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Results for bookkeeping jobs in Jobs in Western Cape

Bookkeeper / Office Administrator Northgate Business Park Milnerton Cape Town

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Bookkeeper / Office Administrator Northgate Business Park Milnerton Cape Town Our Client in Northgate Business Park Milnerton Cape Town is looking for an experienced Bookkeeper / Office Administrator All-rounder with 4-5 years of experience. You need experience in Full Bookkeeping to Trial Balance (Processing & Invoicing on QuickBooks), Debtors, creditors, recons, journals, payroll (20 staff) suppliers, quotes, reporting, and other admin record-keeping duties. YOU MUST HAVE QUICKBOOKS EXPERIENCE TO BE CONTACTED…NON NEGOTIABLE UNFORTUNATELY Salary Up to R 25000 MAX for the right candidate with solid Bookkeeping and Office Admin experience Min Requirements Matric A bookkeeping Certificate a bonus 4-5 years PLUS of SOLID Bookkeeping, payroll (20 staff), SARS efling, quotes, creditors, and debtors experience General Office Administration and recordkeeping Office Management & Co-ordination a real plus beneficial but not a must Experience in assisting with a small payroll of 20 staff (all permanent) Experience in dealing with outsourced accounting firms QuickBooks and Excel experience essential SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT VAT calculation and submission experience Experience with imports and basic PA experience a bonus Job Duties Bookkeeping to TB / Processing of Invoices – QuickBooks Financial & Office Administration Capturing invoices(customers and suppliers) Full Debtors and Creditors control Bank reconciliations & Petty Cash & Daily Liaise with suppliers and customers Assist with General Office Admin like filing, recordkeeping Assist with Supplier Onboarding paperwork and authorizations Loading of Supplier invoices for payment release Assist with Inventory / Stock Control Assist with Sales reports and Administration Assist with ordering stock local and international Assist with product imports Book appointments and projects for owner Update / Recordkeeping of Safety files during projects (Health & Safety) – training to be supplied Assist with adhoc office duties Apply online Frogg Recruitment Salary: R25000Consultant Name: Quinton Wright

Milnerton

Accountant - Ad posted by Surgo HR & Training

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Our client, a well known Wine Estate located in the Durbanville Wine Valley is recruiting for an experienced Accountant with a Hospitality / Restaurant background. Job Purpose: To manage the accounts department within the Restaurants Tasting Room by meeting and exceeding all accounting standards as set out by Accounts and by the Group Financial Manager. Be responsible to provide for the efficient service and day-to-day running of the Accounts department by implementing and maintaining systems and procedures. Assist the group finance manager in daily capturing, monthly recons and report composition as well as day to day accounting work in AR, AP and GL capturing journals. Knowledge on finance practices. Tax, Vat and excise knowledge Requirements: • Grade 12 • BCOM (or CIMA will be advantageous) • 5 years proven working experience as a senior Bookkeeper or Accountant • Strong excel skills • Well versed in both English and Afrikaans Language (Verbal and Written) • Proficient working experience with Accounting Systems, i.e Xero, Pastel (advantageous) • Other systems: Lightspeed/Ikentoo, Marketman (advantageous) • Hospitality / Restaurant experience/background preferred Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202596 subject heading or email body. Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee. Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.za.Job Reference #: 202620

Durbanville

Bookkeeper or accountant

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We are looking to employ someone for an accounting/bookkeeping position. Please email your CV and ID to johann.frederick@novasurge.co.za Candidate must have a good knowledge of balance sheets, income statements and how to classify transactions.

