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1
MAIN PURPOSE
The main purpose of this position is to maintain complete sets of financial records in both hard and soft copies, keep track of accounts, and verify the accuracy of procedures used for recording financial transactions in order to maintain compliance local requirements. The information generated must be timeous and accurate for management to make sound financial decisions.
DUTIES AND RESPONSIBILITIES
Capture all financial transactions on Syspro.Handle ledger to Trial Balances.Balance subsidiary ledgers to control accountsResponsible for General Ledger ReconsResponsible for Monthly bank reconciliations.Assist financial manager with monthly management accounts, journals and reconciliations.Reconcile balance sheet accounts.Assist in the preparation of Cash Flow.Assist financial manager with monthly management accounts, journals and reconciliations.Assist with annual/year-end and internal audits and assist with compiling audit packs.Assist financial manager in preparation of final yearly budgets.Assist with Ad-hoc group requests.Allocate costs to WIP vs Overheads.Maintain the WIP control and GRN suspense accounts to aid creditors reporting.Maintain a contiguous hardcopy record of the company’s financial transactions, and scanning electronic copies to the company file server.Maintain fixed assets register (Syspro & Excel).Prepare tax calculations and submissions and ensure compliance with local and international regulations.Prepare monthly reports. Preparation of VAT calculation and maintenance of VAT Reconciliation
QUALIFICATIONS/ EXPERIENCE
MatricStudying towards a B. Com degree will be an advantage.10 years’ working experience as a Senior Bookkeeper.Syspro experience not negotiableExperience in balance sheet reconciliations.Computer literacy – good general computer knowledge and experience as well as Windows, MS Word, and Excel.
SPECIAL REQUIREMENTS
Excellent communication and writings skills in English language (professional verbal and written communication skills).A keen sense of urgency and a willingness to learn additional job-related skills.Strong attention to detail and performance of repetitive functions.Excellent people, communication, and organizational skills.Ability to provide excellent customer service.Must possess the ability to make independent decisions when circumstances warrant.Must have patience, tact, a cheerful disposition and enthusiasm as well as the willingness to handle difficult situations.
WORKING...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNDExMDgyNzU1P3NvdXJjZT1ndW10cmVl&jid=1127441&xid=1411082755
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15min
1
Our client retail division is expanding and is looking for a Bookkeeper. The ideal candidate must be a dynamic individual, a self-starter who could adapt to changing environment, and have a willingness to go above and beyond.
The role will have many different facets to it with intricate intercompany overflows, therefore a need for an experienced individual with a strong accounting/bookkeeping background.
Key accountabilities and decision ownership:
Provide financial and administrative services to ensure efficient, timely and accurate collection and allocation of payments on Supplier Accounts.Prepare creditor reconciliations and follow-up on account discrepancies prepare reporting deadlines;Perform local bank account reconciliations; generate and distribute weekly age analysis; investigate and follow-up on unidentified balances; ensure the balancing of bank reconciliationsProcess adjustments; collect relevant data and prepare month-end statements; assist with month-end reports; ensure queries are resolved, and maintain filing system.Handling of credit applications, creditors accounts management.Maintain service provider registers and various compliance documentation.Preparation of monthly payment schedules for senior management sign-off.
Job Knowledge:
Intensive reconciliation and allocation on large accounts Large book valuesMS Excel advanced
Experience & Qualification
3-5 years of Credit control experience.3-5 Years of Financial reconciliation experience.Matric – Essential.Experience in dealing with 3rd Parties to resolve account disputes.Tertiary education is preferred, but not essential.Retail Experience (advantageous).
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMDA2MTY0MTk5P3NvdXJjZT1ndW10cmVl&jid=1292319&xid=3006164199
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29min
1
ACCOUNTANTIntroduction: An exclusive homeware company situated in Randburg is seeking an analytical Accountant with at least 2-4 years experience to join their team.
Job purpose:Responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.
REQUIREMENTSMinimum education (essential): • BCom Accounting Degree or related Financial Degree
Minimum education (desirable): • Honours Degree in Accounting
Minimum applicable experience (years): • 2-4 years
Required nature of experience:• Full bookkeeping experience up to trial balance (Including debtors management, creditors management, and general ledger)• Tax compliance• Statutory compliance• Financial Reporting• Month-end procedure management• Beneficial if articles were completed at an accounting firm.
