Search Results: 44 vacancies
...Reviews the age analysis for customer to ensure validity, accuracy and completeness and follows up variances timeously
Provide journals to be processed
Ensure balance sheet reconciliations are up to date
Ensure the monthly income verification files are done...
HR Genie
Bellville, Western Cape
2 days ago
...Calculation and preparation of EMP201, & VAT201, ITR12, IT14
Accounting work in relation to Annual financial statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations, tax calculation)
Handle minor...
CA Support
Brackenfell, Western Cape
8 days ago
...training and support as needed.
Ensure adherence to company policies and procedures.
Other Tasks:
Authorize payments and journals.
Meet month-end deadlines.
Present financial reviews to management.
Identify and mitigate financial risks.
Perform ad-...
Frank Consult
Stellenbosch, Western Cape
3 days ago
...Process and reconcile all business credit cards
conduct cash and other balance sheet account reconciliations
process adjusting journals at month end
Prepare tax returns, including VAT, income tax etc
Minimum Requirements:
~ Bachelors Degree in Accounting...
The Talent Room
Somerset West, Western Cape
8 days ago
...to the auditors;
Year-end balance sheet reconciliations (customers, suppliers, intercompany loans, etc.);
Year-end adjusting journals;
Prepare and finalise trial balance for annual audit;
Prepare and finalise supporting schedules to trial balance;
Prepare...
IntelliStaff
Stellenbosch, Western Cape
11 days ago
...Process and reconcile all business credit cards.
Conduct cash and other balance sheet account reconciliations.
Process adjusting journals at month end
Assist with the preparation of client invoicing for all product divisions.
Maintain and reconcile accounts...
Finovate People
Somerset West, Western Cape
12 days ago
R 8,000 per month
...administration
Prepare weekly and monthly payments
Bank reconciliations and Debtor & Creditor control
Processing of general journals and invoicing
Capturing invoices and credit notes
PLEASE NOTE : Thank you for your interest in this position, we will review...
iStaff Recruitment
Wellington, Western Cape
15 days ago
...process and reconcile:
Debtors
Creditors – allocation/coding (capturing done by Creditors team)
Cashbook and Petty Cash
Journals – Monthly; Payroll; Depreciation
Bookkeeping up to Trial balance
Management Accounts – preparation, corroboration & follow...
CapitalH
Kuils River, Western Cape
17 days ago
...Operational Support
Annual Budget Preparation
Annual External Audit File Preparation
Month-end Processes, including overseeing journals, balance sheet reconciliations, and maintaining the assets register
Requirements:
~ CA(SA)/CIMA
~2-3 years of post articles...
Network Recruitment
Stellenbosch, Western Cape
a month ago
...this role. Apply now for this exciting opportunity! Responsibilities:
Process cash books, supplier invoices, point of sales, journal entries, expense entries, intercompany loan entries, and fixed asset transactions
Reconcile fixed assets, bank accounts, petty cash...
CA Financial Appointments
Stellenbosch, Western Cape
more than 2 months ago
...quarterly management reports
Preparation of annual budgets
Statutory reports and certificates: STATS SA and BEE
Intercompany journals and provisions
Any other ad hoc duties as required by Management.
Requirements:
Finance / Cost & Management...
J.A.Z Recruitment
Somerset West, Western Cape
a month ago
...Entering of daily SAFEX trades into front office trading system
Review, Analise & Reconcile Brokers Accounts
Posting of Monthly Journals
Prepare supporting schedules according to monthly close schedule.
Prepare Commercial Reports
FX
Involvement in...
Helen Wilson Recruitment
Stellenbosch, Western Cape
a month ago
R 20,000 per month
...Athena and Sage 3 systems
Own reliable transport
based in the Paarl or surrounding area
Duties
Preparing and entering Journals
Monthly and bi-monthly VAT returns and submissions
VAT reconciliation
Financial Statements
Prepare monthly schedules of...
Headspace Global
Paarl, Western Cape
29 days ago
...the general ledger including overseeing the monthly balance sheet, banking and reconciliations Completion of the monthly accruals, journals, fixed assets and depreciation schedules Weekly cash flow reporting Assisting in the preparation of year-end statutory accounts...
...ManagerSend out monthly statements (monthly customers) - after approval by Financial ManagerFollow up on outstanding debtorsWrite journals for costs incurred by customers to correct customer balancesCapture ad-hoc invoices (payable) and expensesManage FAR and calculate...
...activities, including invoicing, collections, and reconciliation.
Assist in month-end and year-end close processes, including journal entries, account reconciliations, and financial statement preparation.
Conduct financial analysis to support decision-making and...
...forecasting
Weekly credit risk exposure overview
Cash flow planning
Forex management
Monthly reconciliations, accruals, and journals
Income Tax and VAT compliance
Year-end audit preparation
Reviewing and improving internal financial controls
Staff...
...financial accounting processing in the entitys ERP system - Business Central (Navision).
Review and prepare monthly management journals, depreciation and recoveries.
Review monthly reconciliations and checks to ensure integrity of financial information.
Oversee...
...Microsoft Office
• will be responsible for taking accounts up to Trial Balance
~ Experience in balance sheet, income statements, journals etc
~6 month fixed term contract ONLY
DO NOT APPLY UNLESS YOU HAVE THE REQUIRED EXPERIENCE LISTED ABOVE. Only candidates...
...Administrative duties.
Full bookkeeping and accounting function up to trial balance, including debtors, creditors, bank, petty cash, journals, etc.
Handling of VAT and PAYE reviews.
Invoicing and debtors collection.
IRP5 calculations, reconciliations and...
