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Entry level role for recent graduate/3rd year student in accounting/business management to assist part-time with data capturing, processing of accounting records and internal admin work.Start date: 1 May 2024
2d
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.
9d
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Shebo 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
14d
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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
16d
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)
22d
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.
25d
1
I possess a diverse skill set, including leadership, communication, financial analysis, internal audit, risk management, andregulatory compliance. My adaptability, strategic thinking, and attention to detail have enabled me to thrive in dynamic andfast-paced environments.My Cv shows that I would bring important skills to the position, including:• Financial Analysis• Internal Audit• Risk Management• Corporate Governance• Tax Planning• Budgeting• Cash Flow Management• Financial Reporting• Accounting Systems Management• Regulatory ComplianceI am excited about the opportunity to leverage my expertise and contribute to the continued success of your organization.
1mo
3
SavedSave
I am a vibrant, versatile, hardworking,
results-oriented individual with proven ability, skills, and experience in
Finance and Administration with a National Diploma in Accounting majored in
Financial Accounting, Taxation & Internal Auditing. Consistently I strive
to utilize the skills and experience I possess, and rapidly resolve challenging
issues. I have experience in the financial services, automotive and the real
estate sectors. I am flexible, immediately available and willing and able to
relocate even at short notice. My CV is on the photos in this advert.
Contact me on 0746866972 or email me at tengesimtha@gmail.com
Kind regards,
Simthandile Tenge
2mo
1
SavedSave
I am seeking a new challenge in the Claims Field in which I have been employed since 1990, I am currently working for a small brokerage in the Randburg area but have previously worked in the Corporate Sector handling claims for a Heavy Haulage Company. Seeking a stable position where I can also pass on my knowledge to interns or those who may have just entered the Insurance field. I am prepared to commute to Centurion or Pretoria daily for the right position. Salary: Market related Please contact me on 084 888 1014 or donaldnevile04@gmail.com for CV and further information
5mo
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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
10d
SavedSave
Financial Assistant with five years of hands-on experience in the accounting field.I bring valuable expertise in utilizing Sage Pastel, Excel, and other software tools for efficient Debtors and Creditors Management, Payroll Processing, and Inventory Management. Additionally, I have a strong background in Financial Reporting, Taxation, and Internal Auditing. Please don't hesitate to contact me at your convenience at 0609050010.Email: shepherdchurker@gmail.com
15d
3
SavedSave
An energetic, versatile, hardworking,
results-oriented individual with proven ability, skills, and experience in
Finance and Administration with a National Diploma in Accounting majored in
Financial Accounting, Taxation & Internal Auditing. Consistently I strive
to utilize the skills and experience I possess, and rapidly resolve challenging
issues. I have experience in the financial services, automotive and the real
estate sectors. I am flexible, immediately available and willing and able to
relocate even at short notice. My CV is on the photos in this advert.
Contact me on 0746866972 or email me at tengesimtha@gmail.com
Kind regards,
Simthandile Tenge
2mo
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