Responsibilities:
- Perform the full Bookkeeping function
- Manage Debtors and Creditors
r />- Financial degree or diploma in Bookkeeping or Accounting
- Matric certificate
- Advanced
skills
- Knowledge of Xero or similar Financial Accounting Software
- Procurement experience is an
an advantage
- Proven experience in Bookkeeping and managing debtors and creditors
- Strong Mathematics
are seeking detail-oriented and experienced Accountants / Book-Keepers to join our team. The ideal candidates maintaining accurate financial records, managing accounts payable and receivable, preparing financial statements Perform bank reconciliations and ensure all transactions are properly recorded Process accounts payable minimum of 2 to 3 years of experience in accounting or bookkeeping. A strong understanding of GAAP and financial financial reporting requirements Proficiency in accounting software, including Sage Evolution. Must be proficient
A leading cloud-based accounting firm that provides accounting, financial management, tax, software and professional to manage the accounting portfolio and perform dynamic outsourced accounting functions in Cape Town articles 1-3 Years Xero cloud-based accounting experience essential Accounting, Income Tax, Provisional Tax relationships and ensure compliance Supervise bookkeeping function Plan and manage all client deliverables inter-functional activities Complete outsourced accounting and bookkeeping functions for clients Prepare and submit
Functions
REQUIREMENTS
George is urgently seeking a Bookkeeper whom can start as soon as possible.
Duties
Candidate requires a Bachelors Degree in Accounting, Finance or Business Administration, or any other least 8 to 10 years of experience in general accounting and performing of the general financial administration
CAW005638-MU-1 Bookkeeper - George - Western Cape A financial firm in George is urgently seeking a Bookkeeper whom Accurately enter daily financial transactions into accounting software. Maintain records of receipts, invoices payments, and other financial documentation. Manage Accounts Payable and Receivable : Process supplier invoices up on outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. ledger. Allocate expenses and income to appropriate accounts. Prepare Financial Statements : Generate monthly
CPT003561-Meg-1 Are you a highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment client based in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable