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A
full-time, experienced Pastel Accountant is needed to join our team and report
to the Associate Director in charge of financial administration at our audit
and accounting firm.Responsible for managing several entitiesProcess all bank statements, supplier and
journal entries up to Trial balancePrepare monthly financial reportsProcess payments on online bankingProcess and reconcile supplier accountsReconcile General Ledger accountsPetty cash control and reconciliationBad debt control and disbursementsFull creditors functions – updating of all
creditors contracts and renewalsVAT reconciliation and control and e-filing
submissionProcess on Profsoft CRM system daily –
maintenance of clients and reporting functionsResponsible for IT coordination, insurance
reviews/ updates and renewalsRequirements:
Minimum 5 years’ experience in Pastel
bookkeepingAccounting diploma or higherProfsoft experience an advantageProficiency in Excel and all Office softwareFluent spoken and written EnglishAccuracy and attention to detailStrong administration and organisation skillsWillingness to learn and adapt in a fast-paced
environment High growth opportunityPlease send your CV with academic records. Please note that only suitable candidates will be contacted.
3d
1
Seeking Entry Level Opportunities in Finance/Accounting & Taxation
My name is Thobile Mnguni an ambitious finance professional with 6 months of hands-on experience and a robust educational background in accounting and taxation.
Qualifications:
•Diploma in Accounting.
•Advanced Diploma in Taxation.
• Postgraduate Diploma in Taxation.
Experience:
• Managing Journal entries and ledger accounts.
• Reconcilling bank statements.
•Processing invoices and clients accounts.
•managing collection processes.
• Assisting in Administrative duties.
Skills:
•Proficient in accounting software such as QuickBooks, Xero, and Sage
•Strong understanding of financial and Taxation principles and regulations
•Excellent communication and interpersonal skills
•Ability to work independently and as part of a team
•Proven track record of meeting deadlines and delivering high-quality work
Contact Details:
nomthandazomnguni396@gmail.com.
081 894 2438.
Additional information:
Willing to Relocate and Available Immediately.
CV Available upon Request
4d
1
SavedSave
We provide virtual Bookkeeping services to businesses.
Services include:
- Bank reconciliation
- Categorising transactions in the - accounting software
- Managing accounts payable and receivable
- Clean up and catch up work for books which are behind
- Setting up QuickBooks Online
- Setting up the Chart Of Accounts
We specialise in QuickBooks Online can help transition from a manual system to the cloud or from a different system to QuickBooks Online.
Feel free to WhatsApp us on 0843580190.
4d
Are you looking for exacting financial oversight for your business?With over ten years of dedicated experience in bookkeeping, I provide a wealth of expertise in ensuring financial integrity and compliance for businesses. My professional background encompasses a breadth of services essential to meticulous financial management. This background embodies a commitment to professional standards, ensuring accurate financial documentation and reporting.Services Offered:1.Preperation of Financial Statements2.Audit Preparation3.Tax Preparation and E-filing for EMPs, VAT, and ITRs4.Trial balance Generation5.General Ledger Maintenance6.Fixed Asset Register7.Intercompany Transactions8.Journal Entries9.Payroll10.Cashflow Projections and Budgets11.Bank Reconciliation12.Cashbook Entries13.Full Accounts Receivables and PayablesI am proficient in various accounting software packages including Pastel Partner, Quickbooks, Sage One and Xero, for bookkeeping and Draftworx for drafting Financial Statements. In the event that data need to be managed in spreadsheets, I am proficient in MS Excel.Additionally, services can be tailored according to client requirements in terms of frequency, such as weekly, fortnightly, or monthly intervals.Why Choose Me?-Proven Expertise: With a solid track record in bookkeeping, I possess the knowledge and skills to manage your financial records efficiently.-Detail-Oriented: I pay meticulous attention to detail to ensure accuracy and compliance with regulatory standards.-Timely and Reliable: Count on me to deliver timely and reliable bookkeping services, allowing you to focus on growing your business.-Customised Solutions: I tailor my services to meet specific needs, providing personalised solutions to optmise your financial processes. These include, but are not limited to: creation of spreadsheets, data capturing and research on any selected business topic.Please don't hesitate to contact me should you wish to discuss how my services can assist your business.Best Regards,Claude
4d
SavedSave
I am a mature man with over 17 years working experience in accounts departments in different industries with traceable references. I have a National Diploma in Accountancy & I.A.C Diploma in Financial Accounting. I can record business transactions from books of original entry (Cashbook & Journals) post to the ledger which is the principal book of accounts and produce financials reports (Management Accounts, Financial Statements (Income Statement, Cashflow Statement, Balance Sheets, Asset Register etc). I can manage statutory payments, i.e. processing in Efiling & EasyFile - Vat 201 Returns, EMP201 & 501 Reconciliation, Income & Provisional Tax. I can do clerical or bookkeeping work - Invoicing, Cashbook, Bank Reconciliation and all other reconciliations. I can do business plans and draft financial projections (Cashflow Projections, Break-Even-Analysis, Amortization Schedules e.t.c). I have vast knowledge of different computer packages which includes amongst others - Pastel Versions, CaseWare, Draftworx, Sage Evolution, Accpack, QuickBooks, Xero,Simple Pay,Paradigm, Ms-Excel, Word & Outlook. I can also edit & process bill of materials (standard costing).
