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Results for bookkeeper in "bookkeeper" in Jobs in Eastern Cape in Eastern Cape
1
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Urgently Hiring: Accounts Assistant – Alicedale (120km from Port Elizabeth)
This is a live-in position.
A well-established lodge in Alicedale is looking for a hands-on Accounts Assistant to support the Financial Manager. The ideal candidate will help ensure all monthly accounting tasks are accurate, up to date, and ready for handover to our Bookkeepers.
Requirements:
* Minimum 5 years’ experience in accounting and finance
* Strong knowledge of VAT (input and output)
* High attention to detail and accuracy
* Able to work under pressure and meet tight deadlines
* Self-motivated and results-driven
Hospitality experience will be an absolute advantage. Min 3 years Bookkeeping exp.
Email detailed cv to bernadette@shaunette.co.za
Remuneration:
Salary will be discussed during the initial screening interview and is dependent on experience and knowledge.Job Reference #: Bookkeeper Consultant Name: Bernadette Havenga
8mo

Shaunette Consultants
1
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REQUIREMENTSMinimum 3-4 years hands-on bookkeeping experienceStrong experience in small to medium-sized business environmentsComfortable working in dynamic, fast-paced operational businessesExperience owning the full bookkeeping function (not just transactional capture)Strong reconciliation discipline (bank, AR, AP)DUTIESWorking alongside the Director, Procurement Team and Outsourced Accounting FirmBookkeeping Support Capture day-to-day financial transactions into the accounting systemAssist with bank, creditor and debtor reconciliationsMaintain organised and up-to-date financial recordsEnsure supporting documentation is correctly filed and easily retrievableFinancial & General AdministrationAssist with month-end bookkeeping tasksPayments & Banking (Support Function)Assist with the preparation and loading of payments on the companys banking platformEnsure payments are supported by approved invoices and required documentationMaintain payment schedules and assist with cash flow trackingFlag any discrepancies or missing documentationInvoicing, Administration Receive, sort, allocate and file supplier invoices and credit notesCapture invoice information accurately into the accounting systemAssist with accounts payable and accounts receivable administrationFollow up on outstanding invoices or documentation as instructedProvide administrative support to the finance team and managementConsult with suppliers and internal staff on basic invoice and payment queriesMaintain confidentiality of all financial informationSalary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1275585-Job-Search-03-26-2026-04-32-06-AM.asp?sid=gumtree
7d
Job Placements
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Key Duties:• Oversee daily branch operations • Manage basic accounts and bookkeeping • Ensure smooth administrative processes • Support staff and maintain an efficient workflowRequirements:• Basic knowledge of bookkeeping and accounts • Strong organizational and management skills • Willingness to learn (full system training provided)
https://www.jobplacements.com/Jobs/M/Medical-Practice-Manager-1277540-Job-Search-04-02-2026-01-00-15-AM.asp?sid=gumtree
1h
Job Placements
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The Bookkeeper and Systems Specialist will be responsible for maintaining precise financial records, managing daily bookkeeping activities, and assisting with payroll processing.This role also includes overseeing and enhancing the financial and business systems utilized by our clients.The ideal candidate is tech-savvy, detail-oriented, and proactive in identifying and implementing process improvements.Key Responsibilities:Bookkeeping Duties:Cash bookCreditors invoices captured and creditor recons to statementsDebtorsJournalsPrepare management accountsPayroll - EMP201, EMP501, UIF, Workmens CompVAT201.System Specialist Duties:Xero/Quickbooks/Payroll Setups:Configure and customize Xero/Quickbooks/Payroll accounts for new clients.Migrate data from existing accounting systems to Xero/Quickbooks/Payroll packages.Ensure accurate setup of chart of accounts, bank feeds, and integrations.Training:Conduct one-on-one and group training sessions for clients on Xero/Quickbooks functionalities.Develop training materials and user guides tailored to client needs.Provide ongoing education and updates on new Xero/Quickbooks/Payroll packages features and best practices.Support:Offer technical support and troubleshooting for Xero/Quickbooks-related issues.Assist clients with reconciling transactions, generating reports, and managing payroll.Liaise with Xero/Quickbooks support for complex issues and escalate as necessary.Qualifications:Diploma or degree in Accounting, Finance, or a related field.Proven experience in bookkeeping and financial administrationProficiency in accounting software (e.g., Xero, QuickBooks, Sage,) and Microsoft Office Suite.Experience with payroll systemsAbility to work independently and collaboratively in a fast-paced environmentDetail-orientated and customer focused.Strong communication skills.Proactive approach to problem solving.
