Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Job Seekers
Filter & refine
Clear All
Results for Accounting & Finance CVs in Midrand
1
SavedSave
My name is Amukelani Chauke am kindly looking for a full-time job in debtors department or finance department. Debtors Administrator - Opening new customer accounts terms and COD accounts- Opening stuff purchase accounts- Allocate payments to invoices on the system for stuff purchase.- Importing bank statements to Ms excel spread sheet.- Preparing statement on Ms excel spread sheet.- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queriesPlease kindly call / WhatsApp me on 0782308186My email address is glenamukelani20@gmail.com
1d
SavedSave
Internal AuditShebo Mathabatha graduated in B-Com (Accounting) from the North West University in 2011. I have 10 years experience in Internal Audit services. My previous roles include Asset Management internship at North West Provincial Department of Finance, Internal Auditor at North West Provincial Department of Education, Internal Auditor at Lunika Incorporated, and Asset Management Project Manager at SDM Asset Management and Consulting. I have experience in using Team-Mate software, Pastel software, Basic Accounting software and Microsoft software. Let me further indicate that through studying B.COM (Accounting), I have acquired an extensive knowledge of the Auditing methodology, Auditing concepts, Auditing principles, Auditing tools and applications thereof. Furthermore, let me also indicate that I have acquired an additional qualification called Internal Audit Technician with the Institute of Internal Audit. I have a total number of 10 years’ experience in Internal Audit and Asset Management. I have my own computer. I have a Code 10 drivers licence. I have my own car. Contact details: 0762320304 and shebomaster@gmail.com
2d
1
am a driven and motivated professional with an MBA,BCom in finance, ACCA Applied certified accountant ( I can sign financial statements) and with several diplomas in accounting. With over several years ofsuccess linking finance, corporate governance, strategic plans,investment planning, mission and vision to business operations, thevalue I bring in World Connection extends far beyond that of a typicalChief Financial Officer or Chief executive officer.During my time at my current employer, I am the lead finance directorwho managed a department of 30employees and an average of fourfield teams. I was able to leverage my technical expertise to increasethe profitability for our sector by 30% in the first fiscal year andbetween 40% and 45% in subsequent years. I additionally helpedimplement a brand-new financial software that reduced the overheadcosts by over 10% per month and helped stay in compliance with theentity's master budget.I am very detail-oriented and think that I could take advantage of thistalent to meet sensitive deadlines as well as formal expectations at anycompany. I further bring an outstanding leadership skill that Ideveloped over the past years whilst working in a wide variety offinancial roles. Courtesy of my constant pursuit of continuing education,I possess excellent knowledge of business communication andemployee negotiation strategies.Feel free to request my CV
7d
Reliable experienced Bookkeeper available to do your books on a flexible, part-time basis.Experience:Pastel Partner, SageXero certifiedFull Bookkeeping FunctionDebtors/CreditorsVATOnline BankingBody CorporatesContact Linda 0845000875Amanzimtoti or Remote.
15d
1
SavedSave
My name is Amukelani Chauke am kindly looking for a full-time job in debtors department or finance department. Debtors Administrator - Opening new customer accounts terms and COD accounts- Opening stuff purchase accounts- Allocate payments to invoices on the system for stuff purchase.- Importing bank statements to Ms excel spread sheet.- Preparing statement on Ms excel spread sheet.- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queriesPlease kindly contact / WhatsApp me on 0782308186My email address is glenamukelani20@gmail.com
22d
1
SavedSave
I am a qualified lady offering bookkeeping services to small and medium companies at affordable and negotiable rates. For more information, please contact me via email or phone including watsapp on 064 504 6568 Thank you.
19d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPINGLOOKING FOR JOB AS ACCOUNTANTAM 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
5d
Ads in other locations
SavedSave
I am a mature lady looking for Bookkeeping/Creditors/Debtors/Accounts Clerk position.I have more than 4 years experience in the finance and accounting field. My duties were not limit to:Creditors
Processing purchase orders
GRN the stock into the system (pastel)
Processing supplier invoices
Preparation of supplier remittances for month end payments
Issuing of debit notes & returns
DebtorsProcessing proforma invoice(Pastel & Datatim)
Processing quotations
Processing invoices & delivery notes (Pastel & Datatim)
Processing credit notes(Pastel &Datatim)
Attend to customer queries
Monthly customer statements
My CV is available upon requestKindly contact me via email if you would like to peruse my CV
Kind RegardsVeronica
3d
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.
