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Results for bookkeeper in Jobs in Alberton
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Requirements:MatricComputer skills with experience in MDA software essential Cashbooks, Billings and Recon experience essentialNumerical skillsCommunication skillsAnalytical thinking skillsProblem-solving skillsTime management skillsHigh levels of accuracy and attention to detailHigh levels of concentrationHigh ethical standardsHonesty and integrityResponsibilities:Cashbook entries, and balancePrepare and send out billingsFiling source documents for all journal entries recorded.Performing other duties as required.Reconciliations
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Assistant Bookkeeper AlbertonNo Specific qualification or experience need but must be familiar with basic accounting until Trial BalanceFull training will be providedShort job description – Writing up of books and assisting with accounting and tax matters of various clientsSalary – R8 000.00 NegStart ASAPAlberton
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New Business Development-Bristow TalentLatest Jobs Senior Software Developer Hours: Monday FridayJob Location:Port Elizabeth, South AfricaSalary: Market Related SENIOR VIDEO EDITOR Hours: Monday FridayJob Location:Cape Town, South AfricaSalary: Market Related SALES REPRESENTATIVE (BUILDING, CIVIL AND MANUFACTURING) Hours: Monday FridayJob Location:Port Elizabeth, South AfricaSalary: Market Related SENIOR MOTION GRAPHICS ANIMATOR Hours: Monday FridayJob Location:Cape Town, South AfricaSalary: Market Related Junior Bookkeeper Hours: Monday FridayJob Location:Port Elizabeth, South AfricaSalary: Market Related Stores/ Warehouse Assistant Hours: Monday FridayJob Location:Cape Town, South AfricaSalary: salary to be advised CONSTRUCTION / PROJECT MANAGER (CIVIL) Hours: Monday FridayJob Location:Port Elizabeth, South AfricaSalary: Market Related Counter Sales Clerk (Kraaifontein, Cape Town) Hours: 6 day weekJob Location:Cape Town, South AfricaSalary: R6,000 PM Paraplanner Hours: Monday FridayJob Location:Port Elizabeth, South AfricaSalary: Market Related Injection Mould Setters Hours: Monday FridayJob Location:Atlantis, South AfricaSalary: salary to be advised report this ad What Jobs in South Africa report this ad Job Details Go Back To view the employers contact details, you will first ne
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Our client, a market leader in the service industry, is looking to hire a *Bookkeeper* based in *Alberton*, Gauteng.
*Duties and Responsibilities:*
* Review monthly expenditures, and compile management report for submission
* Handling of accounts payable and accounts receivable
* Reconcile monthly bank statements against invoices received (creditors) and payments made as well as to action any anomalies appropriately
* Work with all SARS returns, including VAT, UIF, PAYE, etc.
* Updating of the trial balance
* Manage the profit-loss statement and balance sheets
* Manage payroll and receive requests for materials and equipment for the company
* Completes other ad hoc accounting tasks as required
* Adherence to organisational procedures & policies
* Development and submission of reports (weekly, monthly, quarterly, annually and ad hoc as required)
* Review the monthly Debtors ageing list for long outstanding invoices
* Ensure that all creditors payments are supported by relevant documents
* Competency in PayDay payroll system is key
* Competency in Pastel Accounting software is key
* Manage required accounts
* General booking functions for accounts and compiling of the submission to the auditors
*Minimum Requirements:*
*Education and Experience:*
* Any relevant accounting/bookkeeping qualification is preferred
* A minimum of 5 years experience in the accounting/bookkeeping field is required
*Salary Breakdown:*
Salary on offer is R20 000 CTC per month
Bookkeeper, accounting, pastel
Bookkeeper, accounting, pastel
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Ads in other locations
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Do you need a Bookkeeper to handle your books to Management accounts? Sage Pastel & Pastel Payroll. I am remote and work from home. Let me help you with your business administration. I have over 27yers experience in the field.
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Large Financial house is a seeking a Bookkeeper - Company is based on the East Rand in Germiston
The successful candidate must have / be able:
* 3 - 5 years working experience as a Bookkeeper to Balance sheet
* sound knowledge and understanding of accounting principles
* basic knowledge and understanding of legislation
* advanced experience in Pastel and Excel
Experience in:
* Management of Invoices / Credit and Cashbook Clerks
* Cash flow forecasting
* Annual budgets
* Reconciliation
* Monthly management reports
* Payroll
* Cashbook
* Petty Cash
* Creditors
* Debtors
* Sales and invoicing
* Administration
Matric
Diploma or Degree in Accouting - Essential
R300 000-00 max
Matric
Diploma or Degree in Accouting - Essential
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Full bookkeeping functionSAGE OneKnowledge and a track record working with inventory.