Available Immediately
5d
Are you looking for exacting financial oversight for your business?With over ten years of dedicated experience in bookkeeping, I provide a wealth of expertise in ensuring financial integrity and compliance for businesses. My professional background encompasses a breadth of services essential to meticulous financial management. This background embodies a commitment to professional standards, ensuring accurate financial documentation and reporting.Services Offered:1.Preperation of Financial Statements2.Audit Preparation3.Tax Preparation and E-filing for EMPs, VAT, and ITRs4.Trial balance Generation5.General Ledger Maintenance6.Fixed Asset Register7.Intercompany Transactions8.Journal Entries9.Payroll10.Cashflow Projections and Budgets11.Bank Reconciliation12.Cashbook Entries13.Full Accounts Receivables and PayablesI am proficient in various accounting software packages including Pastel Partner, Quickbooks, Sage One and Xero, for bookkeeping and Draftworx for drafting Financial Statements. In the event that data need to be managed in spreadsheets, I am proficient in MS Excel.Additionally, services can be tailored according to client requirements in terms of frequency, such as weekly, fortnightly, or monthly intervals.Why Choose Me?-Proven Expertise: With a solid track record in bookkeeping, I possess the knowledge and skills to manage your financial records efficiently.-Detail-Oriented: I pay meticulous attention to detail to ensure accuracy and compliance with regulatory standards.-Timely and Reliable: Count on me to deliver timely and reliable bookkeping services, allowing you to focus on growing your business.-Customised Solutions: I tailor my services to meet specific needs, providing personalised solutions to optmise your financial processes. These include, but are not limited to: creation of spreadsheets, data capturing and research on any selected business topic.Please don't hesitate to contact me should you wish to discuss how my services can assist your business.Best Regards,Claude
5d
SavedSave
Experienced Financial Manager with a demonstrated history of working in the information technology and services industry. Skilled in Bookkeeping, Tax Preparation, Cash Flow, Bank Reconciliation, Account Reconciliation, and Accounting & Financial Reporting. Strong accounting professional with a Bachelor of Commerce - BCom focused in Accounting and Finance from Regent Business School.Can work as part time or full time depending on your need. Please contact me.
6d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM LOOKING FOR A JOB AS AN ACCOUNTANT - Below is what I have been doing and I can do more if given the opportunity to learn new skills.
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling
5,
Submitting CIPC Annual Returns, CIDB Application
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
8d
Responsibilities
Ø Maintain
the accounts payable and receivable system in order to ensure a complete and
accurate records of all the funds, ensure safeguarding of all the funds, prepare
journals, compile source document and reconcile deposits and Assist in
implementing internal control procedures pertaining to Accounts Payable and
Receivable processes and VAT returns and submission . Watch the bank account
daily and report on suspicious activities and the bank balance. Reconcile
debtors accounts, Ensure the accuracy of the contracts loaded on Quick book and Xero Busines on line, Update the
debtors’ master data, Investigate and correct unallocated cash, Process debit
orders, Send out invoices and statements and dealing with queries, Phone for
payment of outstanding debt and Block
accounts once they are paid up in full and the contracts have ended and Ability
to recover outstanding money from non
paying clients who have been witen off as a bad debts, and also doing Cashbook
Ø Invoicing
to customer, credit notes, sending out statement, following up on the due
amount, charging interest on due amount, sending first reminder and final
demand letter, handing over the client to the debt collector, checking the
credit score, making payment arrangement, making deals for payment plan,
checking the cash reveivable aging and making sure there is no 60 days due
amount
Ø Capturing
GRN/CRV’s into system, Matching GRN’s to invoice captured, Checking GRN’s
against orders, Processing CRV’S in case of incorrect quantity received,
price differences and damaged goods returned, Reconciling of creditors
statement and Capturing payments onto system, Investigating variance i.e.