https://www.executiveplacements.com/Jobs/B/Bookkeeper-and-System-Specialist-1275618-Job-Search-03-26-2026-04-37-24-AM.asp?sid=gumtree
7d
Executive Placements
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Well established company looking to employ a Jnr Bookkeeper. Qualifications must consist of Sage Pastel Accounting (Advantage), Good Communication Skills, Advanced Excel Skills, South African citizen, Fluency in English or Afrikaans (read, speak & write), Grade 12 or Matric, No criminal record, Fine attention to detail, Computer Literate (Microsoft Word/Excel), Ability to work under pressure and deadlines. NB - Must reside in Port Elizabeth (Gqeberha) Please forward complete curriculum vitae to marika@gapmanagement.co.za.
4d
Port Elizabeth1
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Urgently Hiring: Accounts Assistant – Alicedale (120km from Port Elizabeth)
This is a live-in position.
A well-established lodge in Alicedale is looking for a hands-on Accounts Assistant to support the Financial Manager. The ideal candidate will help ensure all monthly accounting tasks are accurate, up to date, and ready for handover to our Bookkeepers.
Requirements:
* Minimum 5 years’ experience in accounting and finance
* Strong knowledge of VAT (input and output)
* High attention to detail and accuracy
* Able to work under pressure and meet tight deadlines
* Self-motivated and results-driven
Hospitality experience will be an absolute advantage. Min 3 years Bookkeeping exp.
Email detailed cv to bernadette@shaunette.co.za
Remuneration:
Salary will be discussed during the initial screening interview and is dependent on experience and knowledge.Salary: R20000Job Reference #: BookkeeperConsultant Name: Bernadette Havenga
8mo

Shaunette Consultants
1
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REQUIREMENTSMinimum 3-4 years hands-on bookkeeping experienceStrong experience in small to medium-sized business environmentsComfortable working in dynamic, fast-paced operational businessesExperience owning the full bookkeeping function (not just transactional capture)Strong reconciliation discipline (bank, AR, AP)DUTIESWorking alongside the Director, Procurement Team and Outsourced Accounting FirmBookkeeping Support Capture day-to-day financial transactions into the accounting systemAssist with bank, creditor and debtor reconciliationsMaintain organised and up-to-date financial recordsEnsure supporting documentation is correctly filed and easily retrievableFinancial & General AdministrationAssist with month-end bookkeeping tasksPayments & Banking (Support Function)Assist with the preparation and loading of payments on the companys banking platformEnsure payments are supported by approved invoices and required documentationMaintain payment schedules and assist with cash flow trackingFlag any discrepancies or missing documentationInvoicing, Administration Receive, sort, allocate and file supplier invoices and credit notesCapture invoice information accurately into the accounting systemAssist with accounts payable and accounts receivable administrationFollow up on outstanding invoices or documentation as instructedProvide administrative support to the finance team and managementConsult with suppliers and internal staff on basic invoice and payment queriesMaintain confidentiality of all financial informationSalary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1273878-Job-Search-03-20-2026-04-32-24-AM.asp?sid=gumtree
13d
Job Placements
1
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This role requires a candidate who is highly proficient in Sage Pastel Partner and Advanced Excel, with a systems-first mindset. An ability to automate manual processes would be advantage.The role is diverse and covers the full bookkeeping spectrum, from operational processing (GRVs and Cost of Sales) to general ledger maintenance, bank reconciliations, intercompany accounts and further bookkeeping processes. The ideal candidate is a proactive problem-solver who can ensure data integrity across multiple group entities.KEY RESPONSIBILITIESOperational Processing & Cost of SalesAccurate and timeous processing of Goods Received Vouchers (GRVs) to ensure Cost of Sales and inventory levels are correctly reflected in the accounting system.Reconciliation of operational stock records against supplier documentation to ensure processing accuracy.Collaboration with the Creditors Controller to ensure that all processed GRVs are ready