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DEBTORS CLERK - EAST RANDOur client is currently seeking a Debtors Clerk to be based in the East Ran, Johannesburg Requirements:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping or Finance Degree would be advantageous. Minimum of 1 – 3 year’s work experience in a similar role.Accounting System experience would be advantageous.Sage 200 Evolution.Ms Office ProficientMeat Matrix experience would be an advantage.visit www.mprtc.co.za to applyDisclaimer: By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks maybe conducted. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
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Bookkeeper (to Trial Balance) | Accountant - BenoniCompany based in East Rand is currently looking for a Bookkeeper that has experience up to Trial Balance.Responsibilities:Maintain an accurate record of financial transactions for the companyUpdate and maintain the general ledgerReconciliation of entries into the Pastel accounting systemDebtors and CreditorsMaintain the trial balance by the reconciliation of general ledgersAccount reconciliation to assert the accuracy of transactionsVarious SARS related administrative dutiesMonitor any variancesManaging the filing systemGeneral administration duties related to managing the finance sector
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*Reference: JHB002513-CH-1*
Our client, a well-known dealership in the East Rand (Gauteng), is looking to employ an experienced* Bookkeeper.*
*Requirements:*
* Good Acumen
* Attention to detail
* 3-6 years experience as a Bookkeeper in the Automotive Industry
* Automotive system experience (Automate, Kerridge Autoline, Pinnacle or Evolve)
*Responsibilities:*
* Processing bank statements
* Controlling and maintaining of the debtors and creditors
* Daily processing of other business entities into control management system
* Daily, weekly and monthly spot checks on all inventory
* Management of daily, Month ends and year ends
* Assist with financial year end audits
* Responsible for VAT
* Reconciliation of general ledger accounts
* Assistance of Safe guarding Assets & Risk management
* Reporting and budgets/forecasts
* Various other Administration functions at the dealership
(Only experienced candidates would be considered and contacted)
*APPLY NOW!*
Visit our website for more opportunities:* (www.sydsenrecruit.com)(https://www.sydsenrecruit.com)
*
*FOLLOW US ON INSTAGRAM, FACEBOOK, AND LINKEDIN!*
R Market related - Monthly
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DutiesDocumenting financial transaction details and monitoring the transactions.Preparing and filing financial documents.Processing accounts payable and accounts receivable.Fact-checking accounting data.Reconciling company accounts.Processing payroll and tracking payroll data.Assisting with tax payments and returns.Working with staff accountants as needed.Working with petty cash.Skills Needed To be suitable for this rollAn eye for detailThe ability to meet deadlinesThe ability to communicate complex data in a clear wayExceptional organizational skillsThe ability to prioritize projectsCustomer service skillsExcellent data entry skillsPayroll accounting skillsExperience with accounting software and data entryExcellent understanding of accounting rules and procedures, including the Generally Accepted Accounting Principles (GAAP)Advanced knowledge and experience with spreadsheetsAbility to work independently.Analytical skills
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Our client, based in Henville, Germiston, is seeking a Bookkeeper to join their team.
NB: Successful candidate must be able to start working immediately.
Pastel Accounting: General Ledger, petty cash, cashbooks, invoicing, statements etc
Stock Control: Monitoring, ordering and receiving of stock
Control transporters and courier accounts
Online banking
Payroll: Time sheets, monitoring staff from day to day (ViperTNA software) incl leave, sick leave etc, monthly payroll on Pastel Payroll, payslips, casual staff - daily calculations, pay and arrange cash for end of day
Basic office administration (Filing etc)
Pastel Accounting is a must
Computer literate (MS Office)
Email & telephone etiquette
R16, 000.00 p/m CTC + 13th cheque
Pastel Accounting is a must
Computer literate (MS Office)
Email & telephone etiquette
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Senior Bookkeeper - UrgentFinancial Reporting, · Management reports· SARS Statutory management and consultancy· Tax Administration: EMP’s, VAT, ITR14 returns· CIPC: Annual returns, change of share structure & Directors· Payroll· Apply for Tax Clearance Certificates· Apply for BEE Certificate· Apply for Letter of Good Standing (WCA}· Register and maintain SARS Efiling details· Vat applications· Paye, Uif, Sdl applications· Knowledge of Pastel· Knowledge of Pastel Payroll· Knowledge of year end provisions/accruals· Knowledge of Pastel account financial categories· Knowledge of Journals- Depreciation, Customer, Supplier, Payroll,General· Upload documentation on CMS · Maintain SARS Accounts up to date (Submissions & payments) For more information Please send CV to nicky@joyfin.co.za Salary negotiable Must stay in Seastrand
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Senior Bookkeeper - UrgentFinancial Reporting, · Management reports· SARS Statutory management and consultancy· Tax Administration: EMP’s, VAT, ITR14 returns· CIPC: Annual returns, change of share structure & Directors· Payroll· Apply for Tax Clearance Certificates· Apply for BEE Certificate· Apply for Letter of Good Standing (WCA}· Register and maintain SARS Efiling details· Vat applications· Paye, Uif, Sdl applications· Knowledge of Pastel· Knowledge of Pastel Payroll· Knowledge of year end provisions/accruals· Knowledge of Pastel account financial categories· Knowledge of Journals- Depreciation, Customer, Supplier, Payroll,General· Upload documentation on CMS · Maintain SARS Accounts up to date (Submissions & payments)For more information Please send CV to nicky@joyfin.co.za Salary negotiable Must stay in Seastrand
