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1
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We are recruiting for a senior bookkeeper
the ideal candidate must have at least 5 years of experience in bookkeeping, with a strong focus on xero accounting the role requires excellent administrative skills and the ability to manage financial data efficiently
requirements:
5+ years of experience as a bookkeeper
proficiency in xero accounting software is a must
strong administrative skills and attention to detail
excellent communication and interpersonal abilities
own transport is essential
key responsibilities:
manage all aspects of bookkeeping using xero accounting software
maintain accurate financial records and documentation
prepare financial reports and summaries
reconcile accounts and ensure accuracy
assist with budget preparation and financial forecasting
provide support during audits
salary R18 000 - R25 000 per month (depending on experience)
to start as soon as possible
to apply, please send a copy of your c v to jeanine@networthrecruitmentgroup co za
3d
VERIFIED
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We require a CREDITORS CLERK for our busy retail shop.Applicants must be reliable and efficient and must have experience working with excel and office programs.Please note that this position is based in Phoenix.No chancers please.All Cvs should have traceable references.Email CVs to jobs@onestopmeats.co.za or whatsapp to 0676906275
5d
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An Audit and Accounting practice based in Ballito requires an accounting clerk to start immediately. Experience is not necessary but will be advantageous. The candidate must have completed or be studying toward a degree or diploma in accounting. Candidates must reside within the KZN North coast region. All interested parties to please provide a short CV for consideration in the portal provided. Shortlisted candidates will be contacted immediately.
7d
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We are a well-established Property Managing Agency in good standing with PPRA and NAMA, based in Mount Edgecombe, Durban. We have a vacancy for a Property Portfolio Bookkeeper to join a successful team of property professionals.Academic qualifications and Experience requiredGrade 12 certificateTertiary education in accounting advantageous.Minimum 3 to 5 years property management experience.Fluent in English and able to communicate in a professional manner.Basic knowledge of the STSMA, CSOS and Companies Act will be an advantage.Good knowledge of the POPI Act.Good telephone etiquette.Microsoft Office suite – fully experienced.Must possess great attention to detail and work well under pressure.Paddocks certificate in Sectional Title Scheme Management advantageous.Sage One / Pastel Partner – fully experienced.Valid driver’s license and own transport.WeconnectU software experience a distinct advantage.Duties and responsibilitiesPerform advanced reconciliations – Suppliers, Projects, VAT, Payroll and Insurance Claims.Budgeting including calculation of minimum requirements for Reserve Fund.Complete Bookkeeping function to balance sheet stage for a portfolio of community schemes.Compliancy of schemes with SARS, CSOS, COIDA, Dept Labour, Insurance, Fire equipment inspections and COC, valuation of common property.Credit management of outstanding levy contributions, recoveries and charges.Customer care and service / dealing with queries.Employee HR and payroll administration.Preparation of audit working paper packs for external auditors.Preparation of Levy Clearance Certificates. RemunerationNegotiable based on previous experience and qualificationsPlease note:If you do not meet the above specific criteria, PLEASE do not apply, as you will not receive a response to your application.Please email your CV without certificates to the address in this advert.
8d
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Accounting practice requires the skills of a junior accounting
clerk to start immediately.
The candidate should be studying towards or have a commerce
degree or diploma.
The role is open to only one candidate.
The ideal candidate should have experience using Sage Pastel
and Microsoft office packages.
Duties of the role include data capturing on Sage Pastel,
performing reconciliations of Vat, PAYE, EMP 201’s, EMP 501’s and completion of
schedules to compile financial statements.
The candidate will also be requested to perform audit work from time to
time.
Your intuitive ability to learn new information quickly and
adapt to a fast-paced,
deadline driven environment will secure the position.
Kindly submit your CV for consideration. Kindly state your salary expectations when
applying.
Shortlisted candidates will be contacted within a week of
applying for the position.
