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Financial Accountant
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1 year ago839 views
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General Details
Location:
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
Minimum requirements:
Consultant: Heidi Diedericks - Dante Personnel Pretoria Silver Lakes
- BCompt/Bcom Accounting degree
- Balance sheet reconciliations
- Maintaining monthly journals
- Tax/VAT returns
- SOX Controls
- Lease Accounting (IFRS 16/ASC 842)
- External/Internal Audit
- External/Internal Reporting
- Sound knowledge and understanding of Accounting entries (manual and automated) control environments, ERP systems
- Fixed Asset Management
- Min 5 years relevant experience at one company
Consultant: Heidi Diedericks - Dante Personnel Pretoria Silver Lakes
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1199376-Job-Search-07-01-2025-10-34-45-AM.asp?sid=gumtree
Id Subtitle 1328570595
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Executive Placements
Selling for 1 year
Total Ads5.29K
Active Ads5.29K
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5.29KTotal Ads
15.58MTotal Views
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Key ResponsibilitiesCreditors ManagementManage the full creditors function using the Pastel Evolution accounting system.Process supplier invoices and reconcile supplier accounts.Resolve supplier queries promptly and professionally.Prepare creditor reconciliations and monthly payment schedules.Generate purchase orders and maintain accurate supplier records.Ensure compliance with company purchasing procedures and approval processes.Debtors ManagementManage the full debtors function, including invoicing and collections.Follow up on outstanding customer accounts to ensure timely payment.Allocate receipts and reconcile customer accounts.Process customer invoices and statements accurately.Maintain accurate debtor records and credit control documentation.Financial AdministrationPerform bank and general ledger reconciliations.Process journals and month-end adjustments.Prepare monthly financial reports and management information.Maintain accurate filing systems and financial records.Assist with budgeting, cash flow management, and financial reporting.Support external auditors by preparing audit documentation.General DutiesEnsure all financial transactions are processed accurately and within required deadlines.Maintain confidentiality of financial information.Assist with continuous improvement of financial processes and internal controls.Perform additional finance and administrative duties as required.Minimum RequirementsGrade 12 (Matric).Relevant qualification in Accounting, Finance, or Bookkeeping.Minimum of 3 years experience in a similar accounting or finance role.Proficiency in Pastel Evolution is essential.Strong working knowledge of Microsoft Office, particularly Excel.Excellent understanding of creditors, debtors, reconciliations, and month-end procedures.Strong numerical accuracy and attention to detail.Excellent organisational, communication, and problem-solving skills.Ability to work independently while managing multiple priorities.Experience in a technical, engineering, construction, or service-related environment will be advantageous.
https://www.jobplacements.com/Jobs/F/Finance-Supervisor-1307404-Job-Search-07-09-2026-04-35-32-AM.asp?sid=gumtree
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Job Placements
1
Sound knowledge of bookkeeping principles and accounting practices.Proficiency in accounting software (e.g., Sage, Pastel, QuickBooks, Xero, or similar ERP systems).Strong understanding of accounts payable, accounts receivable, and bank reconciliations.Ability to process journals and maintain accurate financial records.Knowledge of VAT, PAYE, and other statutory compliance requirements.High level of accuracy and attention to detail.Strong numerical and analytical skills.Good organizational and time management abilities.Ability to maintain confidentiality and handle sensitive financial information.Proficiency in Microsoft Excel and other Microsoft Office applications.Good written and verbal communication skills.Ability to work independently and as part of a team.Problem-solving and critical thinking skills.Ability to prioritize tasks and meet deadlines.Customer service orientation and professionalism.Adaptability and willingness to learn.Integrity, honesty, and accountability.
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Emma
1
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Bayteck,
a National Company requires the services of a Debtors Clerk to be based at their branch in Midrand, Gauteng.
Requirements
are:
·
Minimum Matric
·
Associated further qualifications would be
beneficial.
·
Accounting Systems experience working on Pastel will
be an advantage.
·
Understanding Accounting Principles.
·
Computer
literate (Pastel, MS Word, Office, Excel, and Outlook)
·
Have knowledge and experience working on Excel Spreadsheets and
databases.
·
Manages time effectively and adapts quickly to changing priorities.
·
Attention to detail and Critical thinking skills.
·
Strong numerical ability
·
Interpersonal skills
·
Reconciliation experience
·
Be able to work under pressure.
·
Bilingual
·
Non-Smoker
Email your CV to pagejl@bayteck.co.za and hr@bayteck.co.za and use “Debtors Clerk” as a
reference.
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Bayteck-HR
1
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I am a qualified lady available to assist with all your Bookkeeping needs. Please contact for more information.
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Sheilla Muramba
1
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BAYTECK HAS THE FOLLOWING POSITIONS AVAILABLE. Debtors and Creditors We are also looking to hire an qualified Acountant. PLEASE SEND CV TO pagejl@bayteck.co.za or brown_marius@bayteck.co.za Use the following as reference. CREDITORS MIDRAND or Debtors MIDRAND and Acountant MIDRAND
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Marius Brown
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