Full-time position
Key Performance Areas (not limited to):
• Full debtors' collection function
• Monthly statements
• Follow up on payment arrangements
• Ensuring Legal demands etc. are issued timeously
• Liaise with debt collection agencies regarding handovers
• Debit order runs (x3)
• Adhoc duties: additional tasks and duties in the Finance Department including but not limited to cashier duties, creditors, stock & asset management, procurement etc
Minimum requirements:
• Matric (Mathematics/Accounting, advantageous)
• Intermediate Book-keeping knowledge
• Previous Debtors experience
• Accounting/Bookkeeping/Finance related qualification, advantageous
• At least 5 years working experience in a finance position
• Experience in D6+, advantageous
• Previous experience in a school environment, highly advantageous
• Sound knowledge of South African Schools Act, advantageous
• Advanced computer literacy in MS Word and Excel
• Confidentiality and attention to detail essential
• Police clearance required
Desired Skills:
• Excellent communication skills
• Time management
• Flexible, open to change
• Independent worker
• Ability to meet deadlines
• Excellent telephone etiquette
• Pro-active and ability to use initiative
• Excellent work ethic
• Team player
• Professional
Submit C.V’s to mandel.hattingh@lrpschool.co.za Ref DTS
Closing date – 11 July 2022 @ 4pm.
The SGB reserves the right not to fill advertised positions.
SAIPA Articles & SAICA Articles (Silverlakes)
Well established Accounting firms in Pta East have Positions available for candidates with completed financial degree to start with articles OR someone who want to change companies and continue with articles OR if you want to relocate. Please forward CV in Word format/photo/matric cert to: kmc1@telkomsa.net
Ref: Saipa / Saica
SAIPA ACCOUNTANT, R22-R25k, Silverlakes
Dynamic, Vibrant Team specializing in all aspects of the accounting services and taxation field.
Client base consists of mainly small- and medium enterprises and owner managed businesses in diverse sectors, where we provide the full spectrum of services, from system implementation, bookkeeping and reporting to directors, to annual financial statement preparation and training of staff both inhouse and on site.
Duties and Responsibilities:
Monthly reconciliation of accounts (bank, debtors, creditors, etc.); Preparing monthly reports ;Monthly VAT calculations and submissions to SARS; including SARS reviews;
Full payroll function; Budget, cashflow, analyzing and reporting on deviance's; Secretarial Services - CIPC; Individual Tax Return preparation, including tax planning; Corporate Tax Return preparation;
Dealings with SARS including dispute resolution and objections & appeals;
Annual Financial Statements preparation;
Must be able to work productively in a fast, super-exciting, sometimes challenging but always rewarding environment; You must be a TEAM PLAYER!
Minimum Requirements:
Completed BCom Accounting- or equivalent degree;
Completed 3 years articles in an accounting practice environment;
Microsoft Office, MS Excel; Practical working knowledge of VAT;
Ability to work independently and proactively
Send CV in Word format to : kmc1@telkomsa.net REF: Accountant
SNR BOOKKEEPER, R18-R20k, Lynnwood Area
(1 Yr Contract with permanent appointment after a year)
MUST BE IMMEDIATELY AVAILABLE
Technological (electronic /engineering) company requires:
A suitable bookkeeping or finance qualification
3-5 years experience in Debtors / Creditors / Bookkeeping / Reconciliations / Domestic Banking / Internet Banking
It would be advantageous to have experience of having worked in SAP B1
Bank Payments and Internet Banking
• Creating Creditors/ CDI’s on Standard Bank Domestic Banking
• Ensuring the payment of Creditors / CDI’s on Standard Bank
• Transferring money between investment accounts and cheque accounts
• Paying salaries and wages in a timely and accurate manner
Petty Cash Recon with SAP B1
Shipping – Local and international
Generating Sales Quotations & RFQ’s
Generate Quotes, Tax Invoices on SAP B1
Tender Administration
SAP vs Statements
Follow up GRV’s and Customer Payments (Debtors)
• Generating statements on SAP B1
Compile Monthly Reports for External Accountants
Statements
Monthly journals on SAP B1
• Generating monthly Journals related to Payroll, Insurance, Employee benefits, Service providers; EMP201, ROE difference etc.
Generating monthly cashflow forecast
• Providing Senior management with a 3–12-month Cash Flow forecast
• Updating the Cashflow sheet on a continuous basis
B-BBEE Compliance Officer
Send CV in Word format + photo to: kmc1@telkomsa.net
REF: Bookkeeper
Audit and accounting firm in Pretoria East, have a bookkeeper vacancy. Monthly bookkeeping of client accounts up to management account level. Knowledge of monthly VAT, payroll and payroll taxes. Must be willing to travel to clients in Pretoria. Software knowledge of Pastel, VIP. Please send your CV, qualifications and/or experience, availability and required salary to enquiries@mvb.co.za.
I require an experienced, efficient and reliable part-time bookkeeper who can also assist with filing and other office work for, on average, maybe 20 hours per month during weekdays in La Montagne, Pretoria. The idea is that this will become a long-term arrangement if the right person is found. Efficiency in the use of Windows MS word and Xcel is a must. You should be a mature lady and preferably live not too far away. Some knowledge of German would be a plus. … and sorry, I will only reply to a few selected applicants.