Skills and Knowledge (essential):• Accounting Software (ie Pastel / Xero / Navision)• Microsoft Excel Advanced• SARS efiling• Risk Assessment• Working knowledge of IFRS
Other: • Valid driver’s license
COMPETENCIESEssential Competencies:• Examining Information• Showing Composure• Meeting Timescales• Checking Things• Following Procedures• Producing Output• Upholding Standards• Managing Tasks• Analyzing Information• Embracing Change
Important Competencies:• Documenting Facts• Interpreting Data• Developing Expertise• Adopting Practical Approaches• Establishing Rapport• Thinking Positively• Inviting Feedback• Understanding People• Team working• Taking Action
KEY PERFORMANCE AREAS AND OBJECTIVES Reconciliations• Responsible for the Profit & Loss account reconciliations.• Deliver Intercompany balance reconciliation.• Responsible for Balance Sheet Reconciliations with supporting schedules.
Month End Procedure Management• Prepare month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations.• Identify errors and recommend changes to process accounting transactions.• Process monthly journals for all entities.• Review journal entries to ensure accuracy by team members.• Assist in financial standards setting and forecast process.• Calculate and submit Monthly VAT, Import VAT & PAYE.• Prepare month-end packs for review.
General Financial Adm...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNzM4OTgwNjUzP3NvdXJjZT1ndW10cmVl&jid=1295669&xid=1738980653
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1h
1
This candidate will report to the group financial manager and be responsible for the full accounting function.
Oversee the senior bookkeeper, bookkeeper and three accounts administrators ensuring the assigned tasks are completed as per the task schedule.Maintain the annual cashflow forecast.Prepare Annual forecast and budget for each branch.Review and authorise month end journal for processing.Ensure balance sheet accounts have been reconciled.Management accounts analysis for all group companies.Prepare and submit the provisional and income tax returns for all companies.Ensure CIPC annual returns are filed for all companies.Preparation for the financial audits and assist auditors during the audit.Liaise with the BEE consultant and manage BEE requirements.Review payment for processing.Assist in resolving accounting queries.Streamline processes and procedures to reduce month end close activities to ensure that all reports are prepared and submitted timeously.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNDkyMjUzMDY0P3NvdXJjZT1ndW10cmVl&jid=1749143&xid=3492253064
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1h
1
Introduction
A well-established Tax and Accounting firm based in Boksburg is looking for an experienced Senior Bookkeeper to join their company.
Duties & Responsibilities
Complete a set of accounts to trial balanceProcessing of source documentsBank expenses processing and allocationsCreditor and bank reconciliationsVAT compliance and reconciliationReconciliation of balance sheet control accountsAsset register with depreciation journalsPayroll journalsInstalment sale journals
Desired Experience & Qualification
Relevant qualification (Advantage)Relevant experience as a BookkeeperWorking knowledge and experience in tax and accounting
Package & Remuneration
R20 000 and R30 000 (depending on experience)
Interested?
Please forward your CV to hr1@peopledimension.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zODMyMTMyNTY0P3NvdXJjZT1ndW10cmVl&jid=1756143&xid=3832132564
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1h
1
Are you a meticulous and organised individual with a passion for numbers and financial precision? If so, we have an exciting opportunity for you to join our client as a Bookkeeper. They are seeking a skilled professional to play a key role in maintaining our financial records and ensuring accuracy in every transaction.
Minimum Requirements:
Matric certificate; a bookkeeping or financing diploma/degree will be advantageous.Strong attention to detail and a high level of accuracy in data entry and record-keeping.Proficiency in using accounting software such as Pastel Evolution and Microsoft Excel.Excellent organisational and time management skills.Strong communication and interpersonal skills to collaborate effectively with team members.Numerical understanding and accuracy.
Job Purpose:
As a Bookkeeper, your primary responsibility will be recording and maintaining our business' financial transactions, ensuring accuracy and compliance. You will contribute to the overall financial health of the company by keeping accurate records and supporting the preparation of financial reports.
