Accounts accounting

Accounts Assistant Salary R7.5K Roodepoort, JHB I am looking for an accounts assistant for a gaming company. You must have 2 years relevant experience. You must have a minimum of 1 years experience on Pastel. You must be able to work to deadlines and under pressure when required. You must have basic accounting knowledge. Matric and relevant tertiary education required. Relevant checks will have to be carried out for successful candidates. Please supply 2 written or contactable references. Please forward a Full CV with a recent photo to

ACCOUNTS ADMINISTRATOR R – R/BENEFITS, CAPE TOWN CENTRAL.Excellent opportunity to join established professional concern and display your total proficiency with a min of 5 years general accounting, creditors would be preferable, full recons, ability to work with invoices, recons and ad hoc admin duties. Accurate capturing and solid basic understanding of accounts. Credit and criminal clear. Email

Accounts Controller position available for Restaurant in Fourways. Main duties will be to manage creditors, payroll and to process cash ups. Must be able to work on Microsoft office. Experience in Pastel accounting or Quick books essential. Knowledge of SARS e-filing required. Will also be responsible for all HR administration. Mon to Fri 8-17h00 R K per month. Quote BA01 when applying.

Accounting Manager. R neg. Tertiary qualification combined with all round relevant experience including Management Accounts and Budgeting. Must be computer literate with preference given to Pastel.

Accounting Clerk required with working experience in Pastel, report writing, Intermediate Excel, leadership and Driver's licence. Send CV with references and qualifications to accounts@mkcooling.co.za

Background on the role:  Due to increased growth our client is seeking an Accounting Assistant to join their growing and dynamic team!  Key duties/responsibilities:  The key duty of this position will include looking after the accounts payable and receivable, reconciliations and all additional office administration on an ad-hoc basis.  Ideal candidate:  The successful candidate will be involved in high volume, basic accounting as well as day-to-day admin work. The role may incorporate procurement duties which will hold high responsibility so a detailed, accurate person is required.  Excellent computer skills are a must (Quickbooks, Excel, Word) as is the skill to handle large databases and the ability to manipulate the data within them. 

Reputable tertiary institution seeks an Accounts Clerk as follows: - Pastel experience a Must - Studying towards a B. Com degree or completed would be a plus - General Ledger & Accounting - Capturing Receipts - Capturing Payments - Student Queries - Full Accounting function Salary: R6Kpm Available: asap

Well Established Company in Killarney Gardens, Table View looking for An Accounts Lady /Debtor’s Clerk Interview at Company, no personnel agency involvedPosition involves invoicing, dealing with debtor queries and recons.Requirements:Good admin/accounting knowledgeGood interpersonal skillsA flair for figures with good excel skills At least 2 years in a similar environmentAbility to work in a pressurized environmentFull training will be provided.Salary negotiable please state your salaryMust reside in Table View / Parklands / Milnerton / Century City / Monta Vista areaAvailable to start immediately.Please use this in your subject line: CT - ACCOUNTS / DEBTORS CLERKEmail CV to

A well established centrally siutated organisation requires an experienced accounts clerk / bookkeeper to commence duties as soon as possible. Must have strong Pastel Accounting and Excel experience. Email CV with salary expectation and availability.

We are currently looking for a lady - school leaver to be trained in accounts and reception work an grow with this fast pace company. If you are serious and punctual and willing to work let us know. Please send CV  to e-mail supplied accompanied with latest photo of you.

Accounts position required. All aspects of Accounting including Pastel and Books to Trial Balance, Vat,Income Tax Returns and Books to Financials. Please contact me urgently.

