AccountsJob search results in: Finance jobs in Pretoria / Tshwane

y in Area Office where person sit.Monitor the petty cash account for own office. Monitor petty cash accounts of reporting offices by reviewing petty cash reconciliation reports received from reporting

cial reporting activities | Reconciliation & Budgeting: Prepare monthly reconciliations for all accounts on the General Ledger Control Framework attaching valid supporting documents (e.g. signed o

external vendors to recover outstanding monies both on and off balance sheet on current and savings accounts by following internal and legal processes and procedures; which results in reduced costs an

cross monthly, quarterly and annual cycles. The role supports income statement analysis, management accounts inputs, rolling monthly forecasts, annual budgeting and the preparation of audit and regula

monthly financials on Lexpro, reporting to Directors - Completing Financial Reports and Management accounts - Managing company ledgers - Coordinating internal and external audits - Overseeing annual

f appropriate financialContribute to monthly reconciliations for balance sheet and income statement accounts and identify reasons for variances, in preparation for financial reporting.Compare inflows/

apture and record client and employee receipts and payments on a daily basis.Maintain and Reconcile Accounts: Maintain and reconcile audited accounts for specific clients, ensuring accuracy and timeli

entLocation: anywhereWorksite: remoteResponsibilitiesHolistic ownership and understanding of client accounts from an operations perspective, trade lifecycle and act as a single point of contact for th

at the end of each month to close the months booksTracks sub ledger balances, including receivable accounts for individual staff, such as outstanding travel advances, vehicle mileage, and personal te

advising to meet their needs, and assisting in those transactions, which could include opening new accounts, servicing existing accounts, and explaining our products and services that best suit our m

mation.Ensure Nedbank Group Rating requirements are met, including Basel, and Moody's, by reviewing accounts and identifying risks.Keep abreast of legislation and other industry changes that impacts o

inancial reporting activities | Reconciliation & Budgeting: Prepare monthly reconciliations for all accounts on the General Ledger Control Framework attaching valid supporting documents (e.g. signed o

inistration of tax & tax calculations, account payments, administration of remuneration and reserve accounts Administration of adviser terminations and reintermediation Provide advice with regards to

ts in other areas where requiredManagement InformationResponsible for preparing accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeousl

ts in other areas where requiredManagement InformationResponsible for preparing accurate management accounts, including the update of forecasts and all supporting schedules timeouslyResponsible for pr

tration of tax & tax calculations, account payments, administration of remuneration and reserve accounts Administration of adviser terminations and reintermediation Provide advice with regards to

th the customer value proposition and treating customers fairly framework. To work in allocated key accounts and allocated markets. To offer customer service to Sanlam clients. To arrange appointments

ts in other areas where requiredManagement InformationResponsible for preparing accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeousl

ts in other areas where requiredManagement InformationResponsible for preparing accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeousl

heir dynamic team. Your main responsibility will be to do accounting processing, monthly management accounts etc. Your experience in Draftworx and any accounting software will help you to be successfu

dayAchieving weekly, monthly, quarterly, and yearly sales and revenue targetsKeeping CRM (SFDC) up to dateNetworking with key accountsSelf - Generating LeadsL - Q - W Ratio 30 - 35% win rate#LI - MC1

riate recommendation.Business Assurance - including Buy - and. - sell agreements, credit/debit loan accounts, contingent Liability, keyperson assurance and. Deferred/Preferred compensation.Calculate c

dge of concepts like double - entry bookkeeping, accrual accounting, financial statements, chart of accounts, and general ledgerI am sure you are reading this job description and meet majority of the

ain SEO (keyword, image optimisation etc.) for the South Africa website, including the social media accounts Set up & monitor PPC campaigns across different advertising platformsRequirements3 5 ye

in System Certification and Training business units by doing regular client visits and managing Key Accounts for food sectors.This role is also responsible for gaining new clients and retain existing

in System Certification and Training business units by doing regular client visits and managing Key Accounts for food sectors.This role is also responsible for gaining new clients and retain existing

ademic record (BA, BSc, or equivalent, 2:1 or higher).Proven experience in management and statutory accounts reporting and audit.Able to demonstrate strong accounting, financial controls and financial

ere requiredManagement InformationPrepares/ Reviews all management information prepared (management accounts, budgets and other) to ensure accuracy and proper analysis thereofResponsible for preparing

ere requiredManagement InformationPrepares/ Reviews all management information prepared (management accounts, budgets and other) to ensure accuracy and proper analysis thereofResponsible for preparing

on of the annual financial statements and the monthly management income statement and balance sheet accounts and other financial reports for the various entities and divisions in the Group including c

mation.Ensure Nedbank Group Rating requirements are met, including Basel, and Moody's, by reviewing accounts and identifying risks.Keep abreast of legislation and other industry changes that impacts o

