...experience.
Maintaining Trail Balances.
Overseeing full accounting function (including all general ledger accounts and inventory).
Journal and general ledger transactions and reconciliations.
Balance sheet reconciliations.
Weekly and monthly preparation and...
Bright Search Recruitment (Pty) Ltd
Pretoria, Gauteng
5 days ago
...Accountant to join their finance team on a permanent basis near Waltloo (Pretoria).
POSITION INFO:
Duties:
Make sure all journal entries have been approved and processed each month.
Ensure all balance sheet accounts and cashbooks have been reconciled monthly...
Network Recruitment
Pretoria, Gauteng
6 days ago
...VAT201 & EMP201 submissions
Bi-Annual EMP501 submissions
PROVTAX calculations
Customer and Supplier invoice capturing
Journal capturing
Preparation of monthly management accounts
Consultant: Rayno Bezuidenhout - Dante Personnel Pretoria Faerie Glen...
Dante Personnel
Pretoria, Gauteng
6 days ago
...and bank reconciliations
Reviews supplier reconciliations
Reviews the fixed asset registers
Processes non-routine/complex journal entries (including those requested by Group) and reviews journal entries posted by bookkeeper
Prepares balance sheet reconciliation...
HR Genie
Pretoria, Gauteng
24 days ago
...sheet accounts and review reconciliations of all allocated business units/subsidiaries.
Review monthly fixed asset correction journals ensuring that the asset number accounts and sub-ledgers are correct.
Support and provide evidence to all internal and external...
Network Recruitment
Pretoria, Gauteng
17 days ago
...timeous reporting to the Board
Evaluate financial reports and financial data
Accountable for complex accounting transactions and journals
Constant cost analysis and negotiations of better rates with suppliers within the consolidated structure
Ensure that...
HR Genie
Pretoria, Gauteng
20 days ago
R 50,000 per month
...~ Sage X3
Responsibilities:
Reconciliation of General Ledger per entity timeously and accurately.
Ensure all accounting journals processed are reviewed by the FM and filed with supporting documentation
Ensure that all related party balances and transactions...
SM Squared Talent (Pty) Ltd
Pretoria, Gauteng
21 days ago
...source new research opportunities and write proposals for funding.
• Publish and present research results in reputable scientific journals and at scientific congresses.
• Produce popular articles to create awareness regarding biodiversity and sustainable farming...
FRIMO RECRUITMENT AGENCY
Pretoria, Gauteng
17 days ago
...the company finances is maintained
Perform all basic accounting procedures, financial statement preparation, month end closing, journal entries and general ledger maintenance
Monitoring financial performance, identifying areas for improvement, and capitalizing on...
Dante Personnel
Pretoria, Gauteng
a month ago
R 45,000 per month
...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
Pretoria, Gauteng
more than 2 months ago
...administrator
Present, arrange and attend training from time to time
Perform bi-annual performance reviews
Review asset journals, payroll journals and any other journals/information prepared by bookkeepers and payroll administrator
Treasury and financial soundness...
HR Genie
Pretoria, Gauteng
more than 2 months ago
...Chartered Accountant
Reporting: Capex DB, Rolling Forecast, Tooling reporting, Overdue reporting
Balance sheet reconciliation, Journal entries SOX reports and certificates
Following local accounting principles, rules and tax regulation (including BBBEE)
Support...
Profile Personnel
Pretoria, Gauteng
more than 2 months ago
...Processing of creditor transactions
Compilation of bank reconciliations for all the various cash books
Prepare and process month-end journal entries to TB level
Ensuring all intercompany transactions have been accounted for and reconciled
Prepare Balance Sheet...
Bridge Personnel Concepts
Pretoria, Gauteng
more than 2 months ago
...Oversee accounting processes within the group, ensuring compliance with IFRS.
Review monthly reconciliations and manage the general journal process.
Identify risks, assess impact, and take corrective action as needed.
Monitor system changes and software...
Bridge Personnel Concepts
Pretoria, Gauteng
a month ago
...generated and cost of sales per current project.
Analyse the data for correctness and completeness.
Raise revenue recognition journals per project in according to the accepted accounting standard.
Submit journals for approval by the Divisional Financial Manager....
...management accounts,
Analyse financial data and generate reports providing valuable insights for decision-making.
Process monthly journal entries E.g., Payroll, accruals etc.
Monthly Balance Sheet reconciliation, including Intercompany accounts.
Ensure compliance...
...booksProcessing of creditor transactionsCompilation of bank reconciliations for all the various cash booksPrepare and process month-end journal entries to TB levelEnsuring all intercompany transactions have been accounted for and reconciledPrepare Balance Sheet...
..., you'll be handleig the month-end routines, crunching numbers, and whipping up reports.
Duties:
~ Month-end closes, handling journal entries, reconciling accounts, and giving financial statements a good look-over.
~ Financial reports for the bigwigs to review....
...reconciliation, local and foreign accounts.
• Preparation of schedule in support of VAT submission.
• Preparation of monthly recurring journals.
• Updating of the fixed asset register.
• Preparation of monthly payroll reconciliation.
• Preparation of monthly...
...replenishment and ensuring that the Senior Finance Officer Finance Manager reviews and approves the count.
Prepare the monthly petty cash journal and submit to the Senior Finance Manager r for approval and ensure close out monthly for inclusion in the monthly management report...
...Review Financial Records and Transactions
Completes Month-end management accounts accurate and timeous.
Prepare General Ledger journal entries with supporting documents and submit for approval.
Compiles month-end start to finish and working papers.
Processing...
...team.
Responsibilities:
Financial record keeping:
Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
Record financial transactions and ensure proper documentation.
Bookkeeping:
Handle day-to-day...
...individuals on all levels in order to obtain and confirm information
Processes
Process cashbooks
Process suppliers
Process journals
Processing of creditors reconciliation
Prepare and issue invoices for inter-company loan account
Balance inter-company...
...May be required to manage organisational and individual accounts.
Required
~ Three-year national diploma or equivalent in (journalism, marketing, social media management or communication) or equivalent qualification.
~ Five years of experience in corporate communication...
...analyze and conduct everyday financial activities.
Responsibilities:
Preparing of Income Statements
Capturing of all Month-end Journals
Preparation of cost reports
Reconciling invoices to purchase orders
Reconcile and processing petty cash slips...
...financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and...
...accuracy with the attention to detail
• Excellent communication skills
• Basic HR / payroll
• Petty cash
• Purchase Orders
• Journals
Duties & Responsibilities
• General administration duties
• Deadline orientated and ability to co-ordinate the various...
...timesheets, overtime, sick and vacation time.Responsible for submitting monthly premium reporting & remittances.Handle Accounting Journal Entries and Cost Center breakdown reports for payroll, benefits; Assist the Finance team with reports as needed.File year end remittance...
...processing invoices, vendor payments, and customer payments.
Assist with preparing monthly management accounts,
Process monthly journal entries E.g., Payroll, accruals etc.
Monthly Balance Sheet reconciliation, including Intercompany accounts.
Assisting Group...
...Positive attitude.
Innovative thinking skills.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals....