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Results for accounting and finance jobs in Job Seekers in Northern Suburbs
Good day
I am seeking a full time permanent position in the admin/accounts department.
Customer invoicing
Credit notes
Allocating customer payments
Customer statements
Entering supplier bills
Supplier recon statements
VAT slips
Bank recons
Experience on Accpac, QuickBooks, Sage Online
Please contact me on:
taryn.rumble22@gmail.com, for my full CV and bookkeeping certificate.
Areas would be Brackenfell, Goodwood, Montague Gardens, Killarney Gardens.
And please no recruitment agencies.
Thank you
1d
SavedSave
I am a young man looking for a vacancy in the Accounting/ Bookkeeping field. I can work under pressure and
independently. I have amassed years of extensive
practical & hands-on experience in all areas of accounting and bookkeeping.
Highly computer literate & have solid experience in several accounting
packages. Vast experience in Implementing Policies & Procedures &
Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors,
Creditors, Fixed Assets, Stock, VAT, Statutory Returns, Inter-Co.’s,
Reconciliations and various journals to list a few. Have good work ethics &
high standards. Criminal clear.
Other Areas of Expertise:
Debtors & Creditors Management
Monthly Reconciliations,
Monthly Management Reports,
Monthly Bookkeeping & Accounting Processing,
Assist in Costing Accounting analysis & management.
Financial forecasting & performance
VAT submission, Provisional tax & Income tax returns)
Preparation of year-end audit packs & reconciliations,
Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5
Reconciliations and Submissions
Any assistance with all bookkeeping, tax & technical queries.Phone/ WhatsApp-084 543 8970
1d
SavedSave
I am a diligent and resourceful professional with over ten years ofaccounting experience. Innovative and creative, with a keen ability tocreate operational efficiencies that increase accuracy and driveproductivity. Areas of expertise:-Monthly Bookkeeping.-Cashbook transaction Processing-Debtors & Creditors transaction processing-Invoicing & statement recons-Management Accounting Reports-Trial Balance, Income Statement, Balance Sheet-Annual Financial Statements-Monthly filing of PAYE, SDL & UIF- VAT Returns- Provisional Tax Returns EMP501 returns-IRP5 recons-Company Income Tax
2d
Good day,
Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
2d
Good day,
Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
3d
SavedSave
I am a young man looking for a vacancy in the Accounting/ Bookkeeping field. I can work under pressure and
independently. I have amassed years of extensive
practical & hands-on experience in all areas of accounting and bookkeeping.
Highly computer literate & have solid experience in several accounting
packages. Vast experience in Implementing Policies & Procedures &
Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors,
Creditors, Fixed Assets, Stock, VAT, Statutory Returns, Inter-Co.’s,
Reconciliations and various journals to list a few. Have good work ethics &
high standards. Criminal clear.
Other Areas of Expertise:
Debtors & Creditors Management
Monthly Reconciliations,
Monthly Management Reports,
Monthly Bookkeeping & Accounting Processing,
Assist in Costing Accounting analysis & management.
Financial forecasting & performance
VAT submission, Provisional tax & Income tax returns)
Preparation of year-end audit packs & reconciliations,
Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5
Reconciliations and Submissions
Any assistance with all bookkeeping, tax & technical queries.Phone/ WhatsApp-084 543 8970
7d
Good Day, Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
8d
1
SavedSave
Bookkeeper and/or HR administrator available for your company. I can also accommodate from my own home where I have fast reliable internet and work space. I have my own reliable transport in order to regularly pick up and return processed documentation.
My experience vary from audit firms, engineering, motor industry, even IT company..Electrical companies, Bookshops. etc.
Payroll and all HR admin
Pastel Payroll and MS Excel
Bargaining councils. Monthly Statutory returns. PAYE EMP201s and EMP501s
Bookkeeping to Trial Balance.
Pastel Accounting and Quickbooks..
VAT processing and efiling returns.
Petty cash,
Great debtors controller.
Super attentive supplier recons
I am a friendly and hard working individual. Professional, honest and trustworthy.
Please contact me to request more details and my CV with contactable references should you require someone that will not let your company down and will make sure ALL monthly, bi-monthly and annual deadlines are reached in good time...
Thank you
9d
I am a mature gentleman with 30 years work experience, which through having my National Diploma in Cost Accounting, involved implementing and maintaining costing systems through MS Excel VBA programming for both an engineering company producing electric products; and a business manufacturing food product, which entailed using one workbook with the cost prices of the suppliers goods used for production, and then linked to the specific workbooks or spreadsheets of the products manufactured. This was done by posting the creditors' invoices on the computer and doing their reconciliations, of which I used Pastel Partner, Pastel Xpress and Sage One.
Please feel free to phone or WhatsApp on 0764685419
10d
Good Day, Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
10d
1
I offer tailored Accounting Services to your specific requirements.
12d
SavedSave
I am a diligent and resourceful professional with over ten years of
accounting experience. Innovative and creative, with a keen ability to
create operational efficiencies that increase accuracy and drive
productivity. Areas of expertise:
-Monthly Bookkeeping.
-Cashbook transaction Processing
-Debtors & Creditors transaction processing
-Invoicing & statement recons
-Management Accounting Reports
-Trial Balance, Income Statement, Balance Sheet
-Annual Financial Statements
-Monthly e-filing of P A Y E, S D L & U I F
- VAT Returns
- Provisional Tax Returns EMP501 returns
-IRP5 recons
-Company Income Tax and PayrollPlease get in touch for further details-0845438970
13d
SavedSave
I am a young man looking for a vacancy in the Accounting/ Bookkeeping field. I can work under pressure and
independently. I have amassed years of extensive
practical & hands-on experience in all areas of accounting and bookkeeping.
