Accounting Clerk - Somerset West - ref. q23355415
Merand Corbett & Associates Somerset West
Requirements:
- Manage Debtors accounts
- Responsible for Debtors Age analysis
- Issuing of statements
- Resolve all problems pertaining to Debtors
- Capturing of Debtors receipts daily (On Genhire)
- Import Daily from Genhire to IQ Retail
- Creditors Capture invoices. Monthly reconciliation to Creditor statement
- Processing Bank Statements, Credit Card Statements and Petty Cash monthly on IQ
- Vat Returns and submitting on e-filing
- Balances cash on hand account by reconciling entries
- General ledgers and Reconciling entries
- Payroll Full Function - Wages/Salaries
- EMP201, EMP501 Biannual
- Admin
- Trial Balance
- HR
- Following up payments prior to equipment dispatch
- Submit year end documentation to auditors
Other requirements for debtors/financial clerk:
- Matric/Grade 12 Certificate
- Working experience with Debtors/financials a must have
- Working experience on IQ and/or Genhire an advantage
- Computer literate
- Fluent in English and Afrikaans
- Good communication skills
- Successful candidate must be deadline driven, logical and customer focused
- Attention to detail is important
Individual must reside in the Helderberg (Somerset West, Strand, Gordons Bay) area and have own reliable transport.
***Only shortlisted candidates will be contacted***
Persona StaffCape Town, 41 km from Somerset West
REQUIREMENTS:
• Matric / Grade 12
• B.Com degree (completed or currently studying towards completion)
• At least 2 years of completed clerkship at an accounting firm
• Experience in an audit firm
• Strong numerical literacy
• Practical experience...
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Process general, customer, and supplier journals
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Assist with reporting on purchase price variances
• Month end Accounting (Reconciliation of Foreign Creditors, reconciliation and clearing of transport/freight suspense accounts, capturing of foreign currency transactions)
• Month end Accruals.
• Manage...