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1
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Requirements:
- Gr 12+ Bookkeeping diploma / certificate.
- 1 to 2 years experience.
- Basic knowledge of accounting principles are essential
- Proficient in Pastel Evolution ,MS 365, Excel
- MRI Property (previously MDA).
- Strong attention to detail and accuracy in data entry,
- Reconciliation of accounts.
- Cashbook/Debtors/Creditors
- General admin duties.
- Provide efficient and effective support to FM and Senior Bookkeeper.
- Honest and Trustworthy
- Attention to detail
- Able to work in a small team . Team player.
- Two recent contacted references
If you think you are eligible for this position, please send your CV to accounts@aspirit.co.za .
Only successful candidates will be contacted for interviews. Responsibility:
Job Reference #: ASBConsultant Name: Marion Hickey
2d
1
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Our client in the Financial sector, based in Port Elizabeth is currently looking to employ a Trainee accountant.
An awesome career opportunity awaits.
Requirements:
SAICA accredited completed accounting degree – applicable to SAICA learners.B Com General Accounting completed degree – applicable to SAIPA learners.
Responsibilities:
Managing own client portfolio and monthly planning.Drafting financial statements.Tax planning.Occasional bookkeeping and VAT return submissions.Budgets and cashflow forecasts.Attending stock counts.Tax reconciliations (VAT, income, and payroll taxes).Submission of weekly admin reports.Tending to income tax correspondence.Working on audits within a team.
Additional Requirements:
Attention to detail and problem-solving abilities.Be able to work under pressure on multiple jobs to meet deadlines.Good communication skills with co-workers and clients.Willingness to learn and committed to self-development.Strong technical abilities.Ability to apply professional judgement.Ability to work with team members from diverse background.Strong organizational skills and time management.Practical thinking.
Please note should you not receive a response within two weeks of applying please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMzkxNjU2NTgwP3NvdXJjZT1ndW10cmVl&jid=1449711&xid=3391656580
2d
1
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Management reporting and reconciliations
Prepare management reports for allocated divisionsPresent management reports to financial manager, CFO and OPS managersMaintain and update BIC reports and ensure safe-keeping of filesAnalyse management reports for fluctuations and incorrect ratios and provide explanationsReview expenses posted to allocated division and comment/ flag irregular/ abnormal spending that will affect Nett profitAnalyse management cost reports for allocated division and send to senior managers monthlyAssist with queries from OPS managers relating to reporting
Property, plant and equipment, and Insurance
Prepare asset, liability, and capital account entries for all CAPEX transactionsPrepare and maintain fixed asset register on Pastel EvolutionGuide the assets verification bi-annually and ensure all company assets are accounted for and in working orderEnsure sound and efficient processes for CAPEX transactionsOversee insurance policy schedules and tie back to company assetsEnsure sound and efficient processes for maintaining the insurance schedules and insurance claims
Control accounts and month-end journals
Reconcile payroll liability control accounts monthlyReconcile PPE control accounts monthlyImport payroll journals once a month for all companiesPrepare depreciation journals monthlyPrepare provision journals monthlyPrepare divisional admin and management cost journals monthlyPrepare CIPC journals monthlyRaise invoices for intercompany cost monthly
Month-end checks and controls
Review and authorise the bookkeeping of companies within the GroupReview and authorise processing of finance clerks for your allocated division
Creditors and accounts payable
Oversee the creditors department with minimum of 4 team members reporting to the management accountantEnsure accuracy of financial entries as well as timeously payments to suppliersEnsure sound and efficient processes for creditors department
Taxes and Returns
Prepare and submit SARS returns for all companies via e-filingAssist with VAT verifications and all SARS related notices and correspondenceEnsure all SARS payments are made on timeAssist with provisional tax calculations bi-annually
BBEEE Reporting
Set up projects on Pastel and guide the accounts payable team to choose the correct projects when processing financial transactionsPrepare procurement spend report monthlyAssist with the drive to maximise our procurement spend t...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xMzgxMjk4MjkzP3NvdXJjZT1ndW10cmVl&jid=325808&xid=1381298293