for reconciliation and payment.General Bookkeeping & Financial AdministrationPerform full-function bookkeeping duties on Sage Pastel Partner to Trial Balance.Process and reconcile bank accounts and petty cash for various group entities.Manage and reconcile intercompany accounts and loan accounts across the company.Assist with the loading of electronic payments and ensuring all supporting documentation is captured.Processing and controlling credit notesMaintain a clean, organized, and audit-ready digital filing system for all financial records.Systems, Excel & Automation - AdvantageousUtilize Advanced Excel skills (e.g., Power Query, Pivot Tables, advanced formulas) to manipulate datasets and automate repetitive manual tasks.Identify and implement opportunities to improve the integration between operational workflows and Sage Pastel.Develop and maintain automated templates for reporting, reconciliations, and data validation to improve group efficiency.Serve as a technical super-user for Pastel, ensuring the system is utilized to its full capacity.Reporting & Audit SupportPrepare monthly management information and ad-hoc reports as requested by the Group Financial Manager.Assist with month-end and year-end closing procedures, ensuring all journals and allocations are accurate.Support the annual audit process by providing accurate schedules and supporting documentation.REQUIREMENTS & QUALIFICATIONSMinimum 5–8 years of experience in a Senior Bookkeeping role, preferably within a multi-entity or group environment.Expert proficiency in Sage Pastel Partner is essential.A relevant tertiary qualification in Accounting or Bookkeeping (e.g., BCom, National Diplom
https://www.executiveplacements.com/Jobs/S/Senior-Bookkeeper-1273070-Job-Search-03-18-2026-09-00-14-AM.asp?sid=gumtree
14d
Executive Placements
1
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BOOKKEEPER (Monthly VAT Experience)/EAST LONDON - The successful candidate will be responsible for maintaining accurate financial records, managing accounts, and preparing monthly VAT submissions. This role requires strong organizational skills, attention to detail, and the ability to work independently while ensuring compliance with financial regulations. Minimum Requirements:Proven experience as a bookkeeper or in a similar accounting roleExperience preparing and submitting monthly VAT returnsProficiency in accounting software (e.g., Xero, Sage, QuickBooks, or similar)Advanced Excel skillsStrong understanding of bookkeeping and accounting principlesExcellent attention to detail and accuracyStrong organizational and time management skillsAbility to maintain confidentiality and handle sensitive financial informationGood communication skillsAccuracy and attention to detailAnalytical and problem-solving skillsAbility to meet deadlinesStrong administrative and organizational ability Key Responsibilities:Record and maintain accurate financial transactions in the accounting systemProcess and reconcile accounts payable and accounts receivablePerform monthly bank and credit card reconciliationsPrepare and submit monthly VAT returns in compliance with relevant tax regulationsMaintain the general ledger and ensure all entries are accurate and up to dateAssist with month-end and year-end financial processesEnsure all financial records are properly filed and storedLiaise with accountants, auditors, and tax authorities when required Remuneration – Market relatedONLINE APPLICATIONS WILL RECEIVE PREFERENCE. Alternatively, please e-mail the following documents and use “BOOKKEEPER”: as a reference heading; Updated CV, and Recent head & shoulder photograph - Send to:
https://www.jobplacements.com/Jobs/B/BOOKKEEPER-Monthly-VAT-Experience-1272153-Job-Search-03-16-2026-07-00-14-AM.asp?sid=gumtree
17d
Job Placements
1
