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Bookkeeping and payroll
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12 days ago46 views
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Description
Is your business in need of a bookkeeper and/or payroll administrator?
I offer remote services.
My team is experienced and efficient in bookkeeping to trial balance and full payroll services.
We work for over 100 businesses in Gauteng providing them with services for less than a salary would have cost them.
Our fee can include software cost if you are still looking for a system to run you bookkeeping.
We process payrolls on PSiber, in our opinion the most full round payroll software in the country.
You will get expert service at the fraction of the cost.
Id Subtitle 1275179450
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Nicole Hammond
Selling for 8+ years
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I am seeking for a position as a Bookkeeping or related position
i have a national diploma: accounting
i have:
+7 years experience as a bookkeeper and accountant
i can produce:
management accounts
financial statements
age analysis
customer statements
suppliers remittance
i have knowledge in:
pastel partner
sage one
sage pay or netcash
pastel payroll
advanced excel
microsoft word
microsoft outlook
c i p c
s a r s
v a t201 returns
income tax returns
appointment of representative
tax clearance
e m p501 submission
e m p201
c o i d a
c i d b
c r m
m i b c o returns
c s d
expected salary: r19 000 negotiable
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An
effective, highly motivated finance professional, possessing experience across
different
geographical areas... (FMCG, Legal Bookkeeping, Bookkeeping in a Wellness
company, Bookkeeping firm, Manufacturing etc)
Result
oriented individual, who displays initiatives, is adaptable to change,
has
a sense of team spirit, appreciates other people, and communicates.
effectively.
Strong analytical skills and has a firm grasp of financial principles,
accounting
disciplines such as financial Accounting, Compliance reporting, Budgeting,
Payable, Receivables, as well as systems development and improvement. Have the
proven ability to manage and stimulate productivity and efficiency with
solid
organizational skills.
SARS
Tax returns
SARS
e@sy file submissions
Qualified
payroll administrator
SARS
VAT201, PAYE EMP201, PAYE EMP501 Reconciliations, UIF returns.
Sage
Business cloud/pastel partner Payroll Administration
Liaise
with SARS on all relevant tax matters.
CIPC
Administration/returns
Financial
and Management Accounts Reports
Banking,
payments, and Cash book reconciliations
Fixed
Assets registers
Manage
Attorneys Trust Accounts
Trust
Transfers
Managing
Receivables and Payables
Trust
Payments
Salary
Journals
Month
end journals
Year-end
journals
Compiling
audit samples for Auditors
Loading
payments in the bank
Signing
off supplier reconciliations for payment
Ghost
Practice
Xero
Pastel
Partner
Sage
Accounting
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1
SavedSave
Your business bookkeeping is in good hands with Nicole Hammond from uGrow and QuickBooks Online.Contact us for a quote to handle all your business bookkeeping needs.Services available:- Bank Transaction Allocation- Expense Tracking- Bills payable created so all you have to do is approve payments- Quoting and Invoicing- Outstanding payment Follow-up- Inventory- Project Expense Tracking- VAT201 submissions- Bank Reconciliations- Income and expense reporting - Profit/Loss reporting We also offer full payroll management Our rates are extremely affordable and all our clients spend less than what a bookkeeping salary would have cost them
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I am looking for Debt Collectors who have a minimum of 1 Year of experience in collecting
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I am a Qualified Finance Manager / CONTROLLER / SENIOR ACCOUNTANT who is well versed in Accounting & Auditing standards. Over 20 years at management level. Seeking a challenging position in a medium to large corporate organisation, to do books of ACCOUNTS up to group FINANCIAL statements.Some of my Key Performance Areas include but not limited to the following: * Provide key financial inputs into project decisions and divisional business partnering * Assist with audits and audit findings * Assist with monthly reconciliations which includes compilation and review * Provide advice on tax-related matters* Ensure all taxation matters are in order, i.e. submission is done timeously and accurately with regards to VAT, Income Tax, Provisional Tax* Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements (including Companies Act regulations) and advice * Compile monthly management accounts, with accurate and valid commentary on company performance * Provide accurate financial (including budget and variance) reports and schedules as required * Finalise and interpret accounts up to trial balance * Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors Management, Intercompany transactions and their reconciliation* Ensure a methodical filing system is maintained, i.e. documentation and all related correspondence are filed and complete at all times * Prepare cashflow forecasts and conduct relevant analysis * Ensure cashflow is managed in accordance with weekly cashflow forecasts * Monitor adherence to financial systems and processes* Inventory Management and reconciliationWILLING TO START ASAP.Kindly contact me on 0736709225
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1
SavedSave
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) and with several diplomas in accounting. With over several years of success linking finance, corporate governance , strategic plans , investment planning, mission and vision to business operations, the value I bring in South Africa Connection extends far beyond that of typical Chief Financial Officer or Chief executive officer. Not only am I effective in developing strategic plans,corporate governance plans, investment , divided planning, planning growth ,innovation , budgets and forecast, I know what it will take for operations, marketing and sales to successfully execute on them to deliver strong sustainable revenue, profit and performance results. I can perform any of the following tasks:Prepare and interpret monthly management accounts and annual reports Implement financial plans Assess and manage risks Reconcile balance sheets Analyse margins Manage budgets Handle debtors Monitor cash flows statements and predict future trends Conduct reviews and evaluations for cost-reduction Develop external relationships, for example; solicitors, bankers, Inland Revenue Liaise with auditors to ensure annual monitoring is carried out Arrange new sources of finance and debt facilities Ensure that all transactional, payroll and VAT/ taxation requirements are met Keep on top of changes in regulation and legislation and new industry developments Monitoring business performance Monitoring cash flow Overseeing the budgets and that everyone is sticking to them Working with departments and teams Supervising your own accounts team Preparing accounts Developing financial models Planning for the future Competitor analysis Strategic planning,Ensures staff and Board have sufficient and up-to-date information Looks to the future for change opportunities,Interfaces between Board and employees,Interfaces between organization and community.
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