2d
1
Responsibilities
Purchase order placement and incoming goods receipt recordingInteracting with suppliers regarding scheduled deliveries and purchase price validationInteracting with logistics companies in respect of import clearing and handlingIncoming and outgoing freight calculation and brokerageAccounts receivable management, dunning process and cross validation with accounting systemRecording of incoming and outgoing payments in the accounting systemMaintenance credit insurance in the various system platformsCustomer data maintenance in the various system platformsEntering, processing and billing of customer ordersEnsuring the execution and dispatch of orders on schedule in coordination with logistics and customersDay-to-day bookkeeping of the company’s ledger accountsCash flow administration & forecastingDocument filing and administrative tasks in the internal sales officeAssist the Managing Director were necessary
Qualifications
Tertiary Education such as Accounting or Financial Management Diploma or CertificateMinimum of 3 years post qualification experience in an admin or accounting positionProficient with Accounting and Online Banking SystemsKnowledge and Experience with Microsoft Dynamics is an advantageBeing able to ensure accuracy and effectiveness in all tasksHighly proficient with desktop applications such as MS Office Tools as well as internet applicationsWell-organised and highly attentive to detailExcellent written and verbal communication skills requiredExcellent English skillsWillingness to work in a fast-paced, customer facing environmentAbility to organize, prioritize and effectively multi-task daily and meet deadlinesAssertive, confident, team player and clear communicator – via e-mail, phone and face-to-face
Benefits
Competitive compensationAttractive vacation, sickness and holiday arrangementsCareer path opportunities for top performers
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xMzI0NjE1OTQ2P3NvdXJjZT1ndW10cmVl&jid=881131&xid=1324615946
2d
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Junior bookkeeper and admin assistant with working knowledge of Sage and Sage payroll. Fully remote position. Knowledge of CIPC, Department of Labour and SARS basic submissions will be advantageous.
3d
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ADMIN MANAGERMarket related salary and Provident fundTo start ASAPBusy admin dept requires an experienced and qualified BOOKKEEPER to manage the dept in accordance with legislative requirements and company proceduresJob responsibilities include:-Reporting directly to the MD Managing Admin dept personnelProviding assistance to the company CAPayroll Financial year end Monthly account reconciliation Managing the general running of the premisesPlease forward your CV by no later than 17 June 2024 to home@seamans.co.za. Only shortlisted candidates will be contacted.
4d
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Full time BookkeeperLocation: Salt River, Cape TownJob Summary:We are seeking a highly organized and detail-oriented bookkeeper to join our team. The successful candidate will be responsible for managing our financial records, processing transactions, and ensuring compliance with accounting standards. This is a Full time position, ideal for a candidate looking permanent employment.Responsibilities:- Accounting:- Ensure accurate and timely preparation of financial reports, including monthly accounts and audit files.- Apply accounting principles to prepare, analyse, and interpret financial information, and prepare financial statements.- Prepare audit files on time and accurately.- Ensure all tax and statutory affairs are in order, including VAT, PAYE, UIF, SDL, and payslips for staff.- Record transactions on Pastel, process journal entries, and compile the general ledger.- Draw up financial statements to the consolidated level.- Allocate and process bank statement transactions, and perform reconciliations of bank accounts, inflows, and scrip holdings.- Prepare month-end management accounts within internal deadlines.- Ensure timely and accurate tax submissions.- Admin Tasks:- Maintain accurate and up-to-date filing system (physical and digital).- Assist with administrative tasks as needed.- Provide support to other team members as required.Requirements:- 2+ years of bookkeeping experience- Strong knowledge of accounting principles and practices- Proficiency in accounting software Pastel- Excellent organizational and time management skills- Attention to detail and accuracy- Ability to work independently and as part of a teamHow to Apply:If you are a motivated and detail-oriented bookkeeper looking for a Full-time opportunity, please submit your resume and a cover letter to bmtuza001@gmail.com. We look forward to hearing from you!
4d
1
& Sons Bus Services Pty Ltd
The Company is situated in Paarl
Bookkeeper/Administrator
Ref 2405
The
main purpose:
To generate accounting controls to ensure that Craig & Son’s finances are
properly managed
Salary: Depending on experience
Basic: R10 000 – R18 000 per
month
Travel allowance: R1 500 – R2000
per month
Key
responsibilities:
· To maintain and correct books of accounts
Prepare
financial statements, balance sheet, income statement and other financial
documents.
Audit
planning and budget formulation.
Responsible
for all the assets and liabilities in the financial statements except for
operating assets.
Continuous
consult with Management for keeping the accounts current.
Preparing
journals to record transactions, which receivable from people or bank.
Verify that
all information is properly entered into the accounting system and record all
the transactions in a timely manner.
Preparation of
accounting through to trial balance, payments, receipts, bank recon for current
account.
Following up
on outstanding receipts
Efficient
management of creditor payments, including matching to statements, checking
calculations and reconciling monthly budgets
Ensuring that
month-end procedures are concluded effectively and efficiently.
Assists with
the annual audit.
Liaises with
vendors to ensure that bills are paid in time and that proper records exist to
track the expenditures (i.e., via purchase orders).
· To complete reconciliations, checks and Monitoring
Bank
recons
Fuel
recons
Ensure
SARS payments are made
Petty
Cash Recon check
Debit
order recon
Reconciliation
of creditors accounts
Reconciliation
of SDI account receivable
Vat Preparation
Manage the Petty Cash box
· Preparation of payments online
Loading
Creditors
Preparing
payment requisitions
Loading
Payments
· Admin Support
To
compile quotations
To
Compile/gather information for Tenders
• Reporting
Dailey
reporting to Management
Qualifications
and experience:
Degree/diploma
in commerce/Bookkeeping course
4 Years’
experience in this position or similar
Experience
working in Pastel or an accounting package
Valid driver’s
license (preferable but not essential)
Proficient in
Windows, Word, Excel, email and Data Capturing
The incumbent should have good report
writing and numerical skills and be fully computer literate. Have the ability
to give attention to detail; have excellent organizing and co-ordination
qualities with strong communication and interpersonal skills. Good negotiating skills, Ability to work
independently, self-motivated and resourceful, Ability to multi-task, Able to
operate successfully under tight deadlines and time pressures, Build and maintain
and retain relationships.
Please send your CV via email ONLY to
vtshr01@gmail.com closing date: 20 June 2024.
12d
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Job descriptionOffice AdministratorA company based in Southern suburbs, Cape Town is looking for a strong, skilled and qualified Office Administrator with bookkeeping knowledge to join their team and contribute to the smooth operation of their office. The ideal candidate needs to be organized, detail oriented, and thoroughly proficient in all administrative tasks. This role mainly involves administration and bookkeeping functions. In addition, they will provide administrative support to various departments, assist the Directors and ensure efficient administration within the organization.DUTIES & RESPONSIBILITIES, NOT LIMITED TO:Handle incoming calls, emails, and correspondence.Scanning of all company documents / POD`s / etc.Maintain filing systems, both electronic (One Drive) and physical, ensuring accuracy and accessibilityCapture and reconcile Transactions in Excel with FormulasCapture and reconcile Pettycash accounts in Excel with FormulasUpdate Pricelist - Levy in Sage AccountingHandling and Logging of all incoming and outgoing paperworkChecking Sales Orders in Sage AccountingPreparing of Invoices prior to and post billingData capturing of various documentsOrdering and maintaining Office SuppliesAssist in the preparation of reports, presentations, and documents as requestedAssist Director with various auditsREQUIREMENTS:Certification in office administration and bookkeeping essentialProven experience (Min of 5 years) in an administrative role in an office environment essentialProficiency in Microsoft Office 365 (Word, Excel, Outlook, PowerPoint) essentialA working knowledge of One drive essentialA working knowledge of Sage Accounting essentialMUST HAVE:Must reside in the Southern Suburbs, Cape TownPreferably have own transportGood telephone etiquette and mannerStrong administration skills and knowledgeAccounting knowledgeExcellent communication skills, both written and verbalStrong organizational and time management abilitiesAbility to prioritize tasks and work independently with minimal supervisionAttention to detail and accuracy in completing tasksAbility to handle confidential information with discretionPersonal Skills/Attributes:Team player in a small office environmentOrganizedQuick learner and ability to think on their feetAccurateEfficientPerformance DrivenSelf-motivatedTrustworthyPosition is available immediately. Only apply if you meet the above criteria. Please include a photo along with your CV and state salary requirements. Email CV with photo to: natasha@kvgtransport.com Please note that if you do not receive any feedback after 2 weeks of applying, please consider your application unsuccessful. No Phone calls or messages will be accepted.Job Types: Full-time, PermanentPay: From R10 000,00 per monthExperience:Administrative office procedures, practices and equipment: 5 years (Required)Microsoft Excel: 5 years (Required)
12d
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Service Station in Umdloti requires an experienced bookkeeper with a strong admin background. Please email your CV to whynotte1999@gmail.com with expected salary. Only CVs emailed to this email address will be considered.