11d
1
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Accounts and AdministratorCVs sent to email address will only be viewedRequirements:*3+ Years Experience * Sage Pastel* Proficient in excel and word* Problem solver and team player and able to
present all work professionally and neatly.* Able to take and understand instructions* Advanced knowledge in Debtors* Attending to emails and queries* Accounting knowledge up to trial balance* Adhoc admin duties* Open learning and adapting to company work ethics* Must have own reliable transport* Knowledge of Transport & Logistics preferredAbility to Commute Umhlanga, KwaZulu-Natal (Preferred) Email: veena@sumtaslog.com
11d
Junior Accountant immediately required for Durban Based Wholesale and Manufacturing Petroleum Company.
Based
at Umhlanga
Working
Hours – Monday to Friday 8-5 and if required on Weekends.
Package
R 20,000.00 depending on Experience and qualifications.
Requirements to be met-PLEASE NO CHANCERSAccounting Degree
from reputable university
Extensive
working experience in Manufacturing and wholesale environment working with stock, debtors, creditors and suppliers.
Pastel
Sage is a must ( with recent work experience) - Not older than a year
Pastel
Evolution advantageous
5+
Years of Experience
Own
transport- Preferably
BBBEE
not applicable –preferably olderClear Criminal record
We
will not accept candidates from Audit firms or with articles etc..ONLY candidates that meet the above MUST apply, please no time wasters.Email resumes with certified credentials and traceable references to hr@woaonline.com
12d
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The Target Group is looking to employ a Creditors Clerk for their Head Office situated in PhoenixDuties include but not limited to:Reconciliation of creditor accountsCheck & match invoices
against orders database. Payment of Invoices Sending Remittance Advices and
debit notes to supplier after completion
of the Payment Run
Filing of Invoices after
Payment Run Accurately prepare Monthly
reconciliations of Creditors Accounts Statements against the A/P Age Analysis. Accurately reconcile G/L and
Creditors Accounts on a Monthly basis to make sure that accounts are correctly
balanced.
Correct deductions of supplier
discounts and rebatesRequirements:MatricBachelor’s degree in finance or related field preferredKnowledge of Pastel advantageous2-3 years of experience in collections and credit in a retail environmentPrior experience in a similar positionSelf-starter with a proven track record of multi-tasking abilitiesExpertise with various types of accounting software platformsExcellent verbal and written communication skillsHighly skilled and proficient at verifying financial or transactional dataShould you meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
13d
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please emails only ashika@carmerchants.co.zaLooking for an accounts assistantKnowledge:InvoicingCapturing cost/expenseDebtors/CreditorsBasic accounting Assisting in stock takePlease note this is not a permanent position ,day to day /casual.
16d
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VACANCY
- We are an accounting firm, based in Verulam and have a vacancy for a
bookkeeper with at least 5 years experience with Pastel Accounting. Applicants
must be able to process invoices and bank statements to Trial balance. Ability
to file company Income Tax and VAT returns online will be an advantage.
Preference will be given to applicants living in the Phoenix, Verulam and
Tongaat areas. Please email detailed CV together with proof of qualifications
and traceable references to recruitment@mosswick.co.za
16d
SavedSave
LOOKING FOR PERSON QUALIFIED TO DO MANAGEMENT REPORTS,VAT,INCOME TAX,FINANCIALS,PAYE .SALARY NEGOTIABLEplease email cv to :mervinp.sugarstartrading@gmail.com
16d
1
We are an accounting firm based in Mount Edgecombe lookingfor an individual studying towards an accounting profession. Skills required:- Accounting experience advantageous- Basic computer skillsDuties will include:- Bookkeeping (Sage)- SARS Submissions- CIPC & UIF Declarations- Marketing This is a 2 - 3 day position which can grow into a permanent position after 3 monthsSalary to be discussed at interview.Please send your cv to clarissa@jbtax.co.za
9d
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Must have high school accounting or studying toward accounting diploma.8am to 5pm Mon to Fri.Only applicants from Umhlanga and surrounding areas will be considered.Salary R4,000.00 negotiable depending on experience.Email CV to: mckayla@digitot.com
20d
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Good Day,
We are a
small professional accounting firm and have a junior/entry level position
available. Duties include capturing bank statements, etc. and doing basic bookkeeping
functions with an opportunity to gain experience in an accounting environment
working on Pastel, Excel and Word.