price / quantity, Resolving queries with suppliers, Filling of unpaid matched
GRN / delivery note / order, Filling of remittance advices, Ensuring correct
settlement discount are calculated, Preparing central payments schedule for
Support Office (by due date), Paying of supplier within suppliers terms of
credit, Reconciling of sundry creditors i.e. telephone, Filing of matched and
paid invoice / GRN / delivery note / order
Maintaining of Company
financial records, Overseeing the compilation of annual financial statements,
Ensuring compliance to the IFRS, Overseeing financial audits, Overseeing BEE
audits, Reporting to Management, Monthly management accounts, Budgeting and cash
flows
Processing suppliers’ invoices on XERO programme
accurately and timeously
Check details of invoice for completeness and
ensure that invoices authorised
Compile payment advice for payment processing
and ensure all supporting documents attached
Handle queries from suppliers and Reconcile and
identifying outstanding invoices from suppliers
Assisting in attending Audit queries and provide
copies of documents when required
Ensure that there is three-way matching (GRV,
Purchase order and invoice)
8d
SavedSave
17 YEARS EXPERIENCE IN ACCOUNTING AND BOOKKEEPING
LOOKING FOR JOB AS ACCOUNTANT
AM LOOKING FOR A JOB AS AN ACCOUNTANT
Below is what I have been doing and I do more if given the opportunity to learn new skills:-
1, Preparing
Annual Financial Statements and Monthly managements accounts
2, Preparing
Vat and Submitting it on e-filling,
3, Preparing
Payroll on Inter code and VIP Payroll, Uif /Payee, and submitting monthly
returns on e-filling, 501 Reconciliation, IRP5 (easy Filling)
4, Submitting
Income Tax Returns, IRP6,IT12 and IT14( individually corporate Tax on
e-filling ,
5,
Submitting CIPC Annual Returns, CIDB Application
6, Uif /Payee
Registration, VAT Registration, Income Tax Registration, COIDA Registration and Submitting Annual Returns.
6, Data
Capturing,
7,
invoicing, on Sage online Accounting, Pastel Partner, Quick books and Pastel
Express,
8,
Credit control and Debtors collection
9,Working
with Financial Auditors, Sars Auditors, Tax Clearance Application,
10, Bank
Reconciliation, Debtors and creditors Reconciliation) General Ledger
reconciliation, Registration of Government Supplier Chain.
11,Administration
and Managing staff (Human Resources)
12,
Tender application, writing of
proposals and company profiles
13, Company registrations, CIPC Company annual
returns,
14,
Making Purchase Orders, Ordering Production Materials, Raising with
Suppliers, Customer Caring,
15,
Checking Product Quality Control
16,
Meeting Sales Targets
17,
Selling Company Products and Advertising
*Computer
knowledge,
Pastel software Partner and Express ,
Intercode Payroll software, VIP Payroll on Sage, On line Sage Accounting,
Microsoft word, Excel , Power point , Publisher and Outlook
CONTACT :- 076 308 2042 / 0832061227
9d
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.
9d
SavedSave
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.
9d
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 or on-site. 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.
9d
SavedSave
Am looking for a full or part-time online or on-site 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.
9d
Are you looking for exacting financial oversight for your business?With over ten years of dedicated experience in bookkeeping, I provide a wealth of expertise in ensuring financial integrity and compliance for businesses. My professional background encompasses a breadth of services essential to meticulous financial management. This background embodies a commitment to professional standards, ensuring accurate financial documentation and reporting.Services Offered:1.Preperation of Financial Statements2.Audit Preparation3.Tax Preparation and E-filing for EMPs, VAT, and ITRs4.Trial balance Generation5.General Ledger Maintenance6.Fixed Asset Register7.Intercompany Transactions8.Journal Entries9.Payroll10.Cashflow Projections and Budgets11.Bank Reconciliation12.Cashbook Entries13.Full Accounts Receivables and PayablesI am proficient in various accounting software packages including Pastel Partner, Quickbooks, Sage One and Xero, for bookkeeping and Draftworx for drafting Financial Statements. In the event that data need to be managed in spreadsheets, I am proficient in MS Excel.Additionally, services can be tailored according to client requirements in terms of frequency, such as weekly, fortnightly, or monthly intervals.Why Choose Me?-Proven Expertise: With a solid track record in bookkeeping, I possess the knowledge and skills to manage your financial records efficiently.-Detail-Oriented: I pay meticulous attention to detail to ensure accuracy and compliance with regulatory standards.-Timely and Reliable: Count on me to deliver timely and reliable bookkeping services, allowing you to focus on growing your business.-Customised Solutions: I tailor my services to meet specific needs, providing personalised solutions to optmise your financial processes. These include, but are not limited to: creation of spreadsheets, data capturing and research on any selected business topic.Please don't hesitate to contact me should you wish to discuss how my services can assist your business.Best Regards,Claude
9d
An
effective, highly motivated finance professional, possessing experience across
different
geographical areas... (FMCG, Legal Bookkeeping, Bookkeeping in a Wellness
company, Bookkeeping firm, Manufacturing etc)
Result
oriented individual, who displays initiatives, is adaptable to change,
has
a sense of team spirit, appreciates other people, and communicates.
effectively.
