Bookkeeper

**Qualifications**: Grade 12 Relevant Accounting or Bookkeeping Qualification **Experience**: Must have experience in Bookkeeping Must be able to work on Pastel Must be able to do recons and reports on Excel At least 5 years experience as a Bookkeeper Debtors Creditors Cashbook Matching Weekly Debtors Reports **For more information please...

We’re seeking an experienced **Bookkeeper** at a large and established construction and property development company based in **Midrand** that has seen exciting growth opportunities in the Property Development Sector. **The successful incumbent will meet the following criteria**: - Matric (grade 12) - Formal post-matric qualification (diploma or...

Gauteng, Midrand - 18000.00 Junior Bookkeeper needed for a manufacturing company based in Kyalami **Minimum requirements**: - Grade 12 - Minimum +3 years bookkeeping experience - Bookkeeping up to trial balance - Must be proficient on Pastel - Must reside in or close to Kyalami **Consultant**: **Melissa Botha** **- Dante...

Gauteng, Midrand - R 20 000 - R 30000 Monthly Bookkeeper position available in Midrand for a well know manufacture company. Purpose of the position is to complete daily Bookkeeping duties (Creditors, Debtors, Invoice, Quote, Journals, and more) **Minimum requirements**: - Relevant qualifications will be an advantage - 6+ Years full Bookkeeping...

Gauteng, Midrand - R 20 000 - R 20 000 Monthly Cost To Company Looking for an enthusiastic Bookkeeper with strong Debtors and Creditors experience. Position is located in Midrand. Qualifications: - Matric - Diploma / Degree preferable - 2+ years bookkeeping experience Qualities and experience: - Strong Debtors and Creditors experience - Cashbook -...

**KPI's will be (but not limited to)**: - Recording day-to-day financial transactions and completing the posting process. - Reconciling sales taxes, payroll taxes and bank accounts at the end of each month. - Monitoring financial transactions and reports. - Processing accounts receivable and payable. - Processing checks. - Understanding ledgers. - Working...

**Responsibilities**: - Ensure compliance with SARS regulations and requirements - Prepare monthly management reports and analyze financial data - Handle daily bookkeeping tasks using Sage online software - Post balance sheet entries and reconcile accounts - Assist in year-end closing activities and prepare schedules for auditors - Coordinate with multiple...

**Junior Bookkeeper** We are looking for a junior bookkeeper to join our finance team at our Digital Marketing agency. You will be responsible for recording and processing financial transactions, reconciling accounts, and preparing reports using the Xero bookkeeping system. **Responsibilities**: - Record and process invoices, receipts, payments, and other...

We are seeking a Bookkeeper with Quick Books experience to take on managing financial records, payroll, invoicing, reporting and general administration. We need an enthusiastic team player who is used to having figures at their fingertips. Quick Books knowledge is essential Opportunity is available immediately, but notice periods will be taken into...

RedCat Recruitment is seeking a suitably qualified, experienced and mature **SENIOR BOOKKEEPER **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. NQF6 or higher post matric qualification...

**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...

must have sage / be able compile data and analyze - will also working as stock taker, and update SAGE stock number - Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts - Generating the company’s financial reports using income and expenditure...

Processing recons, journals, and requisitions. - Input data for reporting purposes. - Processing transactions by shared services unit. - Office administration duties. **Minimum Requirements**: - Matric - 3 years experience as a bookkeeper. - Proficient in MS Excel. Disclaimer

**Role Description** This is a full-time on-site role as a Bookkeeper located in Midrand. As a Bookkeeper, you will be responsible for managing financial records, updating statements, and reviewing financial transactions, full debtors and creditor's function. You will also generate financial reports, process accounts payable and receivable, and ensure...

LOGISTICS COMPANY BASED IN MIDRAND LOOKING FOR A JUNIOR BOOKKEEPER MINIMUM REQUIREMENTS - Bookkeeping or other equivalent qualification relevant to the field - Must have Sage or other accounting program experience - Processing up to trail balance. - Processing creditors and month end reports. - Corresponding with suppliers on accounts payable. - Strong...

LOGISTICS COMPANY BASED IN MIDRAND LOOKING FOR A JUNIOR BOOKKEEPER MINIMUM REQUIREMENTS - Bookkeeping or other equivalent qualification relevant to the field - Must have Sage or other accounting program experience - Processing up to trail balance. - Processing creditors and month end reports. - Corresponding with suppliers on accounts payable. - Strong...

**Responsibilities**: - Record day-to-day financial transactions and complete the posting process - Verify that transactions are recorded in the correct day book, supplier’s 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...

The Bookkeeper is responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with South African financial and tax regulations. This role requires attention to detail, familiarity with local accounting standards, and the ability to work closely with management to ensure accurate financial reporting.Key...

**Job Purpose and Overview**: **Responsibilities**: - Record day-to-day financial transactions and complete the posting process - Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger - Bring the books to the trial balance stage - Perform partial checks of the posting process - Complete tax...

**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...