Description: The position requires hands on experience in managing the bookkeeping department with permanent staff Degree in Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge Caseare working papers and advantage ● Pastel Accounting : 2 years plus ● Pastel Payroll: 2 years plus
and a proactive attitude towards their work. As a key member of the team, you'll play a crucial role in responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted and in adherence with regulatory requirements - Managing the licensing process for all company vehicles customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part knowledge of SARS e-filing website, experience in managing a large number of clients in a tax compliance require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package will be responsible for assisting the accountant and financial manager to ensure the production of accurate will be required to know the status of all your accounts and ensure that all communications are kept in
correct department codes; Understand Vat and accounting for Vat Be able to post cashbook payments / receipts fellow bookkeeper to ensure all creditors and accounting records are up to date daily Work in conjunction with fellow bookkeeper to prepare the monthly management reports and bi weekly cash flows Bookkeeping bookkeeping experience Pastel Partner or relevant accounting package Basic excel and Microsoft word knowledge
join our dynamic team. The role is individually accountable for designing, producing, analysing and documenting credit models across the entire credit life cycle. Key Responsibilities Lead the strategic development of portfolio-level information to identify and monitor key risk factors, and root-cause, and develop proposed consistent increase in the overall collections book. Management of daily, weekly, and monthly performance reports within credit risk and/or collections strategies management. Analytical software: good knowledge of SQL compulsory
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT requisition payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
recognized accounting firm as they expand their team My client, a prestigious accounting firm known for Associations. Re-registrations - Income Tax, VAT, PAYE. Manage request for dormant companies. Preparation of tax various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS Academic Qualifications Required: Matric with accountancy Minimum of 3 years' experience in similar role accurately Effective organisation of daily tasks (time management, planning, administration and reporting skills
experience • Sage 300 experience is a key requirement for the role • Key competencies: - Problem solving - - Communication and customer service - Time management and organization - Numerical aptitude - Attention Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll administration experience • Sage 300 experience is a key requirement for the role • Key competencies: - Problem solving - - Communication and customer service - Time management and organization - Numerical aptitude - Attention