5d
Part-time Accountant is Available (to Update Your Catch Up Work) - Up To Annual Financial Statements
SavedSave
I am an experienced Accountant with more than 18 years of experience. I am willing to assist you with the following at affordable rates:Company secretarial (all CIPC-related issues),New registering & de-registration of companies,Removing or adding a new director/(s)Business Advisory servicesRisk Management & Regulatory ComplianceDebtors & Creditors ManagementMonthly Reconciliations, Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & managementFinancial forecasting & performanceTax planning - (VAT submission, Provisional tax & Income tax returns)Annual Financial Statements,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.Charles: 0736709225
5d
1
SavedSave
My Name is Thobeka Gumede. I matriculated in 2013. I hold a diploma in Accounting from Mangosuthu University of Technology in. I have 5 experience in Bookkeeping, pastel and payroll accounting My contact number is 0792106262 Email address thobekag96@gmail.com
6d
SavedSave
Im a Bookkeeper with many years experience in bookkeeping.Im looking for a Bookkeeper position.
1.Books up to trial Balance
2.Debtors and Creditors
3.SARS
4.Budget and Forecasting
5.Statutory Returns
and more
My salary expectations is R16 000
Regards
Johan
083 408 2955
6d
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)
8d
SavedSave
Hi,
My name is André De Reuck. I am urgently looking for work. I have experience in the following fields:
Data Capture
Debtors Clerk
Sales Counter
Warehousing
Sales
Driver
Multimedia Technician
Shop Manager, Sales Manager, Warehouse Manager
9d
SavedSave
My name is Masindi Ramunyisi am kindly looking for a full time job in finance department.
Debtors clerk
- Opening new customer accounts terms and
COD accounts
- Invoicing customer daily(pastel)
- Bank Reconciliation and petty cash
- Sending Statements for customers to pay
- Resolving customer queries
- processing manual credit notes on the system
- Allocating payments to invoices on the system
- Following up on payments on customers that
are due for payment
- posting EFT'S
- Reconciling customers account
- Filling and scanning proof of payments
- Preparing statements on
MS Excel spreadsheet
- Updating invoices
- Delivery note for (SARB)
- processing invoice for functions
Creditors cleark
- Capturing invoices on pastel
- Sending out proof of payments
- Reconciling suppliers every month
- Attend to suppliers queries
- Filing up credit application form and give them
to CEO to sign
- Processing purchase order for maintenance
Staff
- Allocating payments for suppliers that
has been paid
- Filling all recons
- Filling suppliers invoices
Email address _ rmasindiportia@gmail.com
Call or WhatsApp me on _ 0716459158
9d
5
I
am a Postgraduate with an Honours degree in Accounting and a Bachelor’s degree in
Financial Accounting Science specialising in Financial Accounting (BCompt), I
also have an accreditation and designation (Business Accountant in Practice)
BAP with SAIBA and SAIT as a Tax Practitioner. I have been working as a
professional for more than 7 years and am committed to my journey towards being
a Chartered Accountant.
Qualifications:
1. Bachelors in Accounting
Science (BCompt),
2. Postgraduate diploma in
Accounting Science (CTA 1)
3. Postgraduate diploma in
Applied Accounting (CTA 2)
Certifications:
1. International Computer's
Drivers Licence (ICDL)
2. SAGE Pastel Accounting
3. Cambridge University
Advanced Level Certificate
4. ZIMSEC Ordinary Level
Certificate
5. Business Accountant in
Practice
6. Independent reviewer
licence
7. SAIT – Tax Practitioner
Skills:
1. MS Excel
2. MS Word
3. Xero Accounting
4. Quickbooks Accounting
5. Sage Accounting
Years of experience
7 Years
Currently residing in
Mpumalanga but willing to relocate to any parts of South Africa. Alternatively
I can work remotely also, being accessible anytime of the day.
10d
1
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) , ACCA ( applied stage) 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.
16d
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
18d
SavedSave
I am a mature lady looking for Bookkeeping/Creditors/Debtors/Accounts Clerk position.
I have more than 4 years experience in the finance and accounting field.
My duties were not limit to:
Creditors
Processing purchase orders
GRN the stock into the system (pastel)
Processing supplier invoices
Preparation of supplier remittances for month end payments
Issuing of debit notes & returns
DebtorsProcessing proforma invoice(Pastel & Datatim)
Processing quotations
Processing invoices & delivery notes (Pastel & Datatim)
Processing credit notes(Pastel &Datatim)
Attend to customer queries
Monthly customer statements
My CV is available upon requestKindly contact me via email if you would like to peruse through my CV
Kind RegardsVeronica
20d
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
20d
Save this search and get notified
when new items are posted!