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Job Summary:We are seeking a motivated and detail-oriented Junior Accountant/Bookkeeper to support our accounting team in delivering accurate, timely, and compliant financial services to US-based clients. This role involves day-to-day bookkeeping, reconciliations, basic reporting, and administrative accounting support. The ideal candidate is eager to learn, comfortable working with accounting software, and able to adapt to US accounting processes and requirements.Key Responsibilities1. Bookkeeping & Cashbook SupportAssist with maintaining accurate cashbooks and posting daily transactionsSupport bank reconciliations and identify basic errors or mismatchesImport and code bank statement transactions according to guidelinesHandle basic petty cash processing and reconciliations2. Accounts Payable (Creditors)Capture and accurately code supplier invoices into the accounting systemAssist with supplier statement reconciliations and preparing payment lists3. Accounts Receivable (Debtors)Prepare and send client invoices and credit notes under supervisionAssist with customer receipt allocations and basic debtor reconciliationsHelp track overdue accounts and prepare ageing reports4. Inventory Support (If Required by Client)Assist with basic stock capturing and setup tasksHelp compile stock reports and perform simple inventory reconciliations under supervision5. Payroll AssistanceAssist with preparing payroll inputs and supporting payroll processing activitiesHelp with payroll reconciliations and gathering payroll tax information6. Journals & AdjustmentsCapture recurring journals (e.g., provisions) as instructedPrepare simple correcting journals for review by senior staff7. General Accounting SupportSupport the preparation of monthly management reportsAssist senior accountants with intercompany transaction tracking and reconciliationsMaintain asset registers and help record acquisitions and disposalsAssist with preparing audit or tax support schedules8. Administrative & Team SupportRespond to basic internal and external accounting queriesComplete timesheets and assist in generating routine reportsParticipate in training and development activities as requiredJob RequirementsEducation & ExperienceDiploma or degree in Accounting, Bookkeeping, Finance, or a related field (or currently studying toward one)35 years of bookkeeping or accounting experience prefe
https://www.jobplacements.com/Jobs/B/BookkeeperJunior-Accountant-1265100-Job-Search-03-18-2026-00-00-00-AM.asp?sid=gumtree
16d
Job Placements
1
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The firm is a reputable legal practice specialising in Conveyancing and General Litigation. Currently based in Pinetown, the practice is preparing for an exciting move to modern, premium offices in Kloof in mid-2026.This is a permanent, dual-function role combining technical administrative support with front-of-house excellence. You will support a busy Attorney through accurate document production while ensuring the firms daily operations and client files are managed to a high standard.Key ResponsibilitiesFull Function Bookkeeping: Manage both Business and Trust accounts through to trial balance.Trust Account Compliance: Ensure all trust transactions strictly adhere to Legal Practice Council (LPC) regulations and interest requirements.Legal Suite Management: Process all financial data, fee earner allocations, and reconciliations using Legal Suite.Financial Reconciliations: Perform daily bank reconciliations and manage monthly payroll and VAT submissions.Reporting: Prepare monthly management accounts and detailed financial reports for the Directors.Audit Preparation: Coordinate and lead the preparation for the firms annual external Trust Audit.RequirementsTechnical Expertise: Advanced proficiency in Legal Suite is a non-negotiable requirement.Experience: Minimum of 3+ years of experience as a Bookkeeper within a South African legal firm.Regulatory Knowledge: A thorough and practical understanding of the Legal Practice Act regarding the handling of Trust funds.Logistics: Must be able to work in Pinetown initially and have reliable means to commute to Kloof following the office relocation.AttributesHigh Integrity: A proven track record of handling sensitive financial data with absolute honesty and discretion.Maturity: A grounded professional who works well independently and thrives in a low-conflict, collaborative environment.Attention to Detail: Exceptional accuracy in data entry, financial reporting, and compliance.SalaryR8 000 - R15 000 (Depending on experience)***Only shortlisted candidates will be contacted***
https://www.jobplacements.com/Jobs/L/Legal-Bookkeeper-1272682-Job-Search-03-17-2026-10-16-23-AM.asp?sid=gumtree
15d
Job Placements
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Minimum Requirements:Must have a minimum of 3 years experience as a Bookkeeper | Monthly Accounts Clerk in the Accounting Practice IndustryRelevant Tertiary Education in Accounting | Finance requiredProficient in Microsoft Office | Sage | Xero essentialStrong knowledge of Bank Reconciliations | Debtors & Creditors Processing | VAT Submissions | EMP Submissions | Trial Balance | SARS eFiling | EasyFile Valid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary negotiable based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1275356-Job-Search-03-25-2026-10-26-28-AM.asp?sid=gumtree
