Senior Bookkeeper/ Accounts Manager

4 weeks ago


Midrand, South Africa Dante Personnel Full time
Minimum requirements:

Responsibilities:
  • Full Function debtors, creditors and payroll
  • Daily bank statements and recon of customer deposits
  • Capture receipts in Cash Book
  • Credit invoices as per remittance advise
  • Balance cash book entries to deposits received
  • Post to accounts receivables and general ledger
  • Post payments in Cash Book, vendor accounts and general ledger
  • Petty cash management
  • Oversee GRNd Creditors invoices in Accounts payable
  • E-Filing information to SARS and make payment
  • Process journals for VAT to be claimed on fleet account / depreciation of assets
  • Cashflow forecasts
  • All salary related duties and reports e.g. EMP201
  • Calculations and payment to MIBCO
  • Sales commissions
  • Balance suspense accounts and prepare schedule of outstanding amounts
  • WCA return to be compiled and submitted to Workmans Compensation Commissioner
  • Process journals prepared by auditors at month end
  • Prepare Audit File for Auditors on reconciliations done
  • Completions of various forms or agreements for MDs approval and signature

Consultant: Timiyah de Goede - Dante Personnel Johannesburg

  • Senior Bookkeeper

    4 weeks ago


    Midrand, South Africa SAPPHIRE STONE SOLUTIONS (PTY) LTD Full time

    We are looking for a suitably qualified and experienced professional for the position of **Senior Bookkeeper**. The position is based in Midrand. - To supervise and ensure accurate and timeous reconciliation and capturing of invoices - Preparations of monthly and daily payments - Distribute reports to the team - Check and sign adjustment - Ensure...

  • Bookkeeper

    4 weeks ago


    Midrand, South Africa The change Lab Full time

    **Position Title**:Bookkeeper **Reporting to**:Office Manager **Based at**:Midrand Head Office **Job purpose and Overview**: **Responsibilities**: KPA 1 - Debtors - Prepare and monitor Debtors age analysis - Prepare and send monthly debtors’ invoices and statements - Creating and updating of debtors master file - Following up debtor payment agreements -...

  • Bookkeeper

    7 days ago


    Midrand, South Africa HR Outsource Full time

    **Purpose of the position**: To maximise the collection of accounts receivables and ensure correct allocations, therefore minimizing bad debts and contributing to company cash flow. Proactive credit collection and credit management, ensure credit terms and credit limits are not exceeded. **Key position accountabilities include**: Process and distribute...

  • Bookkeeper

    4 weeks ago


    Midrand, South Africa The change Lab Full time

    We are a proud internationally recognised Digital Marketing Company that is equipped and experienced enough to assist Start-ups, SME’s and larger Business Organisations. **Position Title**:Bookkeeper **Reporting to**:Office Manager **Based at**:Midrand Head Office **Job purpose and Overview**: **Responsibilities**: KPA 1 - Debtors - Prepare and monitor...

  • Junior Bookkeeper

    6 days ago


    Midrand, South Africa Staffing101 Full time

    **Responsibilities** - Record day to day financial transactions and complete the posting process - Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger - Bring the books to the trial balance stage - Perform partial checks of the posting process - Complete tax forms - Enter data, maintain records...

  • Accounts Clerk

    7 days ago


    Midrand, South Africa Midland Primary and High School Full time

    We are an independent School in Midrand, Johannesburg seeking an Accounts Clerk / Bookkeeper. **THE AIM OF THE JOB**: **Duties and responsibilities**: - Providing accounting and clerical assistance to the accounting department. - Typing accurately, preparing and maintaining accounting documents and records. - Preparing bank deposits, general ledger...


  • Midrand, South Africa Famous Brands Full time

    **Main Outputs and Responsibilities for This Position** Reporting - Assist in doing variance analysis on Income statements versus Budgets. - Provide general ledger detail transaction reports to regions. - Prepare monthly balance sheet reconciliations for Leading Brands Regions Accounting functions - Prepare Capex requests for approval. - Asset disposal...

  • Junior Bookkeeper

    4 weeks ago


    Midrand, South Africa Femminit Recruitment Full time

    **CLIENT **:Our client is a leader within the Digital Printing field. The South African division is a subsidiary of a hugely successful, listed international organisation which is more than 40 years old. The South African team is dynamic. They are looking to hire someone who is eager to learn, who is smart and open minded and who wants to learn a diverse...


  • Midrand, South Africa Nexio Full time

    **ROLE PURPOSE** The Senior Key Account Manager will facilitate growth in the contribution to Revenue and Gross Profit of Nexio by chiefly developing new business and then managing customer engagements at all levels within the customer business landscape. - SAM will have enough knowledge of the market conditions from a macro and micro perspective to make...

  • Accounts Clerk

    1 week ago


    Midrand, South Africa Holler Trade cc Full time

    Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...


  • Midrand, South Africa Vodafone Full time

    **Role purpose**: They run the end-to-end Key Account Management of key business partners within the CBU Sales Channels. **Your responsibilities will include**: **1. Sales Planning and Execution** - Develop and implement the sales plan for respective channels aligned to the business strategy. - Deliver sales presentations and proposals to executive levels...


  • Midrand, South Africa Liquid Tech (Pty) Ltd. Full time

    **Role Purpose** Assist Account Manager in there vertical segments in all Liquid C2 to identify, scope, present and sell complex Cloud and Cybersecurity solutions. Run customer-facing presentations on Liquid C2 products, services and propositions. Engage and develop C-level and senior management customer contacts in various roles - technical, commercial,...

  • Senior Accountant

    3 weeks ago


    Midrand, South Africa Ikwezi Mining (Pty) Ltd Full time

    Key Responsibilities: General :Implement accounting systems and processes for the organisationOverseeing the duties and performance of accounting teamDetect and prevent financial frauds that may ariseLaise with auditors and other stake holdersFinancial Reporting:Prepare and analyze accurate and timely financial statements in accordance with accounting...

  • Senior Accountant

    3 weeks ago


    Midrand, South Africa Adzuna ZA B C2 Full time

    Key Responsibilities: General :Implement accounting systems and processes for the organisationOverseeing the duties and performance of accounting teamDetect and prevent financial frauds that may ariseLaise with auditors and other stake holdersFinancial Reporting:Prepare and analyze accurate and timely financial statements in accordance with accounting...

  • Financial manager

    3 weeks ago


    midrand, South Africa Premium personnel Full time

    hecking and signing financials full metals accouting portfolio,inclusing stock taking metals accountability costing of projects and metal sales on boarding and relationship management with local and international business partners pocerement management SARS and other statutory commitments financial engineering and capital raising as required BOOKKEEPER...


  • Midrand, South Africa KM CONSULTING Full time

    _ **INCOME ADMINISTRATOR, R15-R17k, including 13th cheque, MIDRAND**_ Well Established Company in the Property Industry requires a Tertiary Qualification in Bookkeeping /Basic Accounting Hands-on practical Bookkeeping experience with recording financial transactions, managing accounts receivable, daily closing and balancing & reconciling bank...


  • Midrand, South Africa Interfoto Full time

    Requirements for vacancy: - 5+ years key account management experience in retail industry (non negotiable) - Has strong products knowledge in the retail industry & strong relationships with chain stores - Can help business develop new range or expand the existing products range - Able to multitask, prioritize & manage time efficiently - Encouraging to team...

  • Key Account Manager

    6 days ago


    Midrand, South Africa Luelle Consulting Full time

    **Gauteng**, Midrand** **Key Account Manager - Johannesburg** **Duties**: *** - **Ensuring that in-depth knowledge of the relevant technologies and products is in place.** ***: - **Meeting sales targets on an ongoing basis.** ***: - **Preparing, submitting tenders and requests for information in a timely manner** ***: - **Identifying and developing...


  • Midrand, South Africa Brenntag Full time

    **SENIOR ACCOUNTS PAYABLE COORDINATOR**: This position is responsible for the accurate, efficient and on-time payments to foreign suppliers including all related functions **YOUR ROLE & RESPONSIBILITIES**: Checking and merging of shipping documentation Preparation of weekly payment schedules Checking and loading new vendors & beneficiaries on SAP & the...

  • Debtors Controller

    4 weeks ago


    Midrand, South Africa The Academic Institute of Excellence (AIE) Full time

    The institute has a job opening for a **Debtors Controller**. This is a critical function within our **Finance** department and oversees records of customers’ accounts. The duties include but are not limited to, keep record on the amounts owed by customers and amounts paid and carrying out routine bookkeeping duties including calculating interest on...