ls and completion of any requests to finalize the transactionsAttend to PEPs and high risk customer accounts managed in line with Credit Lending and compliance principlesMaintain continuous feedback t

r. - Depreciation of Assets. - Processing of credit applications of customers. - Monthly management accounts and trial balance analysis for management. - Creation of quotes/sales orders. - Timesheet c

ns Maintain and keep age analysis up to date by ensuring collections are done timeously Maintaining accounts receivable files and records Investigating and resolving irregularities Liaise with clients

possible Duties: - Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online

of Financial Statements - Debtors and Creditors and reconciliations - Reconciliation of Management Accounts - VAT - Payroll - Budgeting - Preparation for financial year end and Audits - Departmental

possible Duties: - Full bookkeeping function for wholesale fuel company - Handle monthly management accounts, debtors, creditors, bank recons, budgeting, cost controls, payroll, VAT, PAYE, UIF, online

ing function to Trial Balance - Debtors & Creditors control - Capture & Reconciling monthly accounts - Reconciling of accounts - Cashbooks (Processing of all cashbook entries for multiple comp

ditors payments - Preparing daily payments batch for Accountant - Capture & Reconciling monthly accounts – ensure it is paid by due date - Preparation of Weekly Creditors Age Analysis for Manageme

hartered Accountant (CA(SA)) a must - Registered and in good standing with IRBA - Auditing of Trust Accounts experience in attorney's environment mandatory - Proactive and analytical - Professional wi

e 12 - Strong Bookkeeping to Trial Balance experience in Retail Industry a must - Knowledge of Easy Accounts preferred - Independently functional - Computer literate - Reliable and trustworthy - Clear

- Software System accounting design oversight - Ensure compliance with Municipal Standard Chart of Accounts (MSCOA) and Government Immovable Asset Management Act (GIAMA) - Policy and procedure develo

ctly the right course for each client. Job requirements: You must be someone who is able to nurture accounts and tailor them to individual clients. The account manager will step into a varied role, wh

Review and sign off monthly journals namely: accruals, provisions, depreciation, intercompany loan accounts, salaries / wages, corrections / reallocations. Review three trial balances and identify an

cy for a bookkeeper / accountant in Pretoria. Job responsibilities: In charge of monthly management accounts Prepare and process income statements and balance sheets Reconciliation monthly Work with h

& checking of client FICA Filing & saving of client Agreements & FICA Opening of client accounts with 3rd parties Sending all original FICA & Account opening forms to the different 3rd

PRIMARY RESPONSIBILITIES: · Management Accounts a) Prepare management accounts on a monthly basis. b) Statutory returns for all companies should be submitted by the applicable deadline date (SARS VAT

in the retail and industrial property industry essential. 3 - 5 years experience reconciling Trust Accounts. Must have done the full spectrum of books to balance sheet. Must have knowledge of statuto

Sandton techinical college is recruiting accounts clerks fdr the following branches Pretoria, Polokwane, Johannesburg, Durban, Witbank Minimum qualification Diploma in accountancy or bookkeeping, Mini

Job vacancy for an accounts clerk in Mamelodi, Pretoria / Tshwane. Job responsibilities: Bank reconciliations. Enter creditors and sales floor transactions into Pastel. Process payments and reconcilia

Looking for creditors clerks to join accounts department in Centurion. Job requirements: Matric. Credit and xrime clear. Excellent Excel knowledge. Fluent in English and Afrikaans. Should you not have

Job vacancy for a financial manager in Hatfield, Pretoria / Tshwane. Job requirements: B.Com. 10 years experience. Pastel Evolution essential. Experience with forex. Manage finance division. Full accounting functions. Produce management accounts.

cancy for a Debtors and Creditors clerk in Brooklyn, Pretoria / Tshwane. Job responsibilities: Full accounts administration. Full reconciliations. VAT processing. Debtors and Creditors. General Office

eeping. Debtors and creditors. Reporting on Pastel Evolution. Full cashbook function. Reconciliation of accounts and bank recons. Will also be assisting senior bookkeeper with all bookkeeping duties.

Law firm in Pretoria requires the assistance of an legal bookkeeper. Job responsibilities: Trust Accounts. Cashbook. EFT Payments and Posting of Fees. Debtors and Creditors. Reconciliation of accounts

Company in Pretoria is seeking a Key Accounts Manager. Job responsibilities: Managing of key accounts in all aspects. Supervise all debtors clerks and sales coordinators. Also available job vacancy: A

tant. Job requirements: BCom. Solid experience with Syspro. Should be able to work up to balance sheet. About 2 years’ experience. Attention to detail. Enjoys reconciling and balancing of accounts.

be part of our dynamic team. We offer banking solutions to individuals who are unable to open bank accounts. This service is in high demand by foreigners. Skills Required Previous sales and marketing

ciliations of creditors Reconciliations of debtors Importing, allocation and reconciliation of bank accounts Processing of month end journals, including rent, utilities and salaries Reconciliation of