7d
Job Placements
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Willingness to work flexible hours, including evenings during peak U.S. tax season (November to March). Work hours will be adjusted to allow for 34 hours of overlap with U.S. business hours, based on a rotating shift schedule. We are looking for a detail-oriented and experienced Bookkeeper. The successful candidate will be responsible for accurate financial record-keeping, managing daily accounting operations, and ensuring compliance with financial regulations.Key ResponsibilitiesBookkeepingCash Book & Bank ReconciliationsCreate and code cash book entriesIdentify and correct client coding errorsReconcile bank and petty cash accountsImport and code bank statementsCreditorsCapture and allocate invoicesReconcile creditor accounts to statementsPrepare payment schedulesJournalsPost recurring and correcting journal entriesDebtorsGenerate invoices, credit notes, and quotesProcess receipts and debtor reconciliationsResolve debtor queriesCalculate interest on overdue accountsProduce ageing reportsInventoryCapture and manage stockPerform inventory reconciliations and generate reportsPayrollPrepare payslips and payroll reconciliationsManage payroll taxesEquityPerform equity reconciliationsUnderstand owners drawings and retained earningsIntercompany TransactionsReconcile intercompany accountsTrack intercompany loansAssetsReconcile fixed assetsRecord acquisitions/disposals with appropriate journal entriesPrepare management accounts and assist in drafting financial statementsCompile tax-related documentationGeneral AdministrationRespond to internal and external financial queriesMaintain accurate timesheets and prepare reportsMeet training and development requirementsRequirementsRelevant degree or diploma in Bookkeeping, Accounting, or Finance (e.g., B.Com)Matric certificate5+ years of experience in bookkeeping, debtors, and general financial administrationProficient in:Xero, QuickBooks, or similar accounting systemsMicrosoft Excel (intermediate to advanced)OutlookComfortable learning and adapting to new software and accounting tools
https://www.jobplacements.com/Jobs/B/Bookkeeper-1201356-Job-Search-07-08-2025-10-36-49-AM.asp?sid=gumtree
9mo
Job Placements
1
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Job SpecificationQualifications & ExperienceMatric / Grade 12 (essential)Accounting or bookkeeping qualification (advantageous)Previous experience in an accounts or administrative roleExperience in hospitality or lodge environment (advantageous)Knowledge of basic accounting principlesTechnical SkillsProficient in Microsoft Office (Excel essential)Experience with accounting software (e.g. Pastel, Sage, Xero advantageous)Strong data capturing and reconciliation skillsGood understanding of financial processes and controlsSkills & CompetenciesHigh attention to detail and accuracyStrong organisational and time management skillsAbility to work independently and meet deadlinesGood communication and interpersonal skillsHonest, reliable, and confidentialAbility to multitask in a fast-paced environmentPersonal AttributesProfessional and well-presentedTrustworthy with sensitive financial informationProactive and solution-orientedTeam player with a positive attitudeWillingness to learn and grow within the organisation
https://www.jobplacements.com/Jobs/A/Admin-and-Accounts-Clerk-1276685-Job-Search-03-31-2026-04-07-54-AM.asp?sid=gumtree
2d
Job Placements
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Growth opportunities:Opportunity to develop into a senior roleLong-term succession planning for high performers Minimum Requirements:Relevant accounting qualification and/or completed articlesSolid understanding of accounting principlesExperience with accounting softwarePayroll experience would be highly beneficialAbility to see the bigger operational pictureProactive, adaptable, and team-orientedWillingness to do entry-level tasks to learn and grow with the firmPositive attitude and strong work ethic Duties will include but are not limited to:Day-to-day accounting and finance operationsWork alongside the CFODebtors and creditorsGRV processing and reconciliationsExposure to group and multi-entity accountingPayroll processingActing as a backup across finance functions Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/A/AccountantBookkeeper-711337-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