Key Responsibilities:
Process cash book transactions and perform bank reconciliations.Manage petty cash transactions and reconciliations.Handle creditors' tasks, including purchase orders, invoices, statements, and reconciliations.Facilitate foreign payment processing.Oversee debtors' responsibilities such as invoicing and reconciliation.Maintain general ledgers and perform reconciliations.Prepare and process journal entries with supporting documents.Manage fixed asset register and capital expenditure files.Prepare and submit VAT returns using SARS eFiling.Assist with payroll-related reconciliations and filing.Collaborate with Financial Accountant and CFO on financial tasks.Support the preparation of financial reports.Conduct stock audits and maintain a clean desk policy.Adapt to additional responsibilities as per business needs.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yOTMwNDEwNjI4P3NvdXJjZT1ndW10cmVl&jid=1676732&xid=2930410628
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1h
1
• We are looking for a person with some accounting bookkeeper experience, more the basics that will have to capture information into.• This is not a full time JOB, and I will require a personal assistant, to help me with all the other work.• It really is imperative that they can speak English very clearly and without a strong accent.• Afrikaans will be a plus, but their first language should be English.• They must be computer literate, working with online systems• Xero - accounting systems.• Cash books• Debtors• Creditors• Reconciliation• Inter Company accounts• International Suppliers and payments• Balancing Sales• Reconcile GL accounts on balance sheet• Monthly Reconciliation• Everything up until trial balance• Cash flow reports• Updating systems on payments******This is not limited to above list ******• Applicant will be working on Apple Mac, and on our systems, must be computer literate• Working Hours are negotiable but will need to work daily
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zOTY2NjM2NjQ0P3NvdXJjZT1ndW10cmVl&jid=1260596&xid=3966636644
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1h
1
A well-established Car Dealership based in Cresta JHB is looking for an F&I Assistant and invoicing clerk to join their Finance Team.
Requirements:
MatricMotor Industry F & I: 2 years experienceComputer literateGood communication skillsKerridge Commercial Systems is a must
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS84OTU5MDU1Njk/c291cmNlPWd1bXRyZWU=&jid=1109443&xid=895905569
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2h
1
We have a vacancy for a Account Manager with a vehicle dealership based in Sandton/Eastrand.
Duties: Maintains and records a complete and systematic set of business transactions. Balances, reconciles accounts, and prepares reports to show receipts, expenditures, accounts receivable, and accounts payable,
Requirements
Bachelors Degree in Accounting or similarMust have experience in motor industry and with vehicle dealership accountingSound knowledge of bookkeeping and accounting principlesMinimum of 4 years experience as AccountantNumeracy accuracy and diligence and Good computer skills.Clear criminal recordWillingness to travel to other branches in SA
Please send Cv to candice@firstdegreerecruitment.co.za
https://www.ditto.jobs/job/gumtree/3069721388?source=gumtree
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2h
1
We have a vacancy for a Branch Accountant with a vehicle dealership
The role requires some of the following duties:
Interprets, compiles, and maintains automotive accounting information for the dealershipMaintain monthly vehicle inventory and flooring records and reconciliationsPrepare monthly financial statements for submission to manufacturer.Prepare monthly bank and balance sheet reconciliationsAssist with financial activities such as preparation of yearly budgets, cash flow, purchases
Requirements
Bachelor’s Degree in Accounting or similar Diploma in AccountancyMust have experience in motor industry and working in a vehicle dealership with brands like VW, Audi, Toyota, Kia etc.Experience with systems like Autoline, Kerridge etc.Sound knowledge of bookkeeping and accounting principlesMinimum of 4 years’ experience as AccountantNumeracy accuracy and diligence and good computer skills.Clear criminal record
Please send cv to candice@firstdegreerecruitment.co.za
https://www.ditto.jobs/job/gumtree/3483102234?source=gumtree
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2h
1
Role Description
This is a full-time on-site role as a Bookkeeper. The Bookkeeper will be responsible for day-to-day tasks associated with bookkeeping, including financial statement preparation, journal entries, and assisting in the preparation of tax returns. The bookkeeper will deal with multiple clients and companies in various industries. The role requires on-site presence in our Randburg office.
Qualifications
• Strong Bookkeeping to Trial Balance skills
• Experience in using accounting software preferred (Xero and Draftworx)
• Strong understanding of finance principles
• Ability to create and maintain accurate journal entries
• Strong organizational and time-management skills
• Excellent written and verbal communication skills
• Payroll processing in Simple Pay
• VAT reconciliation
• SARS E-Filing for submission of returns and sorting out of SARS issues.
