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Requirements: • A degree or diploma with a specialisation in Accounting • A minimum of 3-5 years’ experience in a bookkeeping or a similar position• Pastel Partner Experience• Payroll Experience• MS Office• Familiar with SARS systems and eFiling• Previous experience within a manufacturing environment will be an added advantageDuties:Assume full accounting function of the company, including but not limited to:• Plan and co-ordinate administrative procedures and systems and devise ways to streamline processes• VAT 201 Submissions• EMP 201 Submissions• Provisional Taxes• Payroll (EMP 501 Recons)• Workmen's Compensation• CIPC • Preparing and Managing Purchase Orders• Capturing of supplier invoices; creating new accounts, dealing with supplier queries• Sending out Statements• Verifying information for supplier invoices• Ordering and management of Stock• Debtors / Creditors• Cash Reconciliations• Maintenance and reviewing of the fixed asset register• Financial Statement Drafting• Management Accounts• Cash flow Projections• Ad hoc Administrative dutiesRequired Characteristics: • Well groomed & Professional• Strong Numeracy and Analytical skills• Well-organized, independent and able to work under pressure• Excellent communication skills, both Written and Oral• Exceptional accuracy and extreme attention to detail• Quality orientated and self-driven to achieve results• Clear criminal recordProspective candidates must have experience and traceable references. Top rates will be paid to the right candidate. If you have what it takes and would like to join a winning team, then we would like to hear from you! Applicants must be able to start immediately. Email your detailed CV with a photo to: marketing@embroidery-sa.com
9h
Position: Senior Financial Accountant x2Reporting in Durban Head office – VerulamSalary: R30k to R35k cost to company depending on working experience 1. Requirements•
Grade 12 Certificate + relevant Accounting
qualification. •
5 years working experience in the construction sector. •
Microsoft word and excel Knowledge. + Pastel Sage 300 2. Hours of WorkYour normal hours of work will be from 07h30 to 16h30 Monday to
Friday. However due to the nature of our business and your position, you may be
expected to work longer hours as required including Saturdays. Responsibilities·
Cash book- capturing and allocation of deposit and
payments. ·
Preparation and calculating of Vat schedules.·
Handling all SARS submission and liaising with SARS
for all tax type queries. ·
Preparing of annual financial statement for all the
companies. ·
Compilation and preparation of monthly management
accounts.·
Forecast Budgeting – Monthly expenditure.·
Compiling and maintaining the asset register. ·
Conducting internal audits ·
Managing and training staff when necessary·
Weekly reports to the Finance Manager and Directors Email to zondisiboniso26@gmail.com, cc
hr2@promedtechnologies.co.za, zondi@promedtechnologies.co.zaSubject Financial Accountant x2
15d
Accountants to work on Xero, Caseware and other systems needed. Experience a must and CTC R12k - R25k for the right applicants. Fast paced hard work environment but full of training and opportunities for promotion. Email CV and cover letter to bradwoolridge@gmail.com. If you do not get a reply you can consider your application unsuccessful.
17d
Junior Accounting Clerk
Location: Home Based / Remote
Position is entry level and best suited for a
recently matriculated student with accounting. Starting salary R5000pm, more
details to be discussed in interview.
Requirements:
·
Matric with Accounting
·
Good numerical ability/grasp of numbers.
·
Strong attention to detail.
·
Knowledge of MS Excel, MS Word
·
Strong organizational, planning and
prioritization skills
·
Own Laptop with licensed software and stable
internet connection
Responsibilities:
·
Capturing of cash books and processing
accounting records up to Trial Balance
·
VAT processing and return submissions
·
VAT reconciliation between VAT 201’s and
accounting records
·
Update VAT recons and schedules
·
Raise Invoices for creditors payments
·
Raise invoices for customers
·
Processing and preparing of Payroll
·
Preparation of creditor, debtor, bank, and
other type of reconciliations
·
Be readily available during normal business
hours for meetings and telephone calls
·
Liaising with clients in a professional manner
Competencies:
Integrity, honesty, trust-worthy, team player, reliable, responsible,
able to work under pressure relating to deadlines, self-motivated, self-disciplined,
enjoy the challenge of working on their own, a
flexible approach, able to organize working
time effectively, able to work without
direct supervision, confident to work away from the office environment, able to work on their own without day-to-day social
interaction with colleagues. comfortable with staff and training
meetings.
Please email your CV to sands.jobs.zn@gmail.com.
If you have not had a response in 2 weeks,
please consider your application unsuccessfully.
25d
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