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We are looking for an experienced Tax Compliance Officer for a Renowned Company in Port Elizabeth.Purpose of the role:To ensure the correct and accurate completion of Income Tax Returns, as required by the South African Income Tax systemAcademic Qualifications Required:Matric with accountancyMinimum of 3 years’ experience in a similar roleSkills:Technical knowledge related to job, i.e., knowledge of South African Income TaxConsistently complete Income Tax Returns correctly and accuratelyEffective organisation of daily tasks (time management, planning, administration and reporting skills, meeting deadlines)Client focus – internal and external (responding to client needs, service)Problem-solvingTeamworkExperience:Experience in completion of Income Tax returnsCompetencies:Numerical accuracyCommunication (verbal and written)Required Computer Packages:Microsoft Office and/or Open Office and/or LotusTax PlannerProfessional Series (Accfin)To perform the following functions:Generation of Provisional Tax Return list from GreatSoft for Designated clientsEnsure that all lists are given to relevant Directors in advance to make notesAssist with the calculation of provisional tax estimates, where requiredUpon finalisation of all lists, ensure provisional tax letters are generated via eDocs and sent to the clientSubmission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional tax deadlines are met.Complete Income Tax returns, based on financial statements generated by the Audit and Bookkeeping DepartmentsComplete Income Tax Returns, based on the necessary information obtained from clients, other than those for which financial statements have been prepared for by the Audit and Bookkeeping DepartmentAttach all necessary documentary proof to the completed Income Tax returns, so as to terminate unnecessary queries and revised assessments from SARSComplete Tax returns, forward to PAs to arrange for clients’ signature, and lodge returns with SARS within the shortest possible turnaround time, all other constraints considered, so as to ensure that submission deadlines are metDeal with queries from SARS relating to Income Tax returns completed, at the discretion of the relevant director.Monitor the submission of returns for the relevant director(s) ensuring that returns which can be submitted are submitted timeouoslyApplication to SARS for registration of clients on eFiling, where requiredDrafting of statements of assets and liabilities, capital reconciliations and tax computationsCalculating third and additional top-up payments when requiredEnsuring finalisation of all verifications or auditsFollow-up on all payments and refunds due by/to designated clients o
https://www.executiveplacements.com/Jobs/T/Tax-Compliance-Officer-1197360-Job-Search-06-25-2025-02-00-16-AM.asp?sid=gumtree
9mo
Executive Placements
1
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ResponsibilitiesIncluding, but not limited to:Maintain bookkeeping records up to trial balanceProcess supplier invoices, perform reconciliations, and manage paymentsAdminister municipal accounts, including handling queries and meter reconciliationsPrepare and submit VAT and dividends tax returnsCompile monthly management accounts/packsPrepare annual audit files and supporting documentationAssist with basic payroll processing and payroll tax administrationProvide support to the Financial Manager with:Reviewing payment packsMonitoring company tax liabilitiesCompiling and reviewing management accountsPerforming basic CIPC secretarial dutiesRequirementsBCom Degree with Accounting as a majorRecent graduate (or limited working experience)Strong computer literacy, particularly in Microsoft OfficeExposure to accounting software packages will be advantageousExcellent interpersonal and communication skillsAbility to work effectively in a fast-paced, open-plan environment
https://www.jobplacements.com/Jobs/A/Accounting-Administrator-1274551-Job-Search-03-23-2026-10-41-22-AM.asp?sid=gumtree
9d
Job Placements
1
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Our client in the Financial sector, based in Port Elizabeth is currently looking to employ a Trainee accountant.