• A bachelor's degree in Accounting or related field is preferred but not crucial
Relevant skills and qualifications that would be beneficial include attention to detail, ability to work under pressure, problem-solving, and adaptability. Additionally, experience in the industry or relevant certifications would be a plus.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMzIzXzkzMzRfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1796402&xid=2323_9334
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4h
1
Minimum Requirements:National Senior Certificate.Beneficial: Relevant financial tertiary Diploma or Degree.2 years of experience in a similar role.Knowledge of basic bookkeeping and financial transactions.Knowledge of MS Office, particularly intermediate Excel skills.Beneficial: Own Vehicle and Valid Drivers Liscence. Roles and Responsibilities: Suppliers:Communicate with all suppliers regarding monthly statements, invoices, and credit notes.Keep suppliers information current and accurate in Microsoft Dynamics Navision (NAV).Process supplier invoices on a monthly basis.Distribute payments to suppliers on a monthly schedule.Support with the daily Landfill report as needed.Validate financial information and other details (such as VAT numbers on invoices, bank details).Collaborate with vendors to discuss potential payment dates upon request.Coordinate with the Admin Manager and Debtors on client payment timelines and update reconciliations accordingly. Office Consumables: Order, maintain, and keep a register of stationery.Order, maintain, and keep a register of consumables.Assist with Adhoc duties as needed. Closing Date:Submissions for this vacancy will close on the 27nd of March 2024, however, you will still have the opportunity to submit your CV for this position till 18 April 2024.Please Note:Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities.PoPI Act:Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that "Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive".
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzE4NTg3Nl9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1796441&xid=1108_185876
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4h
1
We have a vacancy for an experienced and skilled accounts administrator to be responsible for billing administration within our administration and accounts department. This important role, which reports to top management, requires extensive interaction and involvement with our team of communications professionals to deliver the administrative support needed to deliver our services.Responsibilities ? Administration of time and job database system ? Preparation of job costings and quotations ? Monthly project invoicing and reconciliations ? Client contract administration and correspondence ? Debtors processing, invoicing and statement preparation ? Collections ? Billing analysis and reportingRequirements: The successful candidate ? Will be numerate and highly organised? Will have a high level of attention to detail ? Will have good problem solving and communication skills ? Will have initiative and confidence and be able to work calmly under pressure ? Will be able to work effectively in a team ? Will have high level of proficiency in MS Excel. ? Have at least 10 years working experience in an office admin / accounts environment/ ? Experience in a project and job costing environment would be advantageous.Qualifications desired: ? Matric ? Driver’s license ? Tertiary cost accounting, bookkeeping or relevant business-related qualification is required
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzE4NTg5M19fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1796458&xid=1108_185893
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4h
1
*Reference: CMF000050-MvW-1*
A leading financial services entity is looking for a suitably qualified Snr Bookkeeper/Accountant to join the team
*Qualifications and Experience*
* BCom Accounting
* SAICA OR SAIPA Articles (Completed)
* 1-2 years post articles experience
*Skills:*
* Good experience with Caseware and SAGE
* Good relationship building
* Fully bilingual
*Competencies:*
* Strong Accounting, Taxation and Auditing knowledge
* Decisive and accurate
* Ability to prioritize
* Ability to work under pressure in a deadline driven environment
And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!
