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On Promotion in Job Seekers
Results for accounting jobs in Job Seekers in Gauteng
1
I am a semi-retired disciplined full function Accountant wanting to stay active in the workplace - Mornings/Half-Day, Full-Time, Part-Time or Contract where I can add a valuable contribution. I have amassed years of extensive practical & hands-on experience in all areas of accounting up to & including the preparation of Audit files in a wide range of industries. Highly computer literate & have solid experience in several accounting packages. Solid experience in Payroll Administration & Accounting. Advanced Excel. Vast experience in Implementing Policies & Procedures & Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors, Creditors, Fixed Assets, Foreign Exchange, Stock, VAT, Statutory Returns, Inter-Co’s, Reconciliations, Journals to list a few. My CV lists experience in detail. Have good work ethics & high standards. Criminal and Credit clear. Own and have lived in my house in Randburg over for 36 years. Preference is to work within 15k's from home. Am fully Covid-19 vaccinated. Thank you.
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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 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
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Accountant immediately available
2d
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)
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1
Good day Employers,My name is Angela. I am looking for receptionist/ office admin/ data capture job. I have 7 years working experience in above mentioned sections. I have been working on fixed and temporary contracts, however i wish to get a permanent job.I am computer literate proficient in Ms suite, excel, sage accounting and mozaic. My typing speed is 35wpm. I am available to start immedietely. My cv is available on request. Thank you.
3d
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
3d
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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.Must be in and around the East side of Jhb.
3d
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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.
3d
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I am looking for Debt Collectors who have a minimum of 1 Year of experience in collecting
3d
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
3d
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
3d
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Boksburg based company looking for an internal
Sales/ Accounts Clerk. Well established company.
Suitable for a young female graduate looking to
get her foot in the door. Must be fully computer literate, be able to exercise
initiative and work independently as well as part of a team, be well spoken in
English and well groomed.
Starting salary is between R7 000.00 – R8
000.00. References will be required.
Email your CV to Hayley@rcsystems.co.za
3d
SavedSave
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
3d
SavedSave
I am seeking for a position as an accountant or related
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
3d
SavedSave
I am seeking for a position as a Bookkeeping or related
i have a national diploma: accounting
i have:
+7 years experience as a bookkeeper and accountant
i can produce:
Monthly VAT report
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
3d
An
effective, highly motivated finance professional, possessing experience across
different
geographical areas... (FMCG, Legal Bookkeeping, Bookkeeping in a Wellness
company, Bookkeeping firm, Manufacturing etc)
Result
oriented individual, who displays initiatives, is adaptable to change,
has
a sense of team spirit, appreciates other people, and communicates.
effectively.
Strong analytical skills and has a firm grasp of financial principles,
accounting
disciplines such as financial Accounting, Compliance reporting, Budgeting,
Payable, Receivables, as well as systems development and improvement. Have the
proven ability to manage and stimulate productivity and efficiency with
solid
organizational skills.
SARS
Tax returns
SARS
e@sy file submissions
Qualified
payroll administrator
SARS
VAT201, PAYE EMP201, PAYE EMP501 Reconciliations, UIF returns.
Sage
Business cloud/pastel partner Payroll Administration
Liaise
with SARS on all relevant tax matters.
CIPC
Administration/returns
Financial
and Management Accounts Reports
Banking,
payments, and Cash book reconciliations
Fixed
Assets registers
Manage
Attorneys Trust Accounts
Trust
Transfers
Managing
Receivables and Payables
Trust
Payments
Salary
Journals
Month
end journals
Year-end
journals
Compiling
audit samples for Auditors
Loading
payments in the bank
Signing
off supplier reconciliations for payment
Ghost
Practice
Xero
Pastel
Partner
Sage
Accounting
4d
1
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Hello am Nosipho driver woman ,am looking for a car to do Uber ride ,my Uber account is active also I have Bolt account and is active,no bad record,any time am available am hard worker I have code 10 with PDP even any job for driving am ready.call another number 0672387650,any location am willing.
4d
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Good dayMy name is Anthea Ken. I am currently seeking employment in Administration and Reception , I am 31 years of age, I have over 10 years experience in : Scanning ,Stock Returns, Dispatching Phones.Managing staff,Doing Daily, Weekly and Monthly Reports,Production manager,safety administrator advisor,Reconciliation of bank statements, Face to face interaction with Directors,CEO's ,managers, CFO's as part of my tenders position.Pastel Accounting experience,Invoicing,attending briefings and expo's and loading tenders.I also received Certificates In : First Aid, Health and Safety, Basic firefighting and duties of a fire warden.For a copy of my CV email on adelelangton800@gmail.com
4d
1
Maintenance / Facilities manager availableI am a detail-oriented, analytical & hands-on professional, with 6 + years of experience in overseeing facility operations and maintenance which is my passionWith a proven track record of transforming mismanaged facilities, while improving systems and building relationships with vendors and contractors. I do this by communicating clearly and regularly (fluent in English & Afrikaans), enforcing SLA's and this is all driven by my eagerness for implementing preventative maintenance measures, while managing a budget. My ethos of ownership and accountability ensures that I perform my role in your company as if it were my ownI have strong leadership qualities, problem solving abilities and a commitment to maintaining a positive and productive work environment. I do this by upskilling my staff and reinforcing a culture of learning and development underpinned by them being accountableMy administrative documentation is always well maintained and recorded which include, but are not limited to, contracts, disciplinary documentation, time sheets and maintenance logsIn the past I have displayed these attributes by:-Implementing energy and water saving measures from planning to execution-Proactive fault finding-Being assertive while maintaining diplomacy-Maintaining 5 different sites (1 commercial and 4 residential). Each of these sites had a borehole and generator which was my responsibility-Enforcing Health and Safety protocols as per Health and Safety regulationsI have basic knowledge of Microsoft Excel, Word & OutlookCode 10 License with own, reliable transportNo criminal recordNon-smoker & non-drinkerI am willing to start at an entry-level position, depending on the salarySeeking not only a job, but a futureMy CV is available upon requestEmail: Mipsmovies@gmail.com
5d
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
5d
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