Job Position: Junior Accounting Assistant - Logistics Ref: 3473 Location: Port Elizabeth Salary: R11 000 to R15 000 per month commensurate with experience and qualification Qualifications / Requirements: Progressive organization, seeking a lady (operational requirements) with approximately 4 years plus experience, in line with the duties below • Pastel Evolution experience essential • Proven experience in Accounts and exposure to logistics, required • Experience in: o Optimizing of costs o Routing of products internationally o Capture bank and prepare bank reconciliations o Prepare and updated Fixed Asset Register o Knowledge in debtors and creditors o Prepare installment sales reconciliations o Efficient in MS Excel o Monthly VAT reconciliations o Experience in the manufacturing industry highly advantageous Responsibility: Qualifications / Requirements: Progressive organization, seeking a lady (operational requirements) with approximately 4 years plus experience, in line with the duties below • Pastel Evolution experience essential • Proven experience in Accounts and exposure to logistics, required • Experience in: o Optimizing of costs o Routing of products internationally o Capture bank and prepare bank reconciliations o Prepare and updated Fixed Asset Register o Knowledge in debtors and creditors o Prepare installment sales reconciliations o Efficient in MS Excel o Monthly VAT reconciliations o Experience in the manufacturing industry highly advantageous Salary: R11000 to 15000 Job Reference #: Junior Accounting Assistant - Logistics

Salary R - R. MUST be immediately available. Responsible for maintenance of fixed asset register Monthly balance sheet recons Producing & maintaining analytical reviews of accounts Reconciling of Pension Control accounts, Pension Payout accounts & the stores cash floats control accounts Journal entries on Accpac Liaising with stores & staff to resolve queries relating to above Month End procedures Accounts payable duties relating to Credit Applications Matric & accounting qualification. E-mail CV.

I am a very much dedicated accounting personel with good communication and computer skills,with more than 10 years experience in general Bookkeeping,Inventory Control,Accounts Payable,Accounts Receivable,Statutory Tax Returns,General Ledger Reconciliations,Cash Book etc.For more information call me on for a CV.

ComeToCapeTown.com is looking for a full-time reservations consultant to join our young, dynamic team. Our office is based in Bree Street, Cape Town CBD. As a leading Cape Town Travel brand, specialising in booking holiday accommodation, tours & more, you will have an opportunity to add value to our business, and further your own career with an ambitious company, currently making waves within the industry. Job Description: • Processing credit cards • Working with CRM on follow up for guest payments • Loading supplier invoices into accounting system (xero) • Processing cancellations • Working with CRM on follow up for final payments due • Liasing with payment gateways • Working with guest on invoicing issues ie. postal address, vat number etc. • Working with outsourced accounting team on VAT, processing, changes in XERO • Assisting with office admin • Assisting director with supplier payments from bank account Key Requirements: • Organised • Have some experience working with numbers • Strong attention to detail • Efficient • Accounting or book keeping experience would be nice • Computer savvy If Interested please send your CV, motivation letter, current and expected salary to: Cometocapetown.jobs(at)gmail.com

Brand New Sage Pastel Xpress Accounting Software with all of the following: Pastel Xpress 3 User, multi-company license. Includes telephone support, updates, free Bank Manager & BIC reporting module. Free local delivery and 1hour on site by certified pastel installer. Accounting Software. 3 User Licence UNLIMITED Companies General Ledger Customers Customer Documents Suppliers Supper Documents Budgets Projects Suppliers Cash Books / Bank Accounts Bank Recon Assistant Inventory / Stock User Defined Fields Import & Export Data Notes

*NOW HIRING: ACCOUNTS ASSISTANT * ACGS Property Investments, is looking to hire an accounts assistant, to join their growing team within the Port Elizabeth Area. The suitable candidate will work closely with The Company's accounting department on a daily basis. Responsibilities of the position include: • Liaising with suppliers • Prepare supplier recons Minimum Requirements: • Valid driver’s license (essential) • Bilingual (Afrikaans/English - Afrikaans Preferable) Computer Literacy: • Pastel sage • MS Excel, formulation |filters| import and export data| extensive data base • Word and Outlook Should you wish to apply for the above-mentioned vacancy, please email your updated CV to: recruitment@acgs-properties.co.za If you do not hear from us within 2 weeks of your application, please consider it unsuccessful.