*Please visit our website *(www.communicate.co.za)(http://www.communicate.co.za)* to submit your CV directly or view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.*
*We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Marnene van der Merwe on 011 318 2101*
R 250000 - 300000
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzYzNjI4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1255944&xid=1555_63628
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2y
1
A Pharmaceutical company is currently looking for a Finance Assistant to join their finance team for a contract of 12 months.Duties: Foreign inventory accounting & costingCustoms Vat and clearing for importation of inventoryCreditors, debtors and inventory (including reconciliations) Qualifications & skills: BCom Accounting (required) 2+ years experience in accounting and/or bookkeeping functionEmbrace and SAP experience (required) Knowledge and experience working with foreign currency
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg0OTY5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1216116&xid=1109_84969
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2y
1
Our client is seeking a bakery bookkeeper to join their finance team. Duties: Variance analysisCash booksJournals, petty cash, bank reconciliationsElectronic bank fund transfers and intercompany statementsProvision of accrualsDebtors & CreditorsFixed assets and General ledger accounting (GL recons/intercompany accounts/monthly journals etc) Job Experience & Skills Required: Bookkeeping/Accounting or relevant diploma Payroll certification3 Years experience in a similar role SAP is preferredMust come from a bakery background (non-negotiable) Experience in stock reconciliation a necessity
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg0OTMyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1216090&xid=1109_84932
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2y
1
Our client a well established owner managed organisation who specialises in Hard and Soft commodities is seeking the services of a Senior Accountant / Bookkeeper for the Johannesburg North area.The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. The successful candidate will be reporting directly to the Finance Manager.Remuneration: CTC R----- - R60 000 monthly. Min Requirements 15 years experience as an Accountant /Bookkeeper is essentialRelevant Accounting / Bookkeeping qualifications will be advantageous but is not essential.Must be self managed and able to work with no supervision.Must be deadline driven.Experience in Commodities / Minning will be advantageousAbility to interpret and analyse financial statements and periodicalsFluency in Microsoft ExcelFluency in Pastel Software Duties: Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.Develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.Maintain subsidiary accounts by verifying, allocating, and posting transactions.Balance subsidiary accounts by reconciling entries.Maintain general ledger by transferring subsidiary account summaries.Balance general ledger by preparing a trial balance; reconciling entries.Maintain historical records by filing documents.Prepare financial reports by collecting, analysing, and summarising account information and trends.Contribute to team effort by accomplishing related results as needed.Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyze financial statementsManage budgeting and forecasting
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQxNDE4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1161346&xid=1108_41418
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2y
1
*Reference: JHB005905-CR-1*
Seeking an experienced GL and Cashbook Controller for a large company based in Midrand. Ideal person will be a "Finance All Rounder" with strong interpersonal skills and previous experience in wholesale/retail/manufacturing/FMCG environments.
*Requirements:*
* 10 years experience in a similar environment / role
* Strong processing and reconciliation
* Cashbook
* General Ledger
* Eye for detail / strong accuracy
* Strong financial reporting
* Adaptable to changing environments
* Self managed
* Forex (USD/Euro/Japanese Yen)
* Strong bookkeeping/accounting skills
* Fixed Assets Register
* Matric and Related Qualification
* ERP system experience (Sage X3 / Navision)
R Monthly
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NDg4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191529&xid=1555_26488
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2y
1
Our client is seeking a bakery bookkeeper to join their finance team. Duties: Variance analysisCash booksJournals, petty cash, bank reconciliationsElectronic bank fund transfers and intercompany statementsProvision of accrualsDebtors & CreditorsFixed assets and General ledger accounting (GL recons/intercompany accounts/monthly journals etc) Job Experience & Skills Required: Bookkeeping/Accounting or relevant diploma Payroll certification3 Years experience in a similar role SAP is preferredMust come from a bakery background (non-negotiable) Experience in stock reconciliation a necessity
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc0NTA5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190616&xid=1109_74509
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2y
1
Bookkeeper/Office Administrator (JB4246)Industria, Johannesburg (Office Based)R24 000 - R28 000 CTC per monthPermanentSeeking an experienced Bookkeeper/ Office Administrator who would like to join a company that is making a positive impact on the environment.Previous experience within the recycling industry would be a huge advantage.Due to the nature of the business, weekend work will be required.Minimum Requirements:Completed Grade 12.A completed Bookkeeping certificate or Diploma would be advantageous.5 or more years experience in a Bookkeeping/ Accounts related roleProficiency in accounting software such as Pastel or Sage is essential.Strong understanding of accounting principles, capable of preparing accounts to trial balance.Excellent organizational and multitasking abilities.Duties and Responsibilities:Handle day-to-day financial tasks, including account reconciliations, bank payments, and capturing bank statements.Full-function debtors and creditors.Provide support for sales administration, assisting with order processing and customer inquiries.Perform general office administrative duties to ensure smooth operations.Please email your comprehensive CV to resumes@kontak.catsone.com and quote JB4246 in the subject lineFor full JD & to apply online https://www.kontak.co.za/vacancies.phpPlease do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.IMPORTANT: We specialize in specific niche fields. We regret that we are unable to assist in any fields outside of this scope. Fields can be viewed on our website.Kontak Recruitment Disclaimer:Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.Job specifics: Requirements mirror advertisement, duties may adjust for client needs.Fair process: Fair assessment, only shortlisted candidates contacted due to volume.Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
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