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1
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I am a 26 year old women looking for a job in the financial field i have vast experience in debtors and creditors i am willing to start straight away
3h
Good day I'm looking for an admin,receptionist or PA Position.I have 13 years of admin, receptionist experience duties :Answering of calls, filing, emails, quotation, proforma invoices, petty cash, liason with clients,ordering of stationery, etc, should you require my cv please contact me on My email address claudetteveerasamy29@gmail.com /whatsapp 0745419270 .Thank youClaudette
4h
1
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.
5h
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Financial Assistant with five years of hands-on experience in the accounting field.I bring valuable expertise in utilizing Sage Pastel, Excel, and other software tools for efficient Debtors and Creditors Management, Payroll Processing, and Inventory Management. Additionally, I have a strong background in Financial Reporting, Taxation, and Internal Auditing. Please don't hesitate to contact me at your convenience at 0609050010.Email: shepherdchurker@gmail.com
8h
I am an experienced Financial Accountant. aged 58 years. Indian male. I have over 35 years experience in financial department of a business, I currently reside in Alberton, Gauteng but will to relocate anywhere in the country, for further information I can be contacted on 0679362325 or magsnaidoo5@gmail.com
9h
1
Seeking Entry Level Opportunities in Finance/Accounting & Taxation
My name is Thobile Mnguni an ambitious finance professional with 6 months of hands-on experience and a robust educational background in accounting and taxation.
Qualifications:
•Diploma in Accounting.
•Advanced Diploma in Taxation.
• Postgraduate Diploma in Taxation.
Experience:
• Managing Journal entries and ledger accounts.
• Reconcilling bank statements.
•Processing invoices and clients accounts.
•managing collection processes.
• Assisting in Administrative duties.
Skills:
•Proficient in accounting software such as QuickBooks, Xero, and Sage
•Strong understanding of financial and Taxation principles and regulations
•Excellent communication and interpersonal skills
•Ability to work independently and as part of a team
•Proven track record of meeting deadlines and delivering high-quality work
Contact Details:
nomthandazomnguni396@gmail.com.
081 894 2438.
Additional information:
Willing to Relocate and Available Immediately.
CV Available upon Request
1d
1
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.
1d
1
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We provide virtual Bookkeeping services to businesses.
Services include:
- Bank reconciliation
- Categorising transactions in the - accounting software
- Managing accounts payable and receivable
- Clean up and catch up work for books which are behind
- Setting up QuickBooks Online
- Setting up the Chart Of Accounts
We specialise in QuickBooks Online can help transition from a manual system to the cloud or from a different system to QuickBooks Online.
Feel free to WhatsApp us on 0843580190.
1d
SavedSave
For any Sage Pastel Partner Accounting problems kindly contact us or WhatsApp 0735036737 We provide one on one Comprehensive training and Support at your door step. For more information click link below. https://sage18.simdif.com
1d
Are you looking for exacting financial oversight for your business?With over ten years of dedicated experience in bookkeeping, I provide a wealth of expertise in ensuring financial integrity and compliance for businesses. My professional background encompasses a breadth of services essential to meticulous financial management. This background embodies a commitment to professional standards, ensuring accurate financial documentation and reporting.Services Offered:1.Preperation of Financial Statements2.Audit Preparation3.Tax Preparation and E-filing for EMPs, VAT, and ITRs4.Trial balance Generation5.General Ledger Maintenance6.Fixed Asset Register7.Intercompany Transactions8.Journal Entries9.Payroll10.Cashflow Projections and Budgets11.Bank Reconciliation12.Cashbook Entries13.Full Accounts Receivables and PayablesI am proficient in various accounting software packages including Pastel Partner, Quickbooks, Sage One and Xero, for bookkeeping and Draftworx for drafting Financial Statements. In the event that data need to be managed in spreadsheets, I am proficient in MS Excel.Additionally, services can be tailored according to client requirements in terms of frequency, such as weekly, fortnightly, or monthly intervals.Why Choose Me?-Proven Expertise: With a solid track record in bookkeeping, I possess the knowledge and skills to manage your financial records efficiently.-Detail-Oriented: I pay meticulous attention to detail to ensure accuracy and compliance with regulatory standards.-Timely and Reliable: Count on me to deliver timely and reliable bookkeping services, allowing you to focus on growing your business.-Customised Solutions: I tailor my services to meet specific needs, providing personalised solutions to optmise your financial processes. These include, but are not limited to: creation of spreadsheets, data capturing and research on any selected business topic.Please don't hesitate to contact me should you wish to discuss how my services can assist your business.Best Regards,Claude
1d
With a proven track record spanning over 15 years across diverse industries, I offer extensive expertise in bookkeeping and accounting. My journey has equipped me with a profound understanding of financial intricacies, from source documents processing, trial balance generation and anything in between, to drafting finacials. This experience has enabled me to specialise in numerical problem-solving.My approach is centred on precision and efficiency, underpinned by a commitment to excellence. I thrive in high-pressure and deadline-driven environments, where my ability to navigate complex financial landscapes shines brightest. Wether working autonomously or collaboratively, I leverage my strong analytical skills and attention to detail to ensure accuracy and compliance with regulatory standards.I am dedicated to driving operational excellence and optimising financial processes to support organisational growth and success. Allow me to be the catalyst to your financial transformation. Please feel free to contact me for my resume.Kind regards,Claude
1d
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Good day I'm currently looking for creditors clerk role around East Rand. With over seven years of experience working as a Creditors and debtors Clerk, and I have a deep understanding of the duties and responsibilities of this role. I am extremely organized and detail-oriented, and I have the ability to manage multiple tasks simultaneously. I am also proficient in Microsoft Excel and have experience using various accounting software. Like Pastel Evolution, Sage One, Quick books and Xero.You can contact me on 062 494 8549
1d
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
1d
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I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
1d
SavedSave
I have a diploma in Accounts with extensive experience on Pastel debtors, creditors ,cashbook reconciliations and moreSeeking employmentFor more info call Mike 068 154 0480
1d
SavedSave
I am a mature lady looking for Bookkeeping/Creditors/Debtors/Accounts Clerk position.I have more than 4 years experience in the finance and accounting field. My duties were not limit to:Creditors
Processing purchase orders
GRN the stock into the system (pastel)
Processing supplier invoices
Preparation of supplier remittances for month end payments
Issuing of debit notes & returns
DebtorsProcessing proforma invoice(Pastel & Datatim)
Processing quotations
Processing invoices & delivery notes (Pastel & Datatim)
Processing credit notes(Pastel &Datatim)
Attend to customer queries
Monthly customer statements
My CV is available upon requestKindly contact me via email if you would like to peruse my CV
Kind RegardsVeronica
1d
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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
1d
1
SavedSave
Diploma in Business Administration, 50c Sage Pastel Partner Intermediate, Pastel Payroll, Microsoft Excel
2d
SavedSave
Accounts Position AvailableIjubane Logistics (Pty) Ltd is looking for an energetic and fast learning lady to join our team.Experience in administration and finance/accounts is a must. SAGE experience is a must. Salary and working hours will be discussed in the interview.If you feel that you are a candidate for this position, please send your CV to exec.account@ijubane.com
2d
1
SavedSave
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) , ACCA (applied stage )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
2d
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