Century City

Bookkeeper Cape Town CBD

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Bookkeeper Cape Town CBD Hybrid Our IT Services client in Cape Town CBD is looking for an experienced Bookkeeper with 15 years of Bookkeeping experience working on XERO. This is a hybrid position. Comprehensive experience in managing full debtors, creditors, and cash book reconciliations Salary up to R 40 000 including in the CTC is medical aid and pension – Hybrid Job (2 days a week in the office & 3 days from home Work Hours: 8:30 AM to 5:00 PM Qualifications and Experience: Matric and a Bookkeeping / Accounting qualification A minimum of 15 years of bookkeeping/accounting experience. Proficiency in ERP systems, with Xero being advantageous. Expertise in Microsoft Office applications, especially Excel, Word, and Teams. Comprehensive experience in managing full debtors, creditors, and cash book reconciliations. Key Responsibilities: Bookkeeping to Trial Balance Xero & Invoicing Generating and sending out invoices to customers promptly from accepted sales quotes Billing Control / updating monthly repeat billing Receipts Processing and applying payments to the correct customer accounts and invoices. Collections and customer queries. Debit order collection preparation for Debit order Customers. Take on new clients and suppliers Processing Supplier invoices and matching them to Purchase order. Reconciling Supplier statements to the accounts payable ledger Addressing supplier discrepancies and resolving the issues. Correctly allocating expenses to the correct GL. Credit card reconciliation. Recording all bank transactions in the cashbook Obtaining periodic bank statements for reconciliation purposes. Match transactions recorded in the cashbook against the bank statement to identify any discrepancies. Apply online FROGG Recruitment Salary: R40 000Consultant Name: Quinton Wright

19h

Other

Senior Bookkeeper Cape Town City CBD

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Senior Bookkeeper Cape Town City Our Travel/Tourism Client in Cape Town City is looking for a Senior Bookkeeper with 5 years plus experience and exposure from the travel/tourism industry / Experience work in the tourism industry or for a Destination management company advantageous Min Requirements Matric and financial certificates or degree advantageous 5 years plus Senior Bookkeeping experience in the tourism/travel industry Experience in Financial Reporting Experience with Forex deals and the Tourism VAT act for Debtors Some Payroll experience when needed Experience work in the tourism industry or for a Destination management company advantageous Standard Bank Business Online advantageous OneDrive and Teams experience advantageous Experience in MS Office, MS Outlook, OneDrive/Teams, Advanced Excel, VIP Payroll, XERO, Dext & Sage Evolution Must be able to work under pressure and handle the high volumes. Information Gathering and Management EXCELLENT IN SYSTEMS SOFTWARE Precision and Accuracy Responsibilities Full Senior Bookkeeping to Balance Sheet & General ledger Management Cash Management – Cashbook capturing bank and credit card statements and reconciling cash books monthly Bank Reconciliation Maintaining Fixed Asset Register in Excel, including recording Assets and Depreciation Performing General Ledger and Balance sheet Reconciliations Maintaining and reconciling general ledger accounts, ensuring accurate recording of financial transactions, and resolving discrepancies Month-end recons and reconciling to General Ledger and maintaining supporting schedules Full balance sheet recons of control accounts and accrual schedules Financial Reporting & Budgeting and Forecasting - Assisting in the development of budgets and forecasts and monitoring actual performance against budgeted targets and providing variance analysis Accounts payable and receivable - Full function Accounts Payable & Accounts Receivable (Tourism Act and foreign currency) Managing & Recording Customer & Supplier Pre-Payments Processing Invoices for suppliers and customers Researching Invoice Discrepancies and invoice problems Calculating and apportioning annual rates increases for tenants Multi-currency debtors (USD and ZAR) Audit support - Assisting with internal and external audits Ensure all forex payments are followed up with the correct documents to the bank for processing and posting currency variances in the books Tax compliance - Preparing and submitting VAT returns, EMP201, EMP 501 and other statutory returns Vat audits and Monthly PAYE, SDL, UIF for payroll (small payroll) Assist in payroll when needed Apply online Frogg Recruitment Consultant Name: Quinton Wright