Required urgently. Must have good excel and reconciliation skills. Will be require to assist in various functions within accounts department. Some working knowledge with an accounting software package will be an added advantage. preferable with creditors and cashbook experience.

DEAR EMPLOYER AM LOOKING FOR AN ADMIN/JUNIOR ACCOUNTS POSITION FOR JANUARY .AM COMPUTER LITERATE,CERTIFICATE IN ACCOUNTING,HAVE A CODE 1O (C1) DRIVERS LICENCE.

A successful company in Century City is looking for a Junior Accounts clerk Must have qualifications in Accounting Own Transport and valid drivers license

we offer bookkeeping, accounting ,financial ,tax ,payroll and secretarial services .Our service offering includes : -Bookkeeping -Management Accounts -Annual Financial Statements -Payroll services -PAYE/SDL/UIF returns -EMP501/EMP201 returns -VAT returns -Business income tax returns -Filing of Individual income tax returns -Income tax /PAYE/UIF/SDL registrations -Tax clearance certificates(new company/up to date returns/outstanding returns) -EME BEE Certificates -Filing of Company Annual returns with CIPC -Accountants letters CALL , 071 789 3253, 021 839 2432

The above Courses are in high demand in the job market !! So if you have just finished school or currently working & looking to better your current skills / job !! Book for one of our courses. Courses will take place 3-7 November   Prices are 10 % Discounted Randburg South Africa We provide you with all study materials, the software for yourself to practice. Upon Completion of course & mini Assessment written students, will receive Accredited, National qualification level certification. This Certification enables you to find jobs in admin/Debtors/Creditors/Warehousing/Accounts clerk.....etc..  SO IF YOU ARE KEEN KINDLY CONTACT US ON: / BBM: 75AB  REGISTRATION ENDS 1 November .

School leaver to be trained in Pastel Accounting / Debtors / Creditors / Exports... MS Word & Excel experience an advantage. Please email CV to

Required urgently. Working experience with an accounting package and fixed assets will be advantageous. Must be able to work under pressure and meet deadlines. Must have excellent ms.excel skills.

Debtors Lady required for transport company in New Germany, Pinetown. Must have experience in Pastel accounting. Experience with freight logistics paperwork preferred. Salary R Please forward a CV to short.listing.emails@gmail. com

Job Position: Cost Accountant Location: Port Elizabeth Salary: R31 000 to R40 000 per month commensurate with experience Qualifications / Requirements • BCom (Management Accounting, Accounting) • Minimum of 3 years Cost Accounting experience (preferably in a Manufacturing Environment) • MS Office experience Key Performance Areas • Maintain the landed costs processes: - Allocate Clearing Agent invoices and importation documents - Monitor the variance between the accrual to costing and the actual cost • Assist the Procurement Department: - Ensure Raw Materials are accurately recorded and tracked through the import to export cycle • Inventory Valuation: - Maintain, reconcile and analyse key general ledger accounts and balances • Maintain production orders completion vs closure: - Evaluate the cost of sales variance accounts • Assist with developing and maintaining internal controls Responsibility: Qualifications / Requirements • BCom (Management Accounting, Accounting) • Minimum of 3 years Cost Accounting experience (preferably in a Manufacturing Environment) • MS Office experience Key Performance Areas • Maintain the landed costs processes: - Allocate Clearing Agent invoices and importation documents - Monitor the variance between the accrual to costing and the actual cost • Assist the Procurement Department: - Ensure Raw Materials are accurately recorded and tracked through the import to export cycle • Inventory Valuation: - Maintain, reconcile and analyse key general ledger accounts and balances • Maintain production orders completion vs closure: - Evaluate the cost of sales variance accounts • Assist with developing and maintaining internal controls Salary: R31000 to 40000 Job Reference #: Cost Accountant

