Find accountants, bankers, finance managers in Johannesburg

I am looking for a position as a Senior Bookkeeper / Assistant Accountant. As someone who is accustomed to working in a high-pressured environment where accuracy and attention to detail are essential, I firmly believe that I would not only meet but indeed exceed your expectations. I possess a high degree of professionalism, maturity, loyalty, confidentiality and the ability to deal with pressure and also multi-task with a positive and flexible attitude, and on top of all of this I have extensive knowledge of administrative policies, systems and procedures. With over thirteen years’ experience in accounting, credit control, finance and auditing environment I am able to maintain accurate and smart accounting books with the key financial competencies which include, but are not limited to, maintaining financial records, managing budgetary systems, risk assessments and a wide range of business strategy reviews. Also assisting with the auditing packages for the auditors.

I have experience over 11 years on banking .my key areas of expertise selling of foreign bank notes ,travellers cheques ,processing of outgoing and incoming of cross boarder payments(forex payments) as well as vostro payments and collection of foreign bank cheques.

Currently studying towards BCompt in Accounting and Science majoring with Accounting at Unisa, worked as a financial controller and my responsibilities include managing, defining and executing the budget/forecast processes throughout its life cycle. I have been identifying cost savings and analyzing, planned and realized budget utilization and provide the necessary analysis to Chief Financial Officer (CFO). Manage project reports, Verify financial data's accurate. Separate accounting system or cost centre to track and report project transactions with project costs, revenues and assets identified and allocated to the project. Identify project related transactions into the system and allocating to the project accounting system. Worked as a Accounts Payable Bookkeeper/Procument and my responsibilities include: Handle and ensure that Procurement processes are carried out effectively and efficiently to ensure processing of Group requisitions are in accordance to group procurement policies and procedures. Load local and foreign requisitions and converting them to orders on Solid system. Effective follow up mechanism, preparation, maintenance and updating of open orders report daily and monthly. Liaise with relevant local and international service providers regarding amendments regarding quotes, invoices and matters affecting the group. Request contract from suppliers to verify if the request amount is what was agreed upon. Report deviation and discrepancies to key stakeholders and management Monthly reconciliation of Orders against deliveries to ensure there are no long outstanding orders not matched for payment Comply with VAT policies for different countries. Prepare and submit Procurement reports and documents when required Processing invoices and matches them against the correct cost centers and correct General Ledger accounts, reconciling accounts from the balance sheet Review and sign off on staff withdrawals forms and confirm no advances for the staff is unpaid/overdue Process payments for Siemens, Nokia and Samsung accounts Process and approve Journals during month end. Capture all payments and allocate to cashbook. Prepare monthly reports Compare the amounts in the Cash account in the general ledger to the amounts appearing on the bank statement Prepare internal remittance advises and capture EFT or cheque payments to suppliers. Capture, check and Release payments (Foreign and Local) Monitor cash flows and provide treasurer with balance Check outstanding items on the currency accounts and query outstanding items Checking documentation relating to offshore payments Load requisitions to SAP system and submit for approval. Follow up on the status of the Purchase Orders, requisitions Email the purchase orders to the supplier and the requester. Resolve supplier queries for credit notes and invoices Arrange and review payment of employee claims. Change an authorized Requisition form into a purchase order on the system Review creditors reconciliation Process all stores stock invoices and submit for payment. Review staff reimbursement claims prior to processing Manage month-end and year end processes. Working at accounts payable/ Procurement and financial control field for some time empowered me with knowledge on various accounting packages and adapting to different working environments. My proficiency lies in my ability to effectively interact with clients and vendors, identify and resolve complex accounting issues and develop innovative solutions to achieve financial management objectives. I hope that my application will reach your favorable consideration and thanking you for perusing through it. I am looking forward to your positive response and hold myself available should you require any further information. Kind regards Miss Philile Twala

I am looking for service consultant job. i have good customer services , multi task and thinking out of the box

I am looking for finance job, i can work as an accountent

I am looking Bookkeeper, junior accountant, accounting clrk

I have a bachelor degree in management and I am starter in ACCA "Association of chartered certified acvountants" My work experience includes: Accountant / Budget Officer at FARG (Fonds d'Assistance aux Rescapes du Genocide, translated as Assistance Funds of Genocide Survivors) - Filing out income statement and preparing taxes; - Payment of expenditures - Recording of receivables and payables; - Developing bugdet - Providing auditing services With my experience in accounting, with the accomplishment of all responsibilities,I am a hard working and adaptable person. I am able to work under high pressure,. I look forward to the opportunities to demonstrate this.

Bank teller because i believe with the experience i have will make me qualify to be a bank teller.I have worked as a casheir,lobby host that gives me a chance to work with customers and people.I had encountered different customers with different problems like attitude,difficult and those who dont understand easily. Looking forward to hearing from you soon.Thank you

Administration clerk Office administrator Service consultants Secretary Monitoring and evaluation officer

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