Please note
this is an entry level position, do not submit your CV if you do not fit the
requirement.
Kindly
submit your CV and expected monthly salary to admin@eaat.co.za.
Thanks and
Regards,
21d
SavedSave
We are looking for an Accountant with Audit experience. This is a permanent position.
If you have Accounting and Audit experience within an Accounting Practice please send us your CV to hr@eminentworkforce.co.za
And we will get back to you. Salary is R14 000.00 to R17 000.00 CTC per month.
hr@eminentworkforce.co.za
No calls please.
25d
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Seeking a Junior Accountant position. Applicant must have a B com degree.and must have the following experiences. 1. Must have excellent computer skills.2. Must have pastel and sage software experience.3. At least 2 years worked in an accounting firm.4.Must have experience in processing invoices on pastel and sage. 5. Must have excellent customer service skills. 6. Must be able to work under pressure and meet deadlines. 7.Must be able to reconcile debtors, creditors and age analysis daily.8. Must have experience working on VIP payroll system. This position is available immediately.Successful applicant must have own valid transport.This position is based at Umhlanga. Mon to Friday and alternative Saturday.Please email a 2page cv to Ivan@sprinday-sa.co.za
1mo
Well established company has the following vacancyJunior assistant in debtors and bookkeepingSomeone who is willing to learn and multitask, good attitude and ethics.Professional and well spokenSage Evolution Experience & Excel is an advantageSalary for the above junior role will be discussed further at the interview.
1mo
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Job descriptionAccounts and Admin AdministratorCVs sent to email address will only be viewedRequirements:* Sage Pastel* Proficient in excel and word* Problem solver and team player and able to present all work professionally and neatly.* Able to take and understand instructions* Experience in creditors and debtors* Attending to emails and queries* Capturing bank statements on pastel* Verification of instalments of fleet* Verification of tracking units (prices and charges)* Reconciling Tolls and Fuels* Accounting knowledge up to trial balance* Adhoc admin duties* Open learning and adapting to company work ethics* Must have own reliable transport* Knowledge of Logistics preferredemail cv to : operations@sumtasbulk.comJob Types: Full-time, PermanentAbility to Commute:Umhlanga, KwaZulu-Natal (Preferred)
2mo
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The Target Group
is looking to employ a Debtors Controller for their Head Office situated in
Phoenix
Duties
include but not limited to:
Maintain
accurate records and control reports
Manage
collection activities such as negotiating with past-due accounts, referring
account to collection agencies, and sending follow-ups
Ensure that
operational criterion is reflected in the debtors functions
Update debt
accounts by monitoring and coordinating all processing performed on orders that
are delivered daily including transactions such as bank remittances
Monitor
expenditures and implement corrective steps by identifying significant
variances
Completion
of Month End Financial Procedures
Assist with
Debt Recovery of +120 days and more
Assist in
the financial planning with the help of cash forecasting
Contribute
the essential information to adhere to the strategic goals of the company
Direct and
lead the work of others in the department
Requirements:
Matric
Bachelor’s
degree in finance or related field preferred
3-5 years
of experience in collections and credit
Superior
spreadsheet skills and a working knowledge of Microsoft Excel
Prior experience
in a similar position
Self-starter
with a proven track record of multi-tasking abilities
Expertise
with various types of accounting software platforms
Excellent
verbal and written communication skills
Highly
skilled and proficient at verifying financial or transactional data
Should you
meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
1mo
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