23d
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We are seeking to fill an administrational / bookkeeping vacancy.Responsibilities include basic / junior bookkeeping functions, data input, you must be very familiar with spreadsheet. Very good writing and communication is essential, as well as organisational skills and computer literacy. Experience and / or qualifications in the above required.Salary starting at seven to eight thousand, negotiable on merit. One position only. Please respond with you CV.
6d
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Accounts Payable- Roodepoort – R18 000ctc
Full function Accounts payable. Spreadsheets and accounting
software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc.
Processing invoices for payment. Mail a detailed updated cv asap to louise@aimjobsco.za
1mo
1
We are seeking a highly organized and detail-oriented half-day Administrative Assistant to join our Accounting team. As an Administrative Assistant, you will provide administrative support, ensuring the smooth operation of our office with exceptional service to our clients. Responsibilities: - Greet clients, answer phone calls, and respond to emails - Manage and maintain accurate and up-to-date records, files, and databases - Provide administrative support, including preparing and editing documents and reports - Assist with data entry, bookkeeping, and accounting tasks as needed- Coordinate meetings, distribute meeting materials, minutes, and follow-up actions - Maintain confidentiality and handle sensitive information with discretion - Perform other administrative tasks as required Requirements: - 2+ years of experience as an administrative assistant or in a related field - High school Diploma or equivalent required; degree preferred - Proficiency in Microsoft Office 365 and Adobe - Ability to prioritize tasks, manage multiple projects and maintain an organized workspace - Excellent organizational, communication, and problem-solving skills - Ability to work accurately and efficiently to meet deadlines- Strong attention to detail and accuracy- Ability to work collaboratively as part of a team and also independently in a quiet office environment- Must be willing to work overtime as and when needed- Experience in an accounting or financial services environment - Knowledge of SARS terminology, CIPC and UIF will be an advantage What We Offer: - Competitive salary - Opportunities for professional growth and development - Collaborative and dynamic work environment - Recognition and rewards for outstanding performance If you are an organized individual with a passion for administration and service, with a a desire to work in an accounting environment and are only looking for a half-day job, you can apply for this exciting opportunity! Please email us your CV with a recent photo and contactable references to employmentjobs2024@gmail.com. If you have not heard back from us after 2 weeks of applying, please consider your application as unsuccessful. Thank you.
1mo
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· Bookkeeping/Accounts/Office Admin·
Processing of and importing
of bank statements· Monthly accounts reconciliation· Monthly reconciliation of expenses for VAT· Books to trial balance· General Office Admin·
Additional functions and
or duties may be required in addition to those listed · MS Office skills, Outlook, Word and Excel Advance·
Google Drive and Google
sheets experience·
Excellent attention to
detail and accuracy·
Strong organizational
and time management skills·
Ability to work
independently and as part of a team·
Good communication and
interpersonal skills· Confidentiality and integrityExperience: Minimum 2 years proven work
experience as a bookkeeper or in a similar roleValid Drivers license and own transportSalary: Market related
17d
