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Am looking for a full or part-time online position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
3h
SavedSave
Contact me if you are looking for someone to be handling and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO, Fincon Accounting, SimplePay and Sage Payroll. I am able to be assisting you with all your bookkeeping functions including the following; -Doing Company settings and the COA modifications -Categorizing the Real, Nominal & Personal accounts -Cash Book / Petty Cash management and maintenance -Bank recons and allocations -AP & AR management and maintenance -GL management and maintenance -Asset management and maintenance -VAT201/EMP201/EMP501/ETI management and maintenance -Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.) -Year-end journals and adjustments I am a reliable Malawian young man that can be helpful to you. The work can be done online or at your premises. Call or WhatsApp me on 0847487299 or respond to this Ad if interested.
3h
Good day,
Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
8h
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
1d
Good day,
Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
1d
1
Bookkeeping Sage Pastel Training and implementation
Bookeeping
cash book
debtors creditors
trial balance
Financial report
monthly reports
Project proposals
Business plans
Financial Projections
Training on the Sage Pastel
plus practical booking training
wats app call 063 630 6920
wats App 061 246 0085
9h
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.
3h
Am looking for a full or part-time online position.I am a reliable Malawian young man that can be assisting and managing all your bookkeeping work up to the Management Reports on Sage One, Sage Pastel, Xero, QBO and Fincon Accounting.The bookkeeping functions includes the following;-Doing Company settings and the COA modifications-Categorizing the Real, Nominal & Personal accounts-Cash Book / Petty Cash management and maintenance-Bank recons and allocations-AP & AR management and maintenance-GL management and maintenance-Asset management and maintenance-VAT201/EMP201/EMP501/ETI/IRP6 management and maintenance-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)-Year-end journals and adjustmentsCall or WhatsApp me on 0847487299 or respond to this Ad if interested.
4d
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
4d
1
SavedSave
I am looking for a job in an accounting firm.I have completed my national diploma in Finance and Accounting (public) at Mangosuthu University of Technology. I have an experience in secretarial when I was doing CIPC( annual returns, company registration, name change, address change , financial change etc) SARS( e-filing registration, ITR14,ITR12, PR6, EMP201,EMP501,VAT201 Etc). COIDA, CSD,CIDB. Preparing cash books on XERO. Preparing Payroll on SimplePay. I am looking another opportunity. I’m currently in Durban but I am willing to relocate. If you are interested kindly contact me on this email thembeka.zamahlase@gmail.com
5d
Good Day, Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
6d
1
seeking job for accounting :i have seven years experience as, Bank administrator two years, creditors clerk four years and one months as temporal bookkeeper , one year experience in the field as state accountants intern .
holding B-tech in cost mangement accounting and Diploma in Finance information system experience in using sage evolution experience in account receiveble and account paybles as well as Budget and fixed asset.I am available immediately for interview
Prepared
all income and expenditure transaction, ensure all claims, POD and vat,
discount, rebate and cashing up were prepared without error and delay and all
payment issued on time.
Performed Weekly reconciliation AR and AP on excel formul valookup, pivot table, spreadsheet, bank reconciliation sage evolution , resolving unallocated reciepes and payment, verify payment, ledger accounts, remittance, statement sent to client, resolve queries, doload statements from the bank sage reconciliation.
7d
I am an ACCOUNTANT/SENIOR BOOKKEEPER who is well versed in Accounting, Taxation & Auditing. Over 8 years wealth of experience in auditing firm, construction, events management and consulting engineering, public sector (preparation of AFS) and security/protection services to mention few. I'm seeking a finance position in organization, to do books of Trial Balance.Some of my Key Performance Areas include but not limited to the following:- Audit preparations, files and audit findings - Fixed assets - Capitalization, Depreciation, Reconcile and management- Assist with monthly reconciliations which includes compilation and review - Preparation of annual financial statement- 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- Compile monthly management accounts- Finalize and interpret accounts up to trial balance - Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors- Intercompany transactions and their reconciliation- Prepare cashflow forecasts and conduct relevant analysis - Ensure cashflow is managed in accordance with weekly cashflow forecasts - Maintenance and implementation of internal controlsCV available on requestYou can contact me at 073 750 8551
8d
Good Day, Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
9d
SavedSave
Hi, Im a Bookkeeper looking for a Bookkeeper position.I have many years experience in bookkeeping.
1.Debtors/Creditors
2.Books up to trial Balance
3.SARS
4.General Ledger
5.Statutory returs
abd more .
please contact
Johan
078 192 7782
Westrand/jhb
10d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM 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.
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 and submitting Annual returns
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
11d
SavedSave
Looking for a junior book keeper
12d
SavedSave
I am looking for a job in accounts dept. Debtors, creditors, bank recons, pastel accounting, cash book etc. Experienced - Call 078 692 3000
12d
SavedSave
Dear Employee.Looking for work either home or office based.Have knowledge in accounts.admin.and receptionist.AccountsInvoicingCash book processing JournalsVatWagesWorked on Quickbooks Pastel Syspro and Xero.
13d
SavedSave
My name is Nyasha Dziva,a holder of Bcompt Financial Accounting degree with medium experience in the field of accounting services.My areas of interest are debtors and creditors ,cash book,fixed assets etc.I am a very hard working man of 37 by age and who is driven by the duty to always do the best possible and not only by Financial benefits.For more information please email dzivanyasha@gmail.com or call 0656109988.Thank you.
13d
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