Strong analytical skills and has a firm grasp of financial principles,
accounting
disciplines such as financial Accounting, Compliance reporting, Budgeting,
Payable, Receivables, as well as systems development and improvement. Have the
proven ability to manage and stimulate productivity and efficiency with
solid
organizational skills.
SARS
Tax returns
SARS
e@sy file submissions
Qualified
payroll administrator
SARS
VAT201, PAYE EMP201, PAYE EMP501 Reconciliations, UIF returns.
Sage
Business cloud/pastel partner Payroll Administration
Liaise
with SARS on all relevant tax matters.
CIPC
Administration/returns
Financial
and Management Accounts Reports
Banking,
payments, and Cash book reconciliations
Fixed
Assets registers
Manage
Attorneys Trust Accounts
Trust
Transfers
Managing
Receivables and Payables
Trust
Payments
Salary
Journals
Month
end journals
Year-end
journals
Compiling
audit samples for Auditors
Loading
payments in the bank
Signing
off supplier reconciliations for payment
Ghost
Practice
Xero
Pastel
Partner
Sage
Accounting
10d
1
Should you be in search of someone to sort out your company financial statements and tax return submissions to SARS, please contact me
I can assist you at the following rates:
# capturing of company bank statements from R250 per month (& prep of Trial Balance)
# Annual Financial Statements compilation, including submissions of company Income Tax as well as Provisional Tax Returns to SARS at R3 900p/a
Warm Regards,
10d
Are you in need of meticulous bookkeeping services delivered with precision and expertise? Look no further! With over 15 years of experience in accounts, administration, sales, and marketing, I offer a comprehensive skill set to meet your business needs.Why Choose Me?Extensive Experience: With a decade and a half in the industry, I bring a wealth of knowledge and proficiency to the table.Meticulous Attention to Detail: From reconciling accounts to managing payables and receivables, I ensure accuracy in every task.Versatile Skills: Beyond bookkeeping, I am adept in administration, sales, and marketing, providing a holistic approach to business support.Remote Work Specialist: Seeking after hours and weekend opportunities for online remote work, I offer flexibility to accommodate your schedule.Services Offered:Bookkeeping: Accounts payable/receivable, bank reconciliations, financial reporting.Administrative Support: Data entry, document management, scheduling.Sales & Marketing Assistance: Lead generation, customer relationship management, social media management.Why Choose Remote Work?Flexibility: Access top-tier expertise without the constraints of traditional office hours.Cost-Effectiveness: Save on overheads associated with in-house staff while receiving professional services.Efficiency: Leverage remote technology for seamless communication and collaboration.Let's Collaborate!If you're ready to elevate your business with expert bookkeeping and administrative support, let's connect! Reach out via Gumtree or email pakkooashwin@gmail.com or tel:0673365172/0656884640 to discuss how I can help streamline your operations and drive success.Serious inquiries only. Remote work opportunities preferred. Available for after hours and weekend engagements.
11d
Accountant/Financial Accountant
A good opportunity has opened at a well-established company
in Gqeberha.
The following duties listed below are part of the requirements:
(further items shall be added)
1) Bank Reconciliations
2) Creating new budgets from historic information, per the
budget manual
3) Daily communications to clients
4) Deposits reconciling
5) Accounts billings
6) Raising of new levies and any special levies
7) Handing account information over to debt collectors
8) Insurance queries
9) Quality Month end management accounts preparations
10) Assist auditors with all account information
11) SARS and CIPC – submit the returns due
12) Ad hoc special projects and tasks
Minimum Qualification required – minimum Finance three years or equivalent. Minimum two years working in the accounting/audit environment.
The position will suit someone who is currently employed in
the accounting/auditing field at firm level looking to progress to property portfolio accounts
management and take an ownership role.
CTC will be market related dependent on experience. The role will be full time office based. Email CV to: jobspec@gmail.com
11d
1
SavedSave
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
11d
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