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Acounting services offered on freelance or monthly basis. Contact 079 501 6103
7h
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.
4h
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.
14h
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
14h
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
17h
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
17h
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
17h
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 231 7983
17h
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and more Seeking employmentFor more info call Mike 068 231 7983
17h
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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
Dear Hiring ManagerI'm seeking employment in Bookkeeping, Accounts, Debtors and Creditors controlling/Supply chain environment position around Durban.I possesses various skills and experience in Bookkeeping and Accounts currently looking for new challenging position due to my advance skills and experience in Finance and Supply chain Management, I am willing to explore my knowledge to do more in my experience.I'm looking for the position where I can perform my work in various tasks Administration, Bookkeeping, Debtors Creditors/inventory and ad hoc or related duties.My job experience and Responsibilities includes: Bookkeeping to trial Balance, Debtors Functions: Process Sales order link sales order to tax invoice, sales return/process credit, process and Allocate receipts, reconcile debtors Accounts and age analysis, send monthly statement, follow up on outstanding payment and attend to queries.Stock processing, stock taking and evaluation.Creditors Functions: process purchase order, receive stock with Grv, link Grv with supplier invoice, process debit note, reconcile suppliers Age for month end payment and sent remittance advice to suppliers.Vat processing and recons.Computer Skills and Experience is Sage pastel Accounting (Partner and Express) and Sage Pastel payroll, add new staff on staff master file, process pay slips, do payroll run, print payslps and rollover to the next period.I have ability to operate with Management in Accounting Environment/supply chain management, Professional and presentable for my work and Dress code, good work, reliable and trustworthy, meet deadlines for Management Accounts report, work independently and as a team in order to build good work environment and encourage performance, self-motivated and Goal orientated, available immediately and Cv available on request.Thank youBest regards,Gugu 063 855 4987
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Short-term contract immediately available to assist us capture bookkeeping items. Applicant must have an exceptional understanding of balance sheets, income statements and classifying transactions correctly for our accounting requirements. Please email ID and your CV to johann.frederick@novasurge.co.za
1d
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Hi I'm a lady, 30 years old.im looking for a job in Financial Accounting or in retail industry I'm a hard working person .for more details this is my contact no.0619536671.
1d
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Dear Hiring ManagerI am looking for a full-time Job in Bookkeeping, Debtors, Creditors and Accounts position around Durban. I hold an Advanced Diploma in Management Accounting. I have 1 year and 8 months experience as the Accounts Clerk.My role as the Accounts cleck gave me the opportunity to gain more skills and knowledge which i strongly believe would be of value to any establishment. I am looking for growth and new challenging position due to my skills and experience in finance position.My job experience and responsibilities include:.Processing Supplier invoices on pastel system..Processing debtors invoices on pastel system..Handling all queries related to creditors..To prepare Income and Expenditure reports and submit them to management for proper verification..Sending out monthly statement and invoices to debtors..Reconcile debtors accounts and age analysis..Reconcile Creditors accounts and age analysis..Maintaining Fixed Assets register..Monthly recon of credit card and debit card usage-ensuring all receipts are provided and debit orders are updated.Please contact Noluthando via email:norry471@gmail.com contact number:083 407 7369/060 232 9197
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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
1d
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I’m a Bcom Accounting Science Graduate seeking an internship or an entry level job. I have knowledge in Taxation, Financial Reporting, Management and Cost accounting aswell as Auditing.
1d
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I am a young man looking for a vacancy in the Accounting/ Bookkeeping field. I can work under pressure and
independently. I have amassed years of extensive
practical & hands-on experience in all areas of accounting and bookkeeping.
Highly computer literate & have solid experience in several accounting
packages. Vast experience in Implementing Policies & Procedures &
Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors,
Creditors, Fixed Assets, Stock, VAT, Statutory Returns, Inter-Co.’s,
Reconciliations and various journals to list a few. Have good work ethics &
high standards. Criminal clear.
Other Areas of Expertise:
Debtors & Creditors Management
Monthly Reconciliations,
Monthly Management Reports,
Monthly Bookkeeping & Accounting Processing,
Assist in Costing Accounting analysis & management.
Financial forecasting & performance
VAT submission, Provisional tax & Income tax returns)
Preparation of year-end audit packs & reconciliations,
Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5
Reconciliations and Submissions
Any assistance with all bookkeeping, tax & technical queries.Phone/ WhatsApp-084 543 8970
2d
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Hi my name is Thandeka Phewa , 35 years old, I resides at Inanda (Durban)I have over 6 years experience in Creditors, Debtors clerk and Cashbook clerk , I also expertise in Payroll and loading of payments in the bank , I am proficient in Excel , Sage accounting and Sage payroll, I have worked on Pastel partner previously I am available in a month calendar notice . please contact me on 073 0045 740, my email address is precioutphewa@gmail.com
12h
A SERVICE STATION BASED IN MKONDENI PMB IS SEEKING AN EXPERIENCED BOOKKEEPER.THE INCUMBENT MUST HAVE KNOWLEDGE OF:- PASTEL- BANK PROCESSING & RECONCILIATIONS- SUPPLIER & CUSTOMER PROCESSING & RECONCILIATIONS- MONTHLY VAT PREPARATIONS- ADMINISTRATIVE DUTIES - PAYROLL KINDLY FORWARD C.V./RESUME TO staxcvacancies@gmail.com
2d
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Are you looking for quality services at affordable rates? I am a Freelance Accountant registered with SAIPA and a Tax Practitioner with SARS. We can assist you with the following services: - Financial statements- Management accounts- Bookkeeping and Payroll services- Submission of tax returns(Income tax,Vat,PAYE)- Company registration and CIPC services ( Annual Returns, Amendments of Directors, Amendments of Address, Amendments of Financial year)- Asset register
2d
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