Bookkeeper :9420 Sj

**Reference: SJ 6497** **Consultant: Sone Johnson** **Description**: - Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations - Maintain and update control sheets - Assist in preparing monthly billing for tenants and sending it - Processing of credit cards and petty...

**Reference**: 7900 SJ **Consultant**: Sone Johnson The Bookkeeper is responsible for maintaining accurate, up-to-date financial information on an ongoing basis. Financial Accounting Financial Administration **Qualifications**: National Senior Certificate Diploma in Bookkeeping/Financial Management At least 3-year financial related experience **How to...

**Reference**: 7900 SJ **Consultant**:Sone Johnson - The Bookkeeper is responsible for maintaining accurate, up-to-date financial information on an ongoing basis. - Financial Accounting - Financial Administration **Qualifications**: - National Senior Certificate - Diploma in Bookkeeping/Financial Management - At least 3-year financial related...

**Reference**: 8162 SJ **Consultant: Sone Johnson** - Updating and Maintaining accounting records for a portfolio of properties - Capturing bond interests, accruals, bad debt, depreciation, etc. - Assisting and preparing VAT calculations - Updating banks on a daily basis - Working within a team of 4 people **Qualifications**: - A Financial Degree or...

**Reference: SJ 6717** **Consultant: Sone Johnson** **Description**: - Review monthly bookkeeping / VAT of SAIPA Trainees - Provide daily assistance, guidance and training with regards to bookkeeping, related taxes and SARS submissions to SAIPA Trainees - Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis -...

**Reference: SJ 6859** **Consultant: Sone Johnson** **Description**: - The Accounts Payable Clerk's responsibilities include processing and reconciling accounts, interacting with internal partners and update records **Qualifications**: - Post-Matric qualification in Bookkeeping. - At least 2-3 years practical experience in a similar role - background in...

**Reference**: SJ 6497 **Consultant**: Sone Johnson **Description**: Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations Maintain and update control sheets Assist in preparing monthly billing for tenants and sending it Processing of credit cards and petty...

⁠Maintain accurate financial records including purchases, sales, receipts, and payments. - Utilise accounting software to track transactions and reconcile accounts. - ⁠Generate financial reports for management review. - ⁠Manage payroll processing, invoicing, and tax preparation. - Ensure compliance with financial regulations and internal...

**Reference**: 7875 SJ **Consultant**:Sone Johnson - Maintain, monitor, and manage an accurate creditors’ book. - Processing of supplier invoices, expenses, and payments in a timely manner. - Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). - Reconcile creditors’ accounts and manage claims/queries. - Prepare...

Writing up of more complex accounting records of clients on Pastel and Xero - Review monthly bookkeeping / VAT of SAIPA Trainees - Reconcile Debtors and Creditors on a monthly basis and provide training for SAIPA Trainees to reconcile Debtors and Creditors - Responsible for calculating VAT and other necessary SARS requirements on a monthly basis -...

**Reference**: 7875 SJ **Consultant**: Sone Johnson Maintain, monitor, and manage an accurate creditors’ book. Processing of supplier invoices, expenses, and payments in a timely manner. Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). Reconcile creditors’ accounts and manage claims/queries. Prepare weekly...

  - Daily processing of sales from the Café, other customers, online sales and other premises. - Bank reconciliations - Sales reconciliations - Stock reconciliations - Journals - Petty cash - Invoicing of 1 entity on Navision (financial system) - Weekly loading of payments on the Banking platform - Manage costs in relation to budget - Monthly...