19h

Other

Bookkeeper Northgate Business Park Maitland / Milnerton Cape Town

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Bookkeeper Northgate Business Park Milnerton Cape Town Our Client in Northgate Business Park Milnerton Cape Town is looking for an experienced Bookkeeper with 4 years of experience. You need experience in Full Bookkeeping to Trial Balance (Processing & Invoicing on QuickBooks), Debtors, creditors, recons, journals, assisting with payroll (20 staff) suppliers, quotes, reporting, and other admin record-keeping duties. Salary up to R 25000 for solid bookkeeping experience Min Requirements Matric A bookkeeping Certificate a bonus 4 years PLUS of SOLID Bookkeeping, assist with payroll (20 staff), SARS efling, quotes, creditors, and debtors experience General Office Administration and recordkeeping Office Management & Co-ordination a real plus beneficial but not a must Experience in assisting with a small payroll of 20 staff (all permanent) Experience in dealing with outsourced accounting firm QuickBooks and Excel experience essential SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT VAT calculation and submission experience Experience with imports and basic PA experience an added bonus Job Duties Bookkeeping to TB / Processing of Invoices – QuickBooks Financial & Office Administration Capturing invoices(customers and suppliers) Full Debtors and Creditors control Bank reconciliations & Petty Cash & Daily Liaise with suppliers and customers Assist with General Office Admin like filing, recordkeeping Assist with Supplier Onboarding paperwork and authorisations Loading of Supplier invoices for payment release Assist with Inventory / Stock Control Assist with Sales reports and Administration Assist with ordering stock local and international Assist with product imports Book appointments and projects for owner Update / Recordkeeping of Safety files during projects (health & Safety) – training to be supplied Assist with adhoc office duties Apply online Frogg RecruitmentSalary: R25000Consultant Name: Quinton Wright

19h

Other

Bookkeeper / Office Administrator Milnerton Maitland Cape Town

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Bookkeeper / Office Administrator Milnerton Cape Town Our telecommunication client in Milnerton / Maitland Cape Town is looking for a Bookkeeper / Office Administrator All-rounder with 3 years plus experience as an all-rounder. You need experience in Bookkeeping (Processing & Invoicing on QuickBooks), Debtors, creditors and other admin record-keeping duties. Salary Negotiable to experience Min Requirements Matric A bookkeeping Certificate an extra bonus 3 years of Financial Administrator / Bookkeeping, and general office admin experience Experience in general office administration and co-ordinating Experience in assisting with a small payroll of 20 staff (most permanent) QuickBooks and Excel experience essential SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT VAT calculation and submission experience Experience with imports is a bonus Job Duties Bookkeeping / Processing of Invoices – QuickBooks Financial & Office Administration Capturing invoices(customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and recordkeeping Assist with Supplier Onboarding paperwork and loading of systems Loading of Supplier invoices for payment release Assist with Sales reports and Administration Assist with ordering stock local and international Assist with product imports Update / Recordkeeping of Safety files during projects (health & Safety) Assist with adhoc office duties Apply online Frogg RecruitmentConsultant Name: Quinton Wright

Maitland

Bookkeeper / Office Administrator Milnerton Cape Town

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Bookkeeper / Office Administrator Milnerton Cape Town Our Office Automation client in Milnerton Cape Town is looking for a Bookkeeper / Office Administrator All-rounder with 3-4 years plus experience. You need experience in Bookkeeping (Processing & Invoicing on QuickBooks), Debtors, creditors, Quotes, Pricing, Stock, supplier contracts, and other admin record-keeping duties. Can also be a Financial Administrator. Salary Negotiable to experience Min Requirements Matric A bookkeeping Certificate an extra bonus 3- 4 years of Financial Administrator / Bookkeeping, and general office admin experience Experience in general office administration and co-ordinating Experience in assisting with a small payroll of 25 staff (most permanent) QuickBooks and Excel experience essential SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT VAT calculation and submission experience Experience with imports is an added bonus Basic PA related experience an added bonus Job Duties Bookkeeping / Processing of Invoices – QuickBooks Financial & Office Administration Capturing invoices(customers and suppliers) Full Debtors and Creditors control Bank reconciliations & Petty Cash & Daily Liaise with suppliers and customers Assist with General Office Admin like filing, recordkeeping Assist with Supplier Onboarding paperwork and authorisations Loading of Supplier invoices for payment release Assist with Inventory / Stock Control Assist with Sales reports and Administration Assist with ordering stock local and international Assist with product imports Update / Recordkeeping of Safety files during projects (health & Safety) Assist with adhoc office duties Apply online Frogg RecruitmentConsultant Name: Quinton Wright

