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Umhlanga accounting firm seeks an experienced bookkeeper.Your job functions will be as follows:- Bookkeeping to trial balance- Processing for VAT returns- Year-end journals- Assisting in compiling audit files- Schedules and reconciliations- Admin and filing management- Assisting the AccountantsYour working hours will be from 8:00am to 5:00pm, starting package from R8 500.00 – R12 500.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an bursary for further studies.In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 20 – 40. Accounting firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.comIf you don’t get feedback within two week, consider your application unsuccessful.
3d
Umhlanga
Results for Accounting & Finance Jobs in Umhlanga
1
Umhlanga accounting firm seeks an experienced bookkeeper.Your job functions will be as follows:- Bookkeeping to trial balance- Processing for VAT returns- Year-end journals- Assisting in compiling audit files- Schedules and reconciliations- Admin and filing management- Assisting the AccountantsYour working hours will be from 8:00am to 5:00pm, starting package from R8 500.00 – R12 500.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an bursary for further studies.In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 20 – 40. Accounting firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.comIf you don’t get feedback within two week, consider your application unsuccessful.
3d
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Caseware and Tax ClerkWe are look for a proficient Caseware clerk.Must understand Tax and be proficient in finalising Annual Financial Statements.Kindly email your CV to recruitonline3@gmail.com
3d
1
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We are recruiting for a senior bookkeeper
the ideal candidate must have at least 5 years of experience in bookkeeping, with a strong focus on xero accounting the role requires excellent administrative skills and the ability to manage financial data efficiently
requirements:
5+ years of experience as a bookkeeper
proficiency in xero accounting software is a must
strong administrative skills and attention to detail
excellent communication and interpersonal abilities
own transport is essential
key responsibilities:
manage all aspects of bookkeeping using xero accounting software
maintain accurate financial records and documentation
prepare financial reports and summaries
reconcile accounts and ensure accuracy
assist with budget preparation and financial forecasting
provide support during audits
salary R18 000 - R25 000 per month (depending on experience)
to start as soon as possible
to apply, please send a copy of your c v to jeanine@networthrecruitmentgroup co za
17d
VERIFIED
SavedSave
Accounting practice requires the skills of a junior accounting
clerk to start immediately.
The candidate should be studying towards or have a commerce
degree or diploma.
The role is open to only one candidate.
The ideal candidate should have experience using Sage Pastel
and Microsoft office packages.
Duties of the role include data capturing on Sage Pastel,
performing reconciliations of Vat, PAYE, EMP 201’s, EMP 501’s and completion of
schedules to compile financial statements.
The candidate will also be requested to perform audit work from time to
time.
Your intuitive ability to learn new information quickly and
adapt to a fast-paced,
deadline driven environment will secure the position.
Kindly submit your CV for consideration. Kindly state your salary expectations when
applying.
Shortlisted candidates will be contacted within a week of
applying for the position.
25d
1
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Accounts and AdministratorCVs sent to email address will only be viewedRequirements:*3+ Years Experience * Sage Pastel* Proficient in excel and word* Problem solver and team player and able to
present all work professionally and neatly.* Able to take and understand instructions* Advanced knowledge in Debtors* Attending to emails and queries* Accounting knowledge up to trial balance* Adhoc admin duties* Open learning and adapting to company work ethics* Must have own reliable transport* Knowledge of Transport & Logistics preferredAbility to Commute Umhlanga, KwaZulu-Natal (Preferred) Email: veena@sumtaslog.com
25d
Junior Accountant immediately required for Durban Based Wholesale and Manufacturing Petroleum Company.
Based
at Umhlanga
Working
Hours – Monday to Friday 8-5 and if required on Weekends.
Package
R 20,000.00 depending on Experience and qualifications.
Requirements to be met-PLEASE NO CHANCERSAccounting Degree
from reputable university
Extensive
working experience in Manufacturing and wholesale environment working with stock, debtors, creditors and suppliers.
Pastel
Sage is a must ( with recent work experience) - Not older than a year
Pastel
Evolution advantageous
5+
Years of Experience
Own
transport- Preferably
BBBEE
not applicable –preferably olderClear Criminal record
We
will not accept candidates from Audit firms or with articles etc..ONLY candidates that meet the above MUST apply, please no time wasters.Email resumes with certified credentials and traceable references to hr@woaonline.com
1mo
SavedSave
Job descriptionAccounts and Admin AdministratorCVs sent to email address will only be viewedRequirements:* Sage Pastel* Proficient in excel and word* Problem solver and team player and able to present all work professionally and neatly.* Able to take and understand instructions* Experience in creditors and debtors* Attending to emails and queries* Capturing bank statements on pastel* Verification of instalments of fleet* Verification of tracking units (prices and charges)* Reconciling Tolls and Fuels* Accounting knowledge up to trial balance* Adhoc admin duties* Open learning and adapting to company work ethics* Must have own reliable transport* Knowledge of Logistics preferredemail cv to : operations@sumtasbulk.comJob Types: Full-time, PermanentAbility to Commute:Umhlanga, KwaZulu-Natal (Preferred)
2mo
Ads in other locations
1
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We are in need of an Accountant or Bookeeper to handle debtors and creditors for a Logistics company.
Pastel is a must with min 2 years experience Logistics background will be added advantage
What app: 0836406405
3d
VERIFIED
1
Client based in River Horse Valley is looking for a Bookkeeper with a minimum of 2 years post qualification working experience in Quick Service Restaurants, or Retail or FMCG companies.
Finance/Accounting Diploma or Degree completed.
Sage / Pastel Partner / Pastel Evolution preferred.
Excel must be at an advanced level.
Email your cv including current or previous salary and notice period.
3d
SavedSave
A private group of schools is seeking a debtors clerk. Qualifications and experience:The ideal candidate will possess a minimum of the following:o Matric certificate with Accounting as a subjecto Proficiency in Microsoft Office – Excel, Word etco Debtor invoicing on Sage Pastel Accounting Package and Xero Accounting Packageo Collection of feeso Various adhoc office related tasksThe candidate requires:o Excellent organisational and time management skills and the ability to work under pressure and meet deadlineso Good English written and verbal communication skillso Accuracy and attention to detailo Absolute confidentialityo Excellent computer, administrative and organisational skillso A flexible and adaptable approach to work with an ability to use own initiative and work independently.o Sound work standards and ethicso Excellent interpersonal skills and ability to participate as a team member and achieve agreed objectiveso A professional appearancePlease could all interested candidates email their cv's to finance@meyerexec.com with "debtors clerk" in the subject line.
3d
1
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Ensure that all jobs are costed and invoiced correctly.- To ensure that jobs are costed and invoiced in the same month.- Ensure that the actual material usage is equal to estimate material usage.- Provide feedback to management and staff.- Prepare monthly reports.- Compile WIP and distribute to necessary department.Knowledge:- Minimum matric qualification- Diploma in costing managementPlease note: only shortlisted candidates will
be contacted. Should you not be contacted please consider your application
unsuccessful.
13d
SavedSave
We require a CREDITORS CLERK for our busy retail shop.Applicants must be reliable and efficient and must have experience working with excel and office programs.Please note that this position is based in Phoenix.No chancers please.All Cvs should have traceable references.Email CVs to jobs@onestopmeats.co.za or whatsapp to 0676906275
19d
SavedSave
An Audit and Accounting practice based in Ballito requires an accounting clerk to start immediately. Experience is not necessary but will be advantageous. The candidate must have completed or be studying toward a degree or diploma in accounting. Candidates must reside within the KZN North coast region. All interested parties to please provide a short CV for consideration in the portal provided. Shortlisted candidates will be contacted immediately.
