Accountant / Bookkeeper

You will be responsible for but not limited to:Monthly bookkeeping process up to trail balanceMonthly bank reconciliations and journal entriesVAT reconciliationsSDL ReturnsDebtorsCreditorsCashbooksPreparation of month-end paymentsCheck purchase orders to creditors invoicesVAT Submissions & ReconciliationsPayroll (Monthly salaries & weekly wages)Ensure bank...

Byers Security Solutions - Goodwood OfficeSenior Accounts Clerk5+ years experience3+ year diploma/degree in AccountingGood knowledge of basic accounting principlesKnowledge and experience Pastel PartnerResponsibilities:Full Bookkeeping functionMonthly reconsSubmission of VAT returnsAudit file preparationsOversee debtors and creditorsOther finance /...

Key performance areas but not limited to the following:Experience in any ERP system is required but AX Dynamics / D365 is advantageous.High proficiency in the full MS Office package with specific reference to ExcelAt least 2 years' hands-on experience on Pastel or similar Payroll system.Skills set, experience and knowledge required:Debtors Function:...

We are looking for a Finance Administrator to organize our company's day-to-day accounting procedures.Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in Finance and knowledge of bookkeeping activities, we'd like...

Alert Engine Parts: Head Office in Goodwood is searching for an experienced and dedicated Debtors Clerk (X2). The position forms part of the head office administration and accounting team. The Debtors Clerk will be responsible for daily, weekly and monthend reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding...

You will be responsible for but not limited to: Monthly bookkeeping process up to trail balance Monthly bank reconciliations and journal entries VAT reconciliations SDL Returns Debtors Creditors Cashbooks Preparation of month-end payments Check purchase orders to creditors invoices VAT Submissions & Reconciliations Payroll (Monthly salaries &...

Duties & ResponsibilitiesCapturing client’s books onto Pastel, preparing Management packs and filing of VAT returns.Processing of monthly payrolls and, submitting monthly and annual statutory returnsTaking on Accounts related project work for clients such as reviewing accounting systems, business valuations, tax computations and profit analysis.Providing...

We are looking for a Finance Administrator to organize our company’s day-to-day accounting procedures. Finance Administrator responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in Finance and knowledge of bookkeeping activities, we’d...

**Alert Engine Parts**: - Head Office in **Goodwood** is searching for an experienced and dedicated **Debtors Clerk** (X2)**.** The position forms part of the head office administration and accounting team. The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches,...