Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for accountant bookkeeper in Accounting & Finance Jobs in South Africa
Well Established company based in Airport Industrial, looking to employ a fulltime bookkeeper.Candidate must have minimum of 5 years experience within the bookkeepingfield.Basic requirements are:Own transport required Must be of sober habitsMatured person ReliableSalary will be discussed upon interview.If you are interested please email cv to:faranaaz@chcs.co.za
8d
Purpose of the job:
To maintain accurate books on accounts payable
and receivable, payroll, daily financial entries and reconciliations.
Requirements:
·
Relevant
tertiary qualifications – Accounting/Finance
·
3 to
5 years of experience as a bookkeeper
·
Intermediate level of knowledge and skills in MS Office, specifically MS
Excel
·
Proficiency in Accounting software - Sage Evolution and Pastel
Payroll
Duties and Responsibilities:
·
Bookkeeping from source to Trial Balance.
·
Prepare customer invoices and statements.
·
Communicating with customers and attending to customer queries.
·
Maintain of Customer and Supplier master data.
·
Full debtors and creditors function.
·
Processing multiple cash book transactions and prepare monthly bank
reconciliations.
·
Complete monthly balance sheet reconciliations.
·
Capture all payroll data in line with company
procedure for review by HR officer.
·
Processing monthly payroll on Pastel Payroll
·
Processing all payroll transactions to the general ledger monthly.
·
Assist Accountant with adhoc finance tasks from time to time.
Behavioural Competencies:
·
Excellent attention to detail and data accuracy skills.
·
Analytical and problem-solving skills.
·
Communication Skills both verbal and written.
·
Multitasking.
·
Time management skills.
All applications to be sent to hr@pandev.co.za
14d
1
A renowned JSE Listed company is looking for an “Accountant” to join their team on a full-time permanent basis for their offices in CBD, Cape Town.Good compensation package of R 30,000 CTC pm (subject to experience &/ qualification) plus benefits and advancement opportunities.Our client requires the service of an Accountant to assist in their finance department within the debtors, cash resources, fixed assets, month end processing as well as other finance duties.Position Requirements:• A Diploma or bookkeeping/accounting qualification will be of advantage• 3-6 years working experience in debtor's collection• Syspro/Pastel knowledge (advantageous)• Strong in collecting outstanding debtors• Strong understanding of the debtor’s function• Excellent reconciliation skills for complex accounts• Computer literate (advanced MS Excel knowledge)• Highly administrative and debtor focusedMain duties related to debtors:• Maintaining debtors’ files and supporting documentation• Daily / Weekly / Monthly Reporting to management on outstanding debtors• Update debtor's accounts on a daily basis• Open and maintain debtor's accounts with proper authorization• Process customer credit applications and facilitate customer credit checks• Following up with Debtors regarding payments on their outstanding invoices• Processing receipt of payments/remittances against the applicable Debtors accounts• Requesting copies of RFC’s (Request for Credits) from Debtors/ branches• Clearing and matching credit notes to invoices and claims• Completing month-end reconciliations on all Debtors Accounts• Keeping all individual Debtors accounts up to date• Perform monthly reconciliations for staff phone accounts and company cars petrol accountsMain duties related to cash resources:• Processing of incoming payments within the company and its subsidiary’s bank accounts (updating cashbooks weekly)• Processing of payments in the absence of the Cashbook Accountant.• Safekeeping of cash resources Main duties regarding month end processing for our division:• Accounting for stock all adjustments including receipts, transfers, capturing, write offs, donations of stock, as well as stock count capture, filing WCT forms and processing of journals relating to our division• Accounting for sales adjustments for stock returns on Syspro• Reconciling of stock and packaging materials• Processing all month end journals • Accounting for all fixed assets additions and reconciling the capex suspense for the division each month. Opening new capex jobs upon request• Perform all month end duties relating to inventory which included monthly stock takes and adjustments required thereof• Perform all month end duties required for the division including all month end recons of ledgersApplying for position: If you are interested in this great career opportunity, please send your CV with position title as reference to: marlize@hrtalentpartner.co.za and marlize.hrtalentpartner@gmail.com
16d
Makhetha & Co is a consulting company based in Gauteng and we offer the following services:
Bookkeeping
Tax management and submission of tax returns
Assist with proposal for funding - NGO/NPO
Company registration and filing of statutory returns
Preparation of financial statement
Audit readiness
Drafting organisational policies
Financial management and sustainability training
VAT registration
PBO Registration
Other business consulting
Independent Review
Accounting Officer.
For more information, you can visit: https://makhethaconsulting.co.za
20d
2
A well-established company based in Pinetown central is looking for a dedicated and experienced Bookkeeper with the following Minimum requirements:> N6 Certificate in accounting>3 Years experience as an accounts clerk/Bookkeeper>Experience in Debtors & creditors>Ability to work independently.>Ability to work systematically.>Outspoken individual.Please forward your CVs to accounts@mthuthukiswa.co.za or contact 031 266 2609 for more information.
21d
REQUIREMENTS:
Recognized tertiary bookkeeping qualification or equivalent
Minimum 2 years exp in a MINING or MANUFACTURING environment
Knowledge of JD EDWARDS
Above average EXCEL skills
Experience with an automated procure to pay system
DUTIES:
Reconcile Trade Creditors statement to JDE sub ledger
Navigate and troubleshoot automated process (Readsoft and Perceptive)
Understanding of 3 way match process
Liaise with procurement and operations department
Preparation of payments
Preparing payment forecast
Prepare foreign payments
Compile mostly, quarterly and annual stats
If you meet the requirements then please email CV to Karen Balsdon
jobfinder@yebo.co.za
If you don't hear back from me within 5 working days then please acknowledge that your application was unsuccessful
1mo
accounting/bookkeeper positionDiploma in Accounting or similar3 years relevant experience
1mo
Save this search and get notified
when new items are posted!