Our client based in Durban seeks a Junior Creditors Clerk. The successful candidate must have •    Senior certificate at NQF level 4 or equivalent qualification. •    Bookkeeping Diploma or Equivalent. •    Strong on account reconciliations. •    Computer literate to at least intermediate level of Windows, MS Word and Excel. •    Pastel Accounting, SYSPRO, ACCPAC or any other Accounting software package experience. •    Understand age analysis of accounts and understand general ledger structures. •    3 years full function Creditors and Bookkeeping experience. Roles and Responsibilities will include: •    Accurately & Timeously captures invoices in the accounting systems for payment. •    Ensures invoices are properly authorized in accordance with levels of authority. •    Allocates invoices it to correct Supplier & General Ledger accounts on a daily basis. •    Prints proof of payments and match in SYSPRO. •    Checks & matches invoices against orders database. •    Preparation of creditor’s statement. •    Performs reconciliations to creditor’s statements by the 20th of each month. •    Ensures that daily/monthly recons agree with creditors’ statement before FM signs off. •    Accurately processes invoices in Accounts Payable and post batches daily. •    Payment of Invoices. •    Sends Remittance Advices to supplier after completion of the Payment Run. •    Filing of Invoices after Payment Run. •    Accurately prepares Monthly recons of Creditors Accounts Statements. •    Prepares monthly recons against the accounts payable Age Analysis. •    Accurately reconciles GL and Creditors Accounts on a Monthly basis. •    Ensures that accounts are correctly balanced. •    Ensures that the correct signatures are on the order. •    Ensures that the order is for the correct budget. •    Ensures that the correct cost centres are used when processing. •    Ensures that the electronic supplier filing system is accurate and up to date. •    Perform other tasks upon reasonable request from your line manager. Salary: R per month CTC Email CV’s to or Shona on .

Bhodhana” is a leading Online Accounting Training Provider located in Hyderabad; Telangana, INDIA has the best Trained and Experienced Consultants on place and having trainers with more than 10 years of experience and providing training on “Sage Intacct Cloud Accounting software” Sage Intacct is the choice of experts in Accounting and the AICPA, which sets the accounting standards for the profession, acknowledge Sage Intacct as the preferred provider of financial applications after a thorough review of software providers. Some of the topics that will be covered in the training include – Core Financials – General Ledger, Accounts Receivable, Accounts Payable, Order Management, Purchasing, Cash Management; Billing, Dashboards and Reporting – Collaborate and Dimensions; Advanced functionality – Inventory Management, Dynamic Allocations, Fixed Assets, Multi-Entity and Multi Consolidations, Revenue Recognition, Sales and Use Tax, Spend Management, Project Accounting etc. Contact us on: +91-9014631624 Website: www.bhodhana.com Email id: enquiry@bhodhana.com

This challenging role sits with our client in the Framing,Printing and Photography business, seeking a competent Bookkeeper who is hands-on and analytical in their deliverables. Job Description: Reconciliation of Debtor's function Reconciliation of Creditor's function  Performing payroll functions on VIP Payroll Reconciliation of Cash Book Running Bank Reconciliation Performing administration functions relating to accounts and business. Running ALL accounts on QuickBooks Accounting System Required Skills and Education: Related Diploma/Degree Minimum 3 years of bookkeeping experience QuickBooks Accounting a MUST VIP Payroll a MUST Excellent administration skills Excellent communication skills

Minimum Requirements: Basic: R per month Length of contract: 6 months 3-5 years proven experience in management accounts EE candidates preferred (non EE are also welcomed to apply) Age: Minimum education: Bcomm(accounting) degree from a reputable university The ideal candidate must be assertive, technically sound and confident in their abilities Ability to interact with management at all levels This position may be made permanent depending on the incumbents performance All qualifications, criminal records and credit history will be checked prior to aaplication. (All relevant documentation to be made available on request) Full Description: Basic: R per month Length of contract: 6 months 3-5 years proven experience in management accounts EE candidates preferred (non EE are also welcomed to apply) Age: Minimum education: Bcomm(accounting) degree from a reputable university The ideal candidate must be assertive, technically sound and confident in their abilities Ability to interact with management at all levels This position may be made permanent depending on the incumbents performance To apply please Contact us at:Phone:Fax: Email: