mpho Robinson
071 293 6037
1d
SavedSave
I am looking for a vacancy in Accounts Debtors/Creditors. I Also have over 5 years experience in Finance up the Trail Balance. Included in my experience is Sales Co-Ordinating & Receptionist. I also have over 4 years Accounts payable experience in Foreign Creditors. I have been working on Pastel 14/Excel/Word for over 10 years. I work very comfortably with Management and Staff as i have a very appealing friendly approach and is completely deadline driven. Call me on 0747133962 or email me on Nsbechoo@gmail.com to set up an interview or request a copy of my resume.
1d
SavedSave
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
1d
Am looking for a full or part-time online position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
1d
SavedSave
Contact me if you are looking for someone to be assisting you with all your bookkeeping work and functions on day to day basis or once off up to the AFS online. If you are on Sage One, Pastel, Xero, SimplePay, Sage Payroll and QuickBooks then don't hesitate to contact me.Am a reliable Malawian young man with good experience and knowledge in all bookkeeping functions including the following;-Processing Cash Book transactions-Bank Statements, Bank reconciliations, doing allocations-Processing Petty Cash items and its imprest management and maintenance-Processing Customer invoices /reconciliations /statements /ledger maintenance/ AR managements etc-Processing Supplier invoices /reconciliations /statements /ledge maintenance /PA management etc-General ledger and its maintenance-Asset Register and its maintenance,-VAT201/EMP201/EMP501/ETI/IRP6 preparations/submissions/recons and its maintenance-Processing all types of journals and adjustments-Preparing Management Reports-Trial Balance, Income Statements, B/Sheet Cash Flow Statements-AFS preparations etcYou can call or whatsapp me on 0847487299 or reply to this Ad if interested for more info.
1d
Contact me if you are looking for someone to be assisting you with all your bookkeeping work and functions on day to day basis or once off up to the AFS online or on-site. If you are on Sage One, Pastel, Xero, SimplePay, Sage Payroll and QuickBooks then don't hesitate to contact me.Am a reliable Malawian young man with good experience and knowledge in all bookkeeping functions including the following;-Processing Cash Book transactions-Bank Statements, Bank reconciliations, doing allocations-Processing Petty Cash items and its imprest management and maintenance-Processing Customer invoices /reconciliations /statements /ledger maintenance/ AR managements etc-Processing Supplier invoices /reconciliations /statements /ledge maintenance /PA management etc-General ledger and its maintenance-Asset Register and its maintenance,-VAT201/EMP201/EMP501/ETI/IRP6 preparations/submissions/recons and its maintenance-Processing all types of journals and adjustments-Preparing Management Reports-Trial Balance, Income Statements, B/Sheet Cash Flow Statements-AFS preparations etcYou can call or whatsapp me on 0847487299 or reply to this Ad if interested for more info.
1d
SavedSave
Am looking for a full or part-time online or on-site position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
1d
SavedSave
I am looking for a vacancy in the Accounting/ Bookkeeping field. I can work under pressure and independently. I have amassed years of extensive practical & hands-on experience in all areas of accounting and bookkeeping. Highly computer literate & have solid experience in several accounting packages. Vast experience in Implementing Policies & Procedures & Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors, Creditors, Fixed Assets, Stock, VAT, Statutory Returns, Inter-Co.’s, Reconciliations and various journals to list a few. Have good work ethics & high standards. Criminal clear.Other Areas of Expertise:Debtors & Creditors ManagementMonthly Reconciliations,Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & management.Financial forecasting & performanceVAT submission, Provisional tax & Income tax returns)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.Phone/ WhatsApp-084 543 8970
1d
SavedSave
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.
2d
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
2d
With a proven track record spanning over 15 years across diverse industries, I offer extensive expertise in bookkeeping and accounting. My journey has equipped me with a profound understanding of financial intricacies, from source documents processing, trial balance generation and anything in between, to drafting finacials. This experience has enabled me to specialise in numerical problem-solving.My approach is centred on precision and efficiency, underpinned by a commitment to excellence. I thrive in high-pressure and deadline-driven environments, where my ability to navigate complex financial landscapes shines brightest. Wether working autonomously or collaboratively, I leverage my strong analytical skills and attention to detail to ensure accuracy and compliance with regulatory standards.I am dedicated to driving operational excellence and optimising financial processes to support organisational growth and success. Allow me to be the catalyst to your financial transformation. Please feel free to contact me for my resume.Kind regards,Claude
2d
SavedSave
Good dayI am a bookkeeper with 10 years of experience offering my expertise to your business. I have extensive Pastel experience, some Pastel Payroll as well as online packages such as Xero, Simplepay and Sage Online. I have Debtors, Creditors, Cashbook (inter-account transfers, petty cash and credit card) journals, including payroll journals, depreciation etc. I also have international bookkeeping experience having worked with foreign currency including USD, British Pounds, HK Dollars and some African currencies. I am currently seeking a Bookkeeper position in the Bellville or surrounding area. For my full CV and more details, please reply to my ad with your email address. I am posting anonymously for privacy reasons, I hope you understand. Thank you for viewing my post and look forward to your response.
2d
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