Accountant - Accounting Firm exp

MatricBComm Accounting /or Relevant Accounting QualificationBookkeeping / Accounting experienceExperience gained in an Accounting Practice / Accounting Services firmTax submissions Accounting system exp, Pastel / SAGE / QuickBooksCaseWare an advantage

MatricBComm Accounting /or Relevant Accounting QualificationBookkeeping / Accounting experienceExperience gained in an Accounting Practice / Accounting Services firmTax submissions Accounting system exp, Pastel / SAGE / QuickBooksCaseWare an advantage

MatricBComm Accounting /or Relevant Accounting QualificationBookkeeping / Accounting experienceExperience gained in an Accounting PracticeTax submissions Accounting system exp, Pastel / SAGE / QuickBooksCaseWare an advantage

MatricBComm Accounting /or Relevant Accounting QualificationBookkeeping / Accounting experienceExperience gained in an Accounting PracticeTax submissions Accounting system exp, Pastel / SAGE / QuickBooksCaseWare an advantage

Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice Tax submissions  Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage

Tax Admin Bookkeeper - Audit / Accounting Firm - Benoni Responsible for fulfilling tax admin and related bookkeeping functions Key Responsibilities include: - Prepare and file VAT and tax returns accurately and in a timely manner - Assist with tax audits for clients by gathering and analyzing financial data - Communicate with clients and relevant...

Qualification:Degree In Finance - B Com or similarRequirements:3-5 years experience as an AccountantWorking experience on Sage, Pastel Partner or Pastel EvolutionMust reside within the East RandDuties:Maintain accurate financial recordsStock controlSupplier reconciliationsPreparation of payment packsDebtors and Creditors managementPreparation of Management...

Qualification:Degree In Finance - B Com or similarRequirements:3-5 years experience as an AccountantWorking experience on Sage, Pastel Partner or Pastel EvolutionMust reside within the East RandDuties:Maintain accurate financial recordsStock controlSupplier reconciliationsPreparation of payment packsDebtors and Creditors managementPreparation of Management...

Qualification:Degree In Finance - B Com or similar Requirements:3-5 years experience as an Accountant Working experience on Sage, Pastel Partner or Pastel Evolution Must reside within the East Rand Duties:Maintain accurate financial records Stock control Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of...

**Accounts Administrator** Position: Accounts Administrator Working Hours: 08:00 - 17:00 (Monday to Friday) Age Range: 21 - 35 Gender: Female Remuneration: R7 500 **Duties & Responsibilities** - Carrying out of administrative duties; filing, typing, copying, scanning etc. - Preparing and maintaining spreadsheets (cashbook, supplier payments, recons,...

Accountant – Articles completed.Benoni6 Months contract immediately available.Salary: R30 000 -R35 000CTC Qualification & Experience:B.Com Financial Accounting degree.Articles completed.Minimum 3-4 years’ experience as an Accountant in a similar role.CaseWareAvailable immediately 

Position: Accounts Administrator Working Hours: 08:00 - 17:00 (Monday to Friday) Age Range: 21 - 35 Gender: Female Remuneration: R7 500 **Duties & Responsibilities** - Carrying out of administrative duties; filing, typing, copying, scanning etc. - Preparing and maintaining spreadsheets (cashbook, supplier payments, recons, etc.) - Generating supplier...

**Accounts Clerk/ Junior Bookkeeper**: (Entry level) **Qualifications & Requirements**: - Matric - Diploma / degree in finance - Valid RSA Driver's License - Excel - Experience with Pastel will be beneficial **Experience**: - Entry level position Package - Salary is negotiable depending on experience and references - Provident...

Purpose of the Job *** The main purpose of this position is the collection of all outstanding payments from customers and the reconciliations of debtors’ accounts. *** **Duties and Responsibilities** *** - Target collections of debtors and regular follow up of overdue accounts, therefore maximising sales and minimising risk and overdue accounts. -...

**Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the client’s system - Reconcile medical aid payments to amounts reflected...

About the job Medical Claims and Debtor Administrator **Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the clients system -...

**INVOICING & CLAIMS ADMINISTRATOR** The Invoicing & Claims Administrator is responsible for accurate invoicing of 30day, COD & Claim accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - MS office with Intermediate Excel skills - Strong Reconciliation skills - Fully bilingual in Afrikaans & English - Minimum 2 years’ experience in similar...

Bookkeeper Trial Balance / Balance Sheet - Benoni Capture bank statement payments | Quoting Balancing Intercompany accounts | Reconcile supplier statements Expense analysis | Sars compliance | Capture Journals Credit note capturing | Capture Credit Notes Analysis...

Bookkeeper Trial Balance / Balance Sheet - Benoni Capture bank statement payments | Quoting Balancing Intercompany accounts | Reconcile supplier statements Expense analysis | Sars compliance | Capture Journals Credit note capturing | Capture Credit Notes Analysis Management accounts for company performance and report Audit preparation and submission |...

Medical Claims and Debtor Administrator, BenoniAn accident and emergency facility in Benoni is looking for a claims and debtor administrator.Responsibilities:Medical aid, COID, RMS and FMA account billing and submissionAllocate medical aid payments to accounts on the clients systemReconcile medical aid payments to amounts reflected on bank statementAttend to...