Highly computer literate & have solid experience in several accounting
packages. Vast experience in Implementing Policies & Procedures &
Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors,
Creditors, Fixed Assets, Stock, VAT, Statutory Returns, Inter-Co.’s,
Reconciliations and various journals to list a few. Have good work ethics &
high standards. Criminal clear.
Other Areas of Expertise:
Debtors & Creditors Management
Monthly Reconciliations,
Monthly Management Reports,
Monthly Bookkeeping & Accounting Processing,
Assist in Costing Accounting analysis & management.
Financial forecasting & performance
VAT submission, Provisional tax & Income tax returns)
Preparation of year-end audit packs & reconciliations,
Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5
Reconciliations and Submissions
Any assistance with all bookkeeping, tax & technical queries.
Please Phone/ WhatsApp-084 543 8970
13d
Ambitious, detail orientated Bookkeeper, seeks an Accounting/Bookkeeping
position. With vast experience in accounting, excellent communication
both (written and verbal and PC (specifically Pastel, Sage, Acc Pac,
Excel Word) skills. 10+ experience. I am a diligent and resourceful professional with over seven
years of accounting experience. Innovative and creative, with a keen ability to
create operational efficiencies that increase accuracy and drive productivity.
Areas of expertise: -Monthly Bookkeeping. -Cashbook transaction Processing-Debtors & Creditors transaction processing-Invoicing & statement recons-Management Accounting Reports-Trial Balance, Income Statement, Balance Sheet-Annual Financial Statement-Monthly filing of PAYE, SDL & UIF - VAT Returns - Provisional Tax Returns EMP501 returns-IRP5 recons-Company Income Tax
15d
Good Day, Am seeking full-time employment around a PA or Bookkeeper position. I have a strong, friendly, outgoing personality and enjoy being part of a team that can work well together towards a common Company goal. I like to succeed and thrive on new challenges and am always willing to learn new skills. Over the years I gained unbelievably valuable experience working in accounts and HR where I was fully trained in the use of accounting software programs.
I then furthered my education by sending myself for courses to become qualified in the above positions. My love for numbers and customers will always motivate me to do my best for the company I represent.
Duties:
• Pastel Accounting Partner V17/ Sage Accounting – Debtors & Creditors, Invoicing, Stock Orders, Stock Control, Bank Recons, Petty Cash, Foreign Exchange – Euro (Convert to ZAR)
• Most Import Duties • Vat Control • Bookkeeping to Trial Balance • Invoicing / Quotes • Bank reconciling - Trial balance • Vendor Import Documents - (Worldwide) Freight Co. • All related financial and Bookkeeping • Meeting with clients and discussing their financial and accounting affordability • Liaising with Freight companies (Imports & Export) • CFC – International VAT • Internet / Emails • Bookings / Appointments • Faxing / Filing / Scanning of all documents • Typing of Reports and Correspondence • Pastel Payroll /Sage & HR 2019 (480 Employees) • Control of Sales Journals / Management Report ° Oversee all Company Vehicles, Petrol, Major Services, Insurance, and Fines. ° Full Supplier Recons and Monthly Expenses ° In charge of processing all payments ° Petty Cash
I reside in the (Rugby) Milnerton area and have my own reliable transport.
Regards and hope to hear from company.
16d
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
18d
Am seeking 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.
18d
1
I am a gentleman with both my National Diploma in Cost Accounting and my IAC Diploma in Accountancy, of which through my 30 years work experience, I did debtors, creditors, cash book, reconciliations, general ledger and Fixed Assets register in order to do the books up to Trial Balance on Pastel Partner, Pastel Xpress and Sage One. This involved me mastering úsing MS Excel VBA programming by creating macros to record specific tasks and then being performed by using menu buttons, which will include opening workbooks and going to spreadsheets automatically, letting different reports be created; such as the Income Statement to be updated from Pastel into Excel format, to let the Net Profit or VAT owing to SARS, to be calculated per month on a different spreadsheet, and then by the use of formulas one spreadsheet will add the total for the financial year; as well the Fixed Assets register, where different spreadsheets for different fixed assets will be calculated to work out the Depreciation, and then the formulas to calculate the Accumulated Depreciation for the difference types of Fixers Assets, as well as other monthly reports such as wages and salaries.
I started mastering using Excel VBA programming when having to create a costing system on Excel for an engineering company, and then a food manufacturing business, of which I had one spreadsheet with the cost prices of the goods used for production by the various suppliers, as well as the different labour rates and overhead rates per department, of which will be linked to various spreadsheets or workbooks which calculates the cost of manufacturing a specific items; or doing specific jobs; to let the cost prices of the products or jobs to be performed, to be done in a quicker and easier way
If anybody is interested in my work experience, you can phone or WhatsApp me, Ronald Joshua, on 0764685419, or email me on rjoshua124@gmail.com for a copy of my CV.
18d
SavedSave
Good Day- I am a gentleman with vast experience in the accounting field.Areas of expertise:Monthly bookkeepingStatutory ReturnsPayrollBooks to Balance sheet and Financial AnalysisStock ControlI am available immediately. Please contact.
20d
I am a diligent and resourceful professional with over ten years of
accounting experience. Innovative and creative, with a keen ability to
create operational efficiencies that increase accuracy and drive
productivity. Areas of expertise:
-Monthly Bookkeeping.
-Cashbook transaction Processing
-Debtors & Creditors transaction processing
-Invoicing & statement recons
-Management Accounting Reports
-Trial Balance, Income Statement, Balance Sheet
-Annual Financial Statements
-Monthly e-filing of P A Y E, S D L & U I F
- VAT Returns
- Provisional Tax Returns EMP501 returns
-IRP5 recons
-Company Income Tax and PayrollPlease get in touch for further details.
21d
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