Bookkeeper

**RESPONSIBILITIES**: - Bookkeeper to trial balance - Capturing payments and bank reconciliations - Processing of invoices, recons, and payments - Payments of PAYE, UIF, SDL, and related payments - VAT submissions and related experience - Check balances and Journals as required - Reconcile monthly Creditors - Processing of wages and salaries - approximately...

A large and established entity within the manufacturing and services industry is looking for a Junior Bookkeeper to join their dynamic financial team. Duties & Responsibilities: - Reconciliation of Bank Accounts - Prepare and maintain financial reports - Conduct month-end and year-end close processes efficiently and promptly - Manage Client Accounts - Tax/...

**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 -...

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...

Qualifications:MatricRelevant Financial qualification highly advantageousMin 3 years experience in BookkeepingAble to run a full financial month end packSound analytical skillsExperience and Duties:Daily Credit card cash ups and reconsMonth end Financial PacksCorporate books

Qualifications:MatricRelevant Financial qualification highly advantageousMin 3 years experience in BookkeepingAble to run a full financial month end packSound analytical skillsExperience and Duties:Daily Credit card cash ups and reconsMonth end Financial PacksCorporate books

**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...

Bookkeeper - Midrand Company based in Midrand is currently seeking a Bookkeeper that pays attention to detail to join their team. Salary R15 000 per month **Requirements**: - Work from home - online (need stable wifi connection) - Daily catch up online with other finance members - Daily capturing of new bookings and changes to bookings - Entering bank...

**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...

Diploma in Bookkeeping - Proficient in Sage - Excellent customer service and Communication skills with the following attributes: - Integrity, Confidence and Confidentiality - Personable and well mannered - Professional in executing their duties **Job Types**: Full-time, Permanent **Education**: - Diploma (required) **Experience**: - Sage: 3 years...

**Junior Bookkeeper / Assistant** **Midrand, GP** **R 10 000 - R 12 000 (non-negotiable)** Are you ready to ignite your career in finance with a well-established fire equipment and training solutions company? We're looking for a dedicated Junior Bookkeeper / Assistant to join our client’s dynamic team **Requirements**: - A minimum of three years of...

**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...

**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...

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...

_ **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...

1years - Financial controls (Petty Cash, purchase orders, picking slips, etc); - Supplier document flow and verification - Purchase orders, tax invoicing requirements and POD’s; - Document sorting, filing and archiving; - Stock control **Qualifications and Experience**: - Grade 12 - A college certificate related to administration and basic bookkeeping -...

Prepare and report relevant financial report timeously and accurately. **Key Responsibilities**: **General Ledger Reconciliations** - Ensure that the General Ledger reconciliations are prepared timeously and accurately. **Petty Cash, AP Queries & Backup Requisitioner** - Manage Petty Cash float - Assist in the resolution of AP queries as and when...

Requirements:- Relevant Degree / Diploma- SAP experienceResponsibilities:Capturing all financial data for the companiesBackups of financials dailyCashbook managementBank balances management and payment on approval as agreed.Petty cash managementAdvance claim/Reimbursable managementPreparation as per requirements for company Auditors for annual financials...

Desired Qualification:BCom / studying towardsMain Duties:Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtors function.Credit cards Allocation to correct transactions and expenditure.

Requirements:- Relevant Degree / Diploma- SAP experienceResponsibilities:Capturing all financial data for the companiesBackups of financials dailyCashbook managementBank balances management and payment on approval as agreed.Petty cash managementAdvance claim/Reimbursable managementPreparation as per requirements for company Auditors for annual financials...