An awesome career opportunity awaits.
Requirements:
SAICA accredited completed accounting degree – applicable to SAICA learners.B Com General Accounting completed degree – applicable to SAIPA learners.
Responsibilities:
Managing own client portfolio and monthly planning.Drafting financial statements.Tax planning.Occasional bookkeeping and VAT return submissions.Budgets and cashflow forecasts.Attending stock counts.Tax reconciliations (VAT, income, and payroll taxes).Submission of weekly admin reports.Tending to income tax correspondence.Working on audits within a team.
Additional Requirements:
Attention to detail and problem-solving abilities.Be able to work under pressure on multiple jobs to meet deadlines.Good communication skills with co-workers and clients.Willingness to learn and committed to self-development.Strong technical abilities.Ability to apply professional judgement.Ability to work with team members from diverse background.Strong organizational skills and time management.Practical thinking.
Please note should you not receive a response within two weeks of applying please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMzkxNjU2NTgwP3NvdXJjZT1ndW10cmVl&jid=1449711&xid=3391656580
2y
Headhunters
1
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Cash Book Clerk required for a reputable company based in Stutterheim, Eastern Cape
Requirements :
Diploma in accounting/ bookkeeping preferred.Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment.Experience in using Sage 300 will be an advantage.High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level.Knowledge of cash book controls, reconciliations, invoicing and payment methods.Good interpersonal skills with the ability to deal with different stakeholders and difficult situations.High levels of energy and resilience with ability to work under pressure.High level of ethical behaviour and confidentiality.Highly effective verbal and written communication skills with good customer service orientation.Self-motivated with high level of analytical ability and attention to detail, ensuring accuracy.Excellent planning and organising skills with ability to prioritise tasks to meet tight deadlines
Responsibilities :
The primary focus of this position is responsibility for the cashbook function, including: Bank reconciliations, following up and clearing of reconciling items, daily cash management, foreign payments and other ad hoc paymentsReview daily bank statements Maintain & reconcile all cashbooks to the bank statements dailyMaintain & reconcile credit card accounts monthlyCapture Ad Hoc receipts and debtors’ receiptsAllocate bank statements expenses accuratelyLoad and allocate weekly ad hoc paymentsFollow ups regarding paymentsEnsure daily cash balances are acceptable - report to FMLoad transfers to savings where requiredUpdate HP Schedule monthlyUpdate Cell phone Spreadsheet monthlyRequest for Eskom statements and obtain authorisation for paymentUpdate Eskom spreadsheetsRequest for and reconcile municipal accounts, update spreadsheet and load for paymentCarry out weekly bank reconciliations on all bank accountsTri-weekly compile cash flow reports for directors and FMWeekly compile cash flow reports for directors and FMKeep filing up to dateHandle auditor requests for documentation and requests for explanationsPrepare cash flow forecasts for FMReconcile petty cashAssist with month endAny other tasks that may be required
Should you wish to apply please email your CV through to Kerry O’Hagan at Kerry@profilepersonnel.co.za
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on ou...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xODYzMzc3NjA4P3NvdXJjZT1ndW10cmVl&jid=1691467&xid=1863377608
2y
Profile Personnel
1
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PROFESSIONAL BOOKKEEPING SERVICES
30 Years of Experience in All Facets of Bookkeeping
Are you a small business owner who needs help managing your financial records?
Let an experienced bookkeeper keep your books accurate, organized, and up to date.
Accounts Payable & Accounts Receivable
Bank & Credit Card Reconciliations
Payroll Processing
Financial Record Management
Monthly Bookkeeping
Year-End Preparation for Accountants
Bookkeeping Clean-ups & Catch-ups
Reliable Accurate Confidential Service
Helping small businesses, startups, and sole proprietors stay on top of their finances.
Contact today to discuss your bookkeeping needs.
Flexible services available.
1mo
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