Description:
Have you been managing your company's full function of accounting involving debtors, creditors, balance sheet, management accounts and SARS requirements Our client in Cape Town,(Woodstock area) a technology consulting business requires your accurate attention to detail, strong numerical acumen and ability to meet tight deadlines. You will be responsible for the full Bookkeeping function. REQUIREMENTS- Matric, relevant qualification advantageous
- Experience working on an Accounting system.
- Strong knowledge of Microsoft Office Suite
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Ability to work independently and manage multiple tasks simultaneously
- Strong analytical and problem-solving skills
- Excellent communication skills, both written and verbal â Afrikaans & English
- Follow up & collection - Outstanding Debtors
- Weekly Debtors list - submission
- General debtors' Enquiries
- Reconciliation of Debtors statements
- Monthly debtor statements email
- Monthly creditors statements reconciliation
- Monthly payments schedule summary
- Follow up on creditors credits (Return & Debits)
- General Creditors Enquiries
- Completion of Credit Applications
- Daily Cash Book update
- Monthly Cash Book Reconciliation
- Ordering of stationery
- Filing of all creditors / debtorâs documentation
- Suppliers invoice all general expenses
- Stock adjustment / journal
- VAT Submission to Accountants
- PAYE Submission to Accountants
- Salaries / Commission Calculations
- Assist Accountants with General Financial Enquiries / documents required.
Salary: R negotiable dependent on experience
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Requirements:
- Matric, relevant qualification advantageous
- Experience working on an Accounting system.
- Strong knowledge of Microsoft Office Suite
- Excellent attention to detail and accuracy
- Strong organizational and time management skills
- Ability to work independently and manage multiple tasks simultaneously
- Strong analytical and problem-solving skills
- Excellent communication skills, both written and verbal â Afrikaans & English
- Follow up & collection - Outstanding Debtors
- Weekly Debtors list - submission
- General debtors' Enquiries
- Reconciliation of Debtors statements
- Monthly debtor statements email
- Monthly creditors statements reconciliation
- Monthly payments schedule summary
- Follow up on creditors credits (Return & Debits)
- General Creditors Enquiries
- Completion of Credit Applications
- Daily Cash Book update
- Monthly Cash Book Reconciliation
- Ordering of stationery
- Filing of all creditors / debtorâs documentation
- Suppliers invoice all general expenses
- Stock adjustment / journal
- VAT Submission to Accountants
- PAYE Submission to Accountants
- Salaries / Commission Calculations
- Assist Accountants with General Financial Enquiries / documents required.
11 Feb 2025;
from:
careers24.com