Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Some search tips we've found useful:
- Check the spelling of your search terms
- Use fewer or more general search terms
- Try browsing a category related to your search terms
Ads in other locations
1
SavedSave
An established and well-known firm in Caledon is currently expanding and has an excellent opportunity for an Accountant to join their dynamic financial team. The ideal financial candidate will have a minimum of 2 – 3 years’ experience.Responsibility:You will be responsible for the following:
Preparation of monthly management accounts
Preparation of accounting input for financial statements (IFRS)
Calculating of VAT & PAYE
Assisting in general accounting and payroll
Prepare and monitor the timeous submission of all statutory reports and VAT returns to relevant authority bodies
Accurate journal entries are being processed; performing monthly reconciliations and preparing a timeous monthly accounting file for review.
Accuracy, quality, reliability and timeousness of quarterly and annual financial reporting
Processing of customer tax invoices from sales reports where applicable monthly
Producing and sending out statements monthly
Preparing bank reconciliations monthly
Preparing audit files and liaising with external auditors
Preparing Bank reconciliations monthly
Preparing an annual trial balance for each company at year end for preparation of the annual financial statements (income & balance sheets)
Strong understanding of and a strong commitment to good corporate governance
Assisting with training / guidance of SAIPA Article Clerks
Qualifications:
Matric/Grade 12 Certificate
Bachelor Degree in B.Com / B.Acc / B.Compt Accounting
Completed training contract with SAIPA Articles
2-3 Years accounting experience
MS Office (advanced Excel working experience), Pastel, VIP Payroll, Draftworx & Caseware
Skills:
Good communication skills and able to work well with a diverse team (Afrikaans & English)
Deadline orientated and work well under pressure
Attention to detail
Excellent time management skills
Overtime will be required from time to time to meet client deadlines
If you are interested in this opportunity, apply with your most recent resume & supporting documents.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R32 000 - R25 000 NegConsultant Name: Pieter Van Gent
4d
SavedSave
Senior Bookkeeper
Our client,
an established giant in Engineering and Construction, requires a Senior Bookkeeper
with 5-7 years plus experience as a Senior Bookkeeper to join their group.
Salary negotiable: depending on experience.
Min Requirements
Matric and financial certificates or degree advantageous
5 ++ years plus Senior Bookkeeping experience
Experience in Financial Reporting
Experience VAT act for Debtors.
Experience with 0% exempts Invoices.
Payroll experience needed.
Standard Bank Business Online advantageous
OneDrive and Teams experience advantageous.
Experience in MS Office, MS Outlook, OneDrive/Teams,
Advanced Excel, VIP Payroll, XERO, Dext & Sage Evolution
Must be able to work under pressure and handle the high
volumes.
Information Gathering and Management
Excellent in system software
Precision and Accuracy
Responsibilities
Full Senior Bookkeeping to Balance Sheet & General
ledger Management
Cash Management – Cashbook capturing bank and credit card
statements and reconciling cash books monthly.
Bank Reconciliation
Maintaining Fixed Asset Register in Excel, including
recording Assets and Depreciation
Performing General Ledger and Balance sheet
Reconciliations
Maintaining and reconciling general ledger accounts,
ensuring accurate recording of financial transactions, and resolving
discrepancies
Month-end recons and reconciling to General Ledger and
maintaining supporting schedules.
Full balance sheet recons of control accounts and accrual
schedules
Financial Reporting & Budgeting and Forecasting -
Assisting in the development of budgets and forecasts and monitoring actual
performance against budgeted targets and providing variance analysis.
Accounts payable and receivable - Full function Accounts
Payable & Accounts Receivable (Tourism Act and foreign currency)
Managing & Recording Customer & Supplier
Pre-Payments
Processing Invoices for suppliers and customers
Researching Invoice Discrepancies and invoice problems
Multi-currency debtors (USD and ZAR)
Audit support - Assisting with internal and external
audits.
Ensure all forex payments are followed up with the correct
documents to the bank for processing and posting currency variances in the
books.
Tax compliance - Preparing and submitting VAT returns,
EMP201, EMP 501 and other statutory returns.
Vat audits and Monthly PAYE, SDL, UIF for payroll (small
payroll)
Assist with payroll when needed.
Good communication and interpersonal skills capable of
maintaining strong relationships.
Strong organizational and multi-tasking skills.
Excellent analytical and problem-solving abilities.
Intermediate to advanced Excel skills
Accurate and fast data entry skills
Excellent attention to detail
Closing date for applications: 27
May 2024 at 16:00. Forward updated Resume to radrefrig15@gmail.com
If you do not get any feedback
within 2 weeks after closing date, consider application to be unsuccessful.
7d
1
SavedSave
Our client, based in George is looking to employ an accountant.Requirements:Prior payroll and debtors experienceComputer literate on Excel, MS Office and VIP or Pastel Payroll is essential Grade 12 + financial qualificationGood understanding of labour lawsOrganisational skills and ability to prioritiesInterpersonal with good communicative skillsResponsibilities:Processing salaries for employees - which include bonuses, monthly incentives, overtime, annual increasesEnd to end payroll processingPreparing and amending where necessary HR documents, i.e. employment contracts and recruitment guidesReviewing and renewing company policies and legal complianceMonth end reports EMP 201 submission Forming and maintaining employee recordsUpdating databases internally, such as sick and maternity leaveAttend to employee queries and assist with general payroll queries Helping with various arrangements internally, from travel to processing expensesOwnership of the debtors age analysis, to ensure terms are strictly maintained.Cash sales allocated timeously and accurately. Follow up for long-outstanding/overdue.Daily receipting of bank statement related to debtors funds received.Ensuring that remittances are obtained from debtors and correctly allocated, with no payment being posted on account.Ensuring that all unidentifiable receipts are investigated and correctly allocated.Run all statements on the first of every month by compiling debtor statementsOverdue debtors followed up and cleared monthly.Debtors provision for write offs monitored consistently.Ensure all debtors statements are sent out timeously.Ensure all payments loaded accurately on FNB.Generation of invoices for incentives/ ad-hoc as requested by FM.Opening of new debtor accounts upon approval.Staff loan account processing and reconciliation to payroll.Assisting switchboard with answering calls/taking messages.Printing debtors age analysis and working through daily.Allocated HR functions (loading of leave, processing deductions, etc.)Processing of all debtors adjustments once approved.Preparation of fuel requisitions and month end reconciliation.Intercompany SL reconciliations performed in a timely manner for each month end.Allocated balance sheet accounts monitored within the month, and reconciled at each month end.All other related matters as requested by the FM and GM where required.Apply now!Visit our website for more opportunities: www.sydsen.comSydsen Recruit - the next level of employment.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzUzNDU2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1758443&xid=1320_53456
5mo
Successfully Added to List
View and manage your saved ads in your account.