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Accountant / Snr Bookkeeper
Our client, an Accountancy firm based in Hillcrest seeks Senior Bookkeeper / Accountant.
The ideal candidate must have:
• Experience in an Accounting firm
• Pastel or similar accounting package experience.
Roles and Responsibilities:
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Consulting to clients.
• Reporting back to Directors
• Supervision of Juniors
Salary: R 16 – 18 000.00 experience dependent
Responsibility:Roles and Responsibilities:
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Consulting to clients.
• Reporting back to Directors
• Supervision of Juniors
Salary: R 16 – 18 000.00 experience dependent
Please note only short listed candidates will be contacted
Salary: R16 -18 000Job Reference #: Senior BookkeeperConsultant Name: Shona Kelland
2d
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Our client, an Accounting firm based in Hillcrest, seeks a Junior Bookkeeper
The ideal candidate must have:
• Minimum 3 years working experience
• Bookkeeping certification
Responsibility:The successful candidate will be required to take multiple sets of books to Trial Balance under supervision.
Salary: Experience dependent
his will start as a 5 month temporary contract that could be made permanent
Please email CV to shona@rmsstaffing.co.za
Only short listed candidates will be contacted
Salary: R10 - 12 000Job Reference #: Jnr Bookkeeper- 5 month FTCConsultant Name: Shona Kelland
2d
Accountant
1. Post and process Journal Entries
2. Preparation of cash books
3. Assist in the processing of balance
sheets, income statements and other financial statements
4. Assist with the reviewing of
expenses etc.
5. Update financial data in databases
to ensure that information will be accurate and immediately available when
needed
6. Assist with the preparation of
weekly/monthly reports
7. Assist in the preparation of
monthly/yearly closings
8. Assist with other accounting
projects
9. Maintenance of Fixed Asset Register
to Trial Balance
10. Assist with renewals
11. Assist in financial and tax audits,
and general ledger preparation
12. Assist with other ad hoc duties
requested by the finance department.
13. Update vendor information
Requirements
1. Proven experience as an accountant
2. Excellent organizing abilities
3. Great attention to detail
4. Good with numbers and figures and an
analytical acumen
5. Advanced competency of MS Office
6. SAP experience email CV to sinikaholdings@gmail.com
4d
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• This role delivers an outsourced compliance function to FSPs in terms of service level agreements.• Fulfils functions required in terms of FAIS legislations such as monitoring andreporting to the financial services providers and the FSCA. • Establishes and embeds compliance culture across the panel of financial service providers. • Accountable for service delivery through own efforts.• Individually accountable for managing own time and tasks. • Makes increased contributions by broadening individual skills.• Collaborates effectively with others to achieve personal results.• Fulfils / achieves / follows the company values. Willing to learn and be motivated. • Able to conduct presentations.Must have an LLB Degree. Must have own transport and preferably live near Durban North. Your application will be considered if you are a SA citizen & your CV meets the above criteria. Should you nothave had a response from us within a 1-week period, please deem your application as unsuccessful.Please email your CV to admin@fais-compliance.co.za
5d
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Debtors Controller) - Permanent
We
are looking for Debtors Controller. The successful candidate will report to the
(Finance Manager) and be responsible for managing the accounts receivable
process, which includes invoicing customers, tracking payments, and ensuring
timely collections. Also carry out routine bookkeeping duties including
calculating interest on overdue accounts.
Minimum Job Requirements:
·
Must have
lots of debtor’s experience.
·
Evolution
experience will be an advantage.
·
Studying towards
or Completed B Com degree.
Job Description/Overview:Key responsibility areas will include:
· Prepare and monitor Debtors age analysis
· Prepare and send monthly debtors’ invoices and
statements
· Collect outstanding monies owed on all accounts.
· Reconcile the customer’s accounts.
· Following up debtor payment agreements
· Communicate (both verbal and written) with debtors
with regard to overdue accounts
· Preparing
debtors file and creation of debtors accounts in the system
· Manage & control the performance of customer
account maintenance, overdue balances, and credit balances.
· Ensure that the documents (e.g., invoices,
statements) have reached the customer before the due date for payment.
Submission of statements and schedules on Retail customer portals.
·
Allocate according to company processes, process
discounts and rebates.
·
Produce credit control/debtors reports such as age
analysis report.
·
Maintaining of client and supplier master files
·
Improve on customer service levels.
·
Facilitation and upkeep of the mutually beneficial
customer relations.
·
Resolve problems on customer accounts.
· Identify accounts that need to be handed over to
the Attorney and/or Debt Collector for legal action.
·
Get authorization from management before clients
are handed over.
·
Follow up with the Attorney on a regular basis.
·
Collect information required for decision making
around the credit applications.
·
Issue statements, receipts and other documents
required by clients
·
Process the credit application after it has been approved.
Required Job Competencies:
·
Proficiency in the
English language required.
·
Computer Literacy:
·
Evoluyion experience – Intermediate level preferred
·
Sound Mathematical
ability.
·
Customer service –
internal and external.
·
Clerical skills.
If you meet the job requirements, and would like to apply for the
position, please email your CV and a covering letter to mbali@nkr.co.za
9d
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OBAA based in Kloof, KZN is looking to hire a SAIPA Tainee Accountant. Must be eligible to register with SAIPA as per requirements for articles.
Email your CV and transcripts to vacancy@ob-group.co.za to apply.
12d
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