Milnerton

Debtors Clerk

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Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 2 - 5 years or more experience on a permanent contract, based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays.A clear criminal record and a relevant qualification in accountancy/bookkeeping or the equivalent is required. Must be available to start immediately, and Fluent in English additional South African languages would be beneficial.To apply please forward the following documents to HR@microchem.co.za:1. CV2. ID3. Qualifications4. Last payslipPlease confirm:1. Salary expectations2. Criminal record status 3. Availability to start work in BellvilleJob Type: Permanent

Bellville

Bookkeeper Required – Southern Suburbs Rondebosch East Cape Town

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Job descriptionBookkeeper Required – Rondebosch East Cape TownSelf- motivated, energetic, well-spoken and goal driven individual required to manage our accounts department.Manage the accounting administrative operations.Excel at prioritizing tasks, collaborating with management.SkillsetPerform the full bookkeeping function, including recording day-to-day and month-end financial transactions, reconciling general ledger accounts, and preparing monthly management reports.XERO cloud based accounting experience advantageousRequirements:Grade 12 / National Senior Certificate.Completed Tertiary Qualification in bookkeeping.3 – 5 years’ experience in a similar role.No criminal record.Methodical, systematic and analytical minded.Strong leadership skills and a confident approach to work and colleagues.Email CV to: operations@snipersecurity.co.zaNB: If you do not reside in Cape Town, please do not apply.Salary: R15 000,00 per month

Rondebosch

Bookkeeper Required

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Well Established company based in Airport Industrial, looking to employ a fulltime bookkeeper.Candidate must have minimum of 5 years experience within the bookkeepingfield.Basic requirements are:Own transport required Must be of sober habitsMatured person ReliableSalary will be discussed upon interview.If you are interested please email cv to:faranaaz@chcs.co.za

Other

Restaurant Admin position

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We are looking for a Restaurant admin person for our office to start in Stellenbosch CentralPlease look at the requirements :At least 3 years experience in a similar positionMust have qualifications that can be provided on requestMust have Costing and stock experienceBasic Bookkeeping experience will be beneficialMicrosoft Office literate Fluent English and preferable AfrikaansContactable references is very importantOwn transport You will be joining other office personal overseeing stock, par, costing and quality control via our back office with staff sourcing and organization. Stock & costing control wil be an important part of your dayYour salary will be market related and based on your experience R 17 000 up to R 23 000Please email your CV to info@javabistro.net

Stellenbosch

Creditors Clerk

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Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed. Key Results/ Accountabilities expected from job Ensure that all tax invoices contain all the necessary information to comply with the Value Added Tax (VAT) ActAuthenticate the invoices received from suppliers and ensure all information is accurateEnsure that all cash transactions have been authorisedTimeous resolution and follow-up on all AP queriesAccurate loading of banking details on their bank accountProvide supporting documentation for auditsAccurate reconciliation of all suppliers and resolution of outstanding transactionsForward remittance advices to suppliers after completion of paymentsFiling of all AP Documents after payments according to the agreed filing Experience and Expertise (Typical educational qualifications and experience) Educational background Finance, Accountin, or bookkeeping diploma or qualification – Essential. Experience (years and nature) Minimum of 3 years’ creditors experience with complex and big accounts is essentialWorking with MS Office Excel is essential Competencies Customer service orientationComputer literacy (Intermediate Excel and Accounting Packages)Accuracy and attention to detailUnderstanding of basic accounting principlesTime managementOrganisational skillsProblem-solving SkillsAccounts payable process https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMjk1Njk2MzkxP3NvdXJjZT1ndW10cmVl&jid=1187696&xid=3295696391