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Accounting and Auditing firm on the East Rand has a position for a Senior Bookkeeper
* Processing cash payment and receipts
* Reconciling bank accounts
* Processing debtors
* Reconciling creditors
* Preparation of management accounts to balance sheet- about 14 clients per vat period
* Completion and submission of VAT returns
* Completion and submission of monthly EMP201’s (manual and pastel payroll)
* Completion and submission of MIBFA returns
* Completion and submission of workmen’s compensation/ RMA returns
* Completion and submission of IRP5’s and EMP 501’s
* Monty payroll for external clients
* Matric
* Qualification in Bookkeeping will be advantage
* 5 years + bookkeeping exp
* Must be fully computer literate and the following packages will be advantage : Sage One, Pastel partner, Excel, Pastel payroll, Quick books, Caseware, and Efiling
R250k - R315k p/a
* Matric
* Qualification in Bookkeeping will be advantage
* 5 years + bookkeeping exp
* Must be fully computer literate and the following packages will be advantage : Sage One, Pastel partner, Excel, Pastel payroll, Quick books, Caseware, and Efiling
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzMxNzY3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1206825&xid=1555_31767
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Senior Bookkeeper - UrgentFinancial Reporting, · Management reports· SARS Statutory management and consultancy· Tax Administration: EMP’s, VAT, ITR14 returns· CIPC: Annual returns, change of share structure & Directors· Payroll· Apply for Tax Clearance Certificates· Apply for BEE Certificate· Apply for Letter of Good Standing (WCA}· Register and maintain SARS Efiling details· Vat applications· Paye, Uif, Sdl applications· Knowledge of Pastel· Knowledge of Pastel Payroll· Knowledge of year end provisions/accruals· Knowledge of Pastel account financial categories· Knowledge of Journals- Depreciation, Customer, Supplier, Payroll,General· Upload documentation on CMS · Maintain SARS Accounts up to date (Submissions & payments)For more information Please send CV to nicky@joyfin.co.za Salary negotiable Must stay in Seastrand
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Afritech an industrial rental and sales company has a vacancy for an Junior Accountant in Boksburg / Gauteng . The successful applicant must be a self-driven and motivated individual with effective communication skills. He/she will report to the CFO directly.
* Debtors
Debtors adjustments and journals.
Backup for Debtors function during leave or absenteeism (Process Credit notes, Invoices and Cash Book)
* Creditors
Checking monthly creditor recons for final approval by CFO.
Validating of all stock received and sales of stock related to creditors recons.
Checking and verifying payments loaded on the bank.
1st Release on bank for all Creditors payments
Backup for Creditors function during leave Absenteeism (Process Return to supplier notes, Invoices, Creditors Recons and Cashbook)
Creditors journals and adjustments
* Bookkeeping
Credit card processing and reconciliation.
Ewallet processing and reconciliation.
Backup for Bookkeeper during leave or Absenteeism (Process Cashbook, Cash payments and correspondence with Branch Managers or suppliers on payments)
Check all payments loaded on the bank for 1st release.
Ensure all required supporting documents have been received for CASH purchases
* System Maintenance
Creating new users and changing of access of users in accounting and hire control systems.
General system maintenance or problem solving
Correspondence with SAGE consultants for improvements and errors
* Rental Software Maintenance and Processing
Assets-additions, disposals on SAGE and Rental Software for Hire fleet.
Job builds for stock for Hire assets and resale.
Costing calculations and investigations
* Accounting Functions
Monthly depreciation calculations and journals.
Monthly reconciliation of Balance Sheet accounts for Financials.
Preparation of audit file for annual external audit
Profit and loss calculations and journals for imports.
Fleet expense reconciliation and journal processing for related branches
All inventory journals for branches and Distribution centre. Investigations are done before journals are processed
Preparation of stock take, stock take capturing and finalization of stock take losses and gains.
All monthly journals to allocate to correct accounts and costing centres
Maintenance of fixed assset register
* *5 Years minimum Experience *
* *BCom Degree*
* *Sage Evolution fluent*
* *MCS (rental management software) *
Market related based on experience
* *5 Years minimum Experience *
* *BCom Degree*
* *Sage Evolution fluent*
* *MCS (rental management software) *
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*Reference: CET003660-MO-1*
Our client in JHB south is looking for a Bookkeeper to joint their young dynamic team
Full bookkeeping function
SAGE One
Knowledge and a track record working with inventory.
R 15000
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East Rand - Bookkeeper required for 6 month contract position. Must be able to start immediately.QualificationMatricRelevant Bookkeeping Certificate/DiplomaSAP experience essential (must have worked on within the last 12 months)Requirements5 Years Bookkeeping experience, full function
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East Rand - Bookkeeper to assist Financial Manager (3 Month Contract)Full Creditors & Debtors function to T/BalancePayrollStock
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