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BOOKKEEPER - Ad posted by Nyaradzai F Dube
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I am a Professional Bookkeeper with vast experience in accounting and tax issues. I have a small office at home for my remote work and I work on a contract basis with my clients. From as low as R1000 per month , I provide the following services:
* Weekly or monthly bookkeeping
* Setting up of accounts (new companies)
* Preparation of financial statements
* Activation of SARS e-filing profile
* Activation of Registered Representative
* Registration of various tax types - VAT/UIF/SDL/PAYE
* EMP201 Calculation and submission
* VAT201 Calculation and submission
* Emp501 Reconciliation and submission
* Company/Individual Income Tax/ Provisional Tax submission
* Disputes/Payment Arrangements/NOA/NOO etc.....
* Setting up new employee on payroll
* Generate pay slips
* Issue IRP5/IT3(a)
* COIDA -Registration/Calculation and submission/Letter of good standing
* CIPC - Company Registration/Amendments/Annual Returns
You can contact me on 0784455865
Id Subtitle 1279330331
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Nyaradzai Faith Dube
Selling for 4+ years
Total Ads52
Active Ads3
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52Total Ads
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More than 20 years experience in Finance field. Full finance function to Balance sheret
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Accounts
& Procurement Controller Vacancy
Pharmachem
Laboratories (Pty) Ltd is looking for an Accounts & Procurement Controller
primarily with a proven track record of debtor collections in both the Private
and Tender Market and Procurement experience.
The suitable candidate must also have experience within the creditors,
order processing and general accounting functions.
Key
activities:
1. Collection of outstanding debtors
(Private market & Tender market);
2. Allocations of receipts against
debtor accounts;
3. Investigation of queries and
management thereof;
4. Processing of credit notes & bad
debt transactions;
5. Reporting of Debtors status to
management;
6. Engaging credit bureau and other
collection agencies;
7. Review of new debtor applications;
8. Debtor statement management;
9. Collating support documentation such
as PODs, tax invoices, etc
10. Processing of purchase orders on vendors
(various being material & sundry items);
11. Follow-ups with vendors on status of purchase
order;
12. Utilisation of the materials requirement
planning ERP system;
13. Managing of queries with vendors;
14. Assisting with sales order processing & tracking
of deliveries to customers;
15. Managing queries with customers;
16. Assisting in general accounting/bookkeeping
entries;
17. Liasing with various levels of management and
staff within the organization;
18. Filing and other administrative functions;
19. Other ad-hoc financial activities;
Requirement:
1. A commercial qualification or progress
of a BCOM degree or other similar recognized commercial qualification;
2. Preferably, ~3 years of Debtors
management experience preferably in the pharmaceutical/health sector;
3. Preferably, ~3 years of Tender
market Debtor collection experience;
4. Preferably, ~ 3 years of Procurement
experience
5. Proficient in excel & ERP
systems;
6. Strong communication, reporting and
administrative skills;
7. Deadline driven;
8. Team player;
Email your
CVs to: pharmavac1@gmail.com
Start date:
Immediate
Only
applicants that reach the minimum requirements will be considered
Correspondence will be entered into with
short-listed candidates only.
If you have not received a reply within 3 weeks,
please consider your application unsuccessful and
your profile will be kept on our database for
future available opportunities
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I am a Qualified Finance Manager / CONTROLLER / SENIOR ACCOUNTANT who is well versed in Accounting & Auditing standards. Over 20 years at management level. Seeking a challenging position in a medium to large corporate organisation, to do books of ACCOUNTS up to group FINANCIAL statements.Some of my Key Performance Areas include but not limited to the following: * Provide key financial inputs into project decisions and divisional business partnering * Assist with audits and audit findings * Assist with monthly reconciliations which includes compilation and review * Provide advice on tax-related matters* Ensure all taxation matters are in order, i.e. submission is done timeously and accurately with regards to VAT, Income Tax, Provisional Tax* Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements (including Companies Act regulations) and advice * Compile monthly management accounts, with accurate and valid commentary on company performance * Provide accurate financial (including budget and variance) reports and schedules as required * Finalise and interpret accounts up to trial balance * Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors Management, Intercompany transactions and their reconciliation* Ensure a methodical filing system is maintained, i.e. documentation and all related correspondence are filed and complete at all times * Prepare cashflow forecasts and conduct relevant analysis * Ensure cashflow is managed in accordance with weekly cashflow forecasts * Monitor adherence to financial systems and processes* Inventory Management and reconciliationWILLING TO START ASAP.Kindly contact me on 0736709225
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I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) and with several diplomas in accounting. With over several years of success linking finance, corporate governance , strategic plans , investment planning, mission and vision to business operations, the value I bring in South Africa Connection extends far beyond that of typical Chief Financial Officer or Chief executive officer. Not only am I effective in developing strategic plans,corporate governance plans, investment , divided planning, planning growth ,innovation , budgets and forecast, I know what it will take for operations, marketing and sales to successfully execute on them to deliver strong sustainable revenue, profit and performance results. I can perform any of the following tasks:Prepare and interpret monthly management accounts and annual reports Implement financial plans Assess and manage risks Reconcile balance sheets Analyse margins Manage budgets Handle debtors Monitor cash flows statements and predict future trends Conduct reviews and evaluations for cost-reduction Develop external relationships, for example; solicitors, bankers, Inland Revenue Liaise with auditors to ensure annual monitoring is carried out Arrange new sources of finance and debt facilities Ensure that all transactional, payroll and VAT/ taxation requirements are met Keep on top of changes in regulation and legislation and new industry developments Monitoring business performance Monitoring cash flow Overseeing the budgets and that everyone is sticking to them Working with departments and teams Supervising your own accounts team Preparing accounts Developing financial models Planning for the future Competitor analysis Strategic planning,Ensures staff and Board have sufficient and up-to-date information Looks to the future for change opportunities,Interfaces between Board and employees,Interfaces between organization and community.
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Good day all,You can 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.
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