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ENVIRONMENT:A highly meticulous Senior Bookkeeper with experience in the full Bookkeeping function is wanted by a well-established company in Green Point, Cape Town. Your responsibilities will include PAYE & VAT submissions, bank reconciliations and maintaining accurate financial records while ensuring compliance with statutory and financial reporting requirements. The successful incumbent wil
Role: Retail Manager / Junior BookkeeperLocation: Western Cape - Overberg - GansbaaiSalary: TBCKey ResponsibilitiesRetail ManagementManage the daily operations.Lead, train, supervise and motivate staff.Prepare staff rosters and allocate shifts.Deliver excellent customer service and resolve customer queries professionally.Drive sales and achieve profitability targets.Oversee prici
Description:Perform full bookkeeping functions up to Trial Balance.Process and reconcile cashbooks, bank accounts, and general ledger accounts.Prepare and process journals.Reconcile debtor and creditor control accounts.Process supplier invoices and payments.Perform customer account reconciliations.Reconcile vehicle stock, floorplan, and manufacturer accounts.Maintain asset registers and process de
Vacancy: BOOKKEEPER Area: Nelspruit, Mpumalanga Requirements: • 3 Years’ bookkeeping experience • Full bookkeeping function on Sage Pastel Accounting • Processing invoicing, receipts, payments and reconciliations • Monthly financial reports and management accounts • Maintaining an efficient office with all administrative aspects • SARS compliance: VAT
Key ResponsibilitiesProcess supplier invoices and reconcile purchase orders on Sage Pastel.Perform monthly creditors and debtors reconciliations.Prepare VAT calculations and assist with month-end and management accounts.Assist with audit preparation and maintain accurate financial records.Capture and maintain purchase orders and contract cost information on Excel.Follow up on outstanding debtor ac
Month end:Reconciling purchase orders with suppliers’ invoices.Capturing suppliers’ invoices onto Sage Pastel Accounting.Filing supplier invoices in the relevant months.Creditors’ reconciliations on Pastel.Calculation and presentation of VAT.Debtors’ reconciliation on Pastel.Getting audit ready/ assisting auditors. Additional Duties:Capturing purchase orders onto Excel
KEY RESPONSIBILITIESBookkeeping & Financial ManagementMaintain financial records up to trial balancePrepare and reconcile bank statements and cashbooksProcess accounts payable and receivableCapture and reconcile invoices and payments on WeconnectUAnalyse trial balances and prepare monthly financial reportsPrepare budgeting and forecasting for body corporatesManage levy clearance workflows and
Responsibilities:Capture financial transactions and journals.Manage debtors and creditors.Complete bank and account reconciliations.Maintain the general ledger.Prepare monthly accounts up to trial balance.Assist with financial reports and year-end information.Requirements:5–10 years’ bookkeeping experience.Proven ability to complete books up to trial balance.Strong reconciliation and g
Job Description:Perform full bookkeeping functions up to trial balanceProcess accounts payable and accounts receivable transactionsReconcile bank accounts and general ledger accountsCapture and maintain accurate financial recordsAssist with monthly management accounts and reporting requirementsEnsure compliance with company financial policies and proceduresWork on a monthly book value of approxima
Requirements:Grade 12Tertiary qualification will be beneficial but not essential 5-10 years experience within an Accounting / Auditing firm environment - Essential Must be proficient in English and Afrikaans;Must have good communication skills, written and verbal, and pay strong attention to detail;Must have strong organizational skills and the ability to meet deadlines;Must have knowle
An exciting opportunity is available for an experienced Bookkeeper to Trial Balance to join a busy finance team. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with both creditors and debtors, and takes pride in maintaining high standards of financial administration.Key Responsibilities:Process journals, financial postings and adjustments up to trial ba
Key Responsibilities Manage and maintain Attorneys' Trust and Business Accounts Process daily trust and business account transactions Perform daily, weekly and monthly bank reconciliations Process trust transfers, EFT payments and journal entries Prepare and submit VAT returns Manage creditors and debtors reconciliations Allocate receipts and payments accurately to client matters Process conveyanc