21d
SavedSave
We are a well-established Property Managing Agency in good standing with PPRA and NAMA, based in Mount Edgecombe, Durban. We have a vacancy for a Property Portfolio Bookkeeper to join a successful team of property professionals.Academic qualifications and Experience requiredGrade 12 certificateTertiary education in accounting advantageous.Minimum 3 to 5 years property management experience.Fluent in English and able to communicate in a professional manner.Basic knowledge of the STSMA, CSOS and Companies Act will be an advantage.Good knowledge of the POPI Act.Good telephone etiquette.Microsoft Office suite – fully experienced.Must possess great attention to detail and work well under pressure.Paddocks certificate in Sectional Title Scheme Management advantageous.Sage One / Pastel Partner – fully experienced.Valid driver’s license and own transport.WeconnectU software experience a distinct advantage.Duties and responsibilitiesPerform advanced reconciliations – Suppliers, Projects, VAT, Payroll and Insurance Claims.Budgeting including calculation of minimum requirements for Reserve Fund.Complete Bookkeeping function to balance sheet stage for a portfolio of community schemes.Compliancy of schemes with SARS, CSOS, COIDA, Dept Labour, Insurance, Fire equipment inspections and COC, valuation of common property.Credit management of outstanding levy contributions, recoveries and charges.Customer care and service / dealing with queries.Employee HR and payroll administration.Preparation of audit working paper packs for external auditors.Preparation of Levy Clearance Certificates. RemunerationNegotiable based on previous experience and qualifications.Please note:If you do not meet the above specific criteria, PLEASE do not apply, as you will not receive a response to your application.Please email your CV without certificates to the address in this advert.
10d
SavedSave
The Target Group is looking to employ a Creditors Clerk for their Head Office situated in PhoenixDuties include but not limited to:Reconciliation of creditor accountsCheck & match invoices
against orders database. Payment of Invoices Sending Remittance Advices and
debit notes to supplier after completion
of the Payment Run
Filing of Invoices after
Payment Run Accurately prepare Monthly
reconciliations of Creditors Accounts Statements against the A/P Age Analysis. Accurately reconcile G/L and
Creditors Accounts on a Monthly basis to make sure that accounts are correctly
balanced.
Correct deductions of supplier
discounts and rebatesRequirements:MatricBachelor’s degree in finance or related field preferredKnowledge of Pastel advantageous2-3 years of experience in collections and credit in a retail environmentPrior experience in a similar positionSelf-starter with a proven track record of multi-tasking abilitiesExpertise with various types of accounting software platformsExcellent verbal and written communication skillsHighly skilled and proficient at verifying financial or transactional dataShould you meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
1mo
SavedSave
please emails only ashika@carmerchants.co.zaLooking for an accounts assistantKnowledge:InvoicingCapturing cost/expenseDebtors/CreditorsBasic accounting Assisting in stock takePlease note this is not a permanent position ,day to day /casual.
1mo
SavedSave
VACANCY
- We are an accounting firm, based in Verulam and have a vacancy for a
bookkeeper with at least 5 years experience with Pastel Accounting. Applicants
must be able to process invoices and bank statements to Trial balance. Ability
to file company Income Tax and VAT returns online will be an advantage.
Preference will be given to applicants living in the Phoenix, Verulam and
Tongaat areas. Please email detailed CV together with proof of qualifications
and traceable references to recruitment@mosswick.co.za
1mo
SavedSave
LOOKING FOR PERSON QUALIFIED TO DO MANAGEMENT REPORTS,VAT,INCOME TAX,FINANCIALS,PAYE .SALARY NEGOTIABLEplease email cv to :mervinp.sugarstartrading@gmail.com
1mo
SavedSave
The Target Group
is looking to employ a Debtors Controller for their Head Office situated in
Phoenix
Duties
include but not limited to:
Maintain
accurate records and control reports
Manage
collection activities such as negotiating with past-due accounts, referring
account to collection agencies, and sending follow-ups
Ensure that
operational criterion is reflected in the debtors functions
Update debt
accounts by monitoring and coordinating all processing performed on orders that
are delivered daily including transactions such as bank remittances
Monitor
expenditures and implement corrective steps by identifying significant
variances
Completion
of Month End Financial Procedures
Assist with
Debt Recovery of +120 days and more
Assist in
the financial planning with the help of cash forecasting
Contribute
the essential information to adhere to the strategic goals of the company
Direct and
lead the work of others in the department
Requirements:
Matric
Bachelor’s
degree in finance or related field preferred
3-5 years
of experience in collections and credit
Superior
spreadsheet skills and a working knowledge of Microsoft Excel
Prior experience
in a similar position
Self-starter
with a proven track record of multi-tasking abilities
Expertise
with various types of accounting software platforms
Excellent
verbal and written communication skills
Highly
skilled and proficient at verifying financial or transactional data
Should you
meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
2mo
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