Higgovale

Bookkeeper - Ad posted by Tower Group

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Our Client based in the Northern Suburbs of Cape Town is on the lookout to employ an Experienced Bookkeeper in DEBTORS / CREDITOS and ACCOUNTING Knowledge to join the company on a PERMANENT Basis. If you meet the requirements please feel free to apply. Daily Duties : Process eft deposits . Process credit card payments . Process cash payments . Allocation & reconciliation of customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches . Allocation & reconciliation of foreign debtors for all branches BCB update on collections progressBCB – credit vetting process for all branches. Open debtors accounts *30Days only a????er credit vetting approval by FDCODSupply BEEE certificate on request Weekly Duties : Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with BCBFollowing up on credits balances Following up on overdue accounts Cash Banking Duties and Responsibilities: Responsible for the wholistic Accounts Receivable department, end to end- Create new Debtors Accounts on Evolution on request (30 Days & COD)- Submit & manage Credit Vetting process with BCB for all branches- Process customer payments and apply them to customer accounts – local- Process customer payment and apply them to customer accounts – foreign- Process & manage all inter-company debtors’ payments for all branches- Reconcile customer accounts to ensure accuracy (local & foreign)- Resolve customer billing disputes- Generate and send statements to customers- Follow up with customers regarding overdue payments- Maintain online accounts receivable files and records- Produce monthly management reports for FD – for all branches- Assist with other accounting matters as and when require- Identify areas where processes could be more efficient and offer solutions- Assist with Year end procedures & audit https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNjc5MDYzMDYwP3NvdXJjZT1ndW10cmVl&jid=1750601&xid=1679063060

Higgovale

Senior Accountant - PKF Accounting

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PKF Accounting is looking for a Senior Accountant to join their amazing team! This position offers the candidate an opportunity to work-from-home. Duties and responsibilities will include, but not be limited to: Experience in bookkeeping up to trial balance, balance sheet reconciliations, VAT and management reports.Payroll administration and calculations, including EMP501 reconciliations.Communications with clients and directors.Any other output that may be reasonably required from this role. Requirements: Diploma or degree in Accounting.3-5 years experience within a similar position.Xero accounting experience.SimplePay payroll experience.Deadline driven.Person willing to learn and work hard with a positive energy.Ability to work under pressure with multiple clients.Own transport. https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNzM0MDg3MTU1P3NvdXJjZT1ndW10cmVl&jid=1518421&xid=2734087155

Higgovale

Supply Chain & Accounting Administrator

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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

Higgovale

Finance Manager/Accountant - Cape Town

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Mission: To provide business focused management accounting, bookkeeping, budgeting, reporting, internal control services and meticulous record keeping to the Company.Furthermore, the position requires analysis and reporting on key financial data within the organisation, ensuring that management and shareholders receive timely and accurate information. Responsibilities: Management of financial processesMonthly bookkeeping and financial reporting to stakeholdersSubmission of monthly reporting to shareholders and managementResponsible for the payments process and related controls over the payment processMonitoring adherence of financial policiesContract management (ensuring adherence to the financial aspect of contracts which the company is party to)Preparation, monitoring and adherence of annual budgetPreparation and submission of bi-annual financial model to the Company lendersMonitoring of costs against budget, reporting the deviations and suggesting improvements/cost savingsPreparing monthly cash flow forecasts and regular monitoring of cash flowTax submissions and compliance (VAT, Employee’s tax, dividends tax and Income Tax)Preparation of taxable income calculation including deferred tax reconciliationResponsible for the provision of an analytical and advisory function to managementResponsible for monthly creditors reconciliation and uploading of all supplier invoices into supplier management systemResponsible for submission of annual returns to CIPCManage the external financial auditPreparation of Annual Financial Statements in terms of IFRSEnsure that a strong working relationship is maintained with stakeholdersEnsure that financial records are valid, accurate and completeProven communication ability, specifically for report writing and presentationPreparation of financial reports in the quarterly board pack and presentation to the board of DirectorsWork closely with General Manager, Plant Managers and Administrators Degree/Training: Com Financial AccountingPostgraduate in Financial Accounting (advantage)Numerical Aptitude and attention to detailGood Communication and presentation skillsWillingness to take on responsibilities and challenges Additional Training: Detailed understanding of IFRSExcellent Computer literacy, excel,SAP system (advantage)Must have valid Code B drivers licence https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS80MTY0MzAwOTg4P3NvdXJjZT1ndW10cmVl&jid=1306977&xid=4164300988

Higgovale

Chief Financial Officer

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We are looking for a qualified and experienced Chief Financial Officer to monitor all financial data and prepare accurate financial statements for our group of companies. Responsibilities will include budgeting, forecasting, cashflow management, managing tax payments and performing internal audits. You will act as a consultant to the owner and senior management team, conducting cost and revenues analyses. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience. Requirements and skills • Proven work experience as a Group Financial Accountant and Management or similar role • Advanced knowledge of MS Excel and accounting software, eg Pastel • In-depth understanding of business bookkeeping procedures • Solid knowledge of accounting regulations • Excellent math skills with an attention to detail • Time-management abilities • Confidentiality • Accounting Degree, Finance or relevant field • Additional certification (e.g. CPA) is a plus Responsibility:• Gathering and monitoring financial data • Preparing daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements) • Monitoring and analysing of Monthly Management Accounts • Forecasting costs, revenues for cashflow projections Ultimately, you will ensure all our accounting transactions comply with the law and support our company’s investments. Responsibilities • Gather and monitor financial data (e.g. sales revenues and liabilities) • Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements) • Forecast costs and revenues • Manage tax payments • Organize internal audits • Prepare budgets (for the entire company and by department) • Monitor and report on accounting discrepancies • Conduct detailed risk analyses to assess potential investments • Produce and analyse monthly management accounts • Analyse financial trends • Perform month-end and year-end close processes Salary: RMarket Related

De Waterkant

Accountant/Financial Manager

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We are looking for an experienced Financial Accountant/Manager to monitor all financial data and prepare accurate statements for our company. Financial Accountant responsibilities include budgeting, managing tax payments and performing internal audits. You will act as a consultant for senior managers, conducting cost and revenues analyses. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience. Requirements and skills • Proven work experience as a Financial Accountant and Management or similar role • Advanced knowledge of MS Excel and accounting software • In-depth understanding of business bookkeeping procedures • Solid knowledge of accounting regulations • Excellent math skills with an attention to detail • Time-management abilities • Confidentiality • Accounting Degree, Finance or relevant field • Additional certification (e.g. CPA) is a plus Responsibility:• Gather and monitor financial data (e.g. sales revenues and liabilities) • Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements) • Forecast costs and revenues • Manage tax payments • Organize internal audits • Prepare budgets (for the entire company and by department) • Monitor and report on accounting discrepancies • Conduct detailed risk analyses to assess potential investments • Produce and analyse monthly management accounts • Analyse financial trends • Perform month-end and year-end close processes Salary: RMarket Related

De Waterkant

Bookkeeper - Ad posted by Isilumko Staffing.

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Urgent: Bookkeeper Our Cape Town based client is currently seeking a Bookkeeper that is able to work well under pressure and is a team player. REQUIREMENTS Matric with relevant qualifications – bookkeeping skills to balance sheet Pastel (Sage) experience essential – minimum 3 years Microsoft Excel & Outlook experience Experience with property management software (MDA/Novtel/weconnectu) Must be accurate and efficient Clear criminal record 2 valid references Updated CV https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNDMwNDYzMD9zb3VyY2U9Z3VtdHJlZQ==&jid=1740979&xid=24304630

Higgovale

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bookkeeping jobs in Western Cape (208 results)

Results for bookkeeping jobs in Jobs in Western Cape