MJ Accounting and Finance Solutions, Kempton Park
Opening Hours
Closed now, Opens in 15 hours
| Thursday | 16:00 - 20:00 |
| Friday | 16:00 - 20:00 |
| Saturday | 16:00 - 20:00 |
| Sunday | 16:00 - 20:00 |
| Monday | 16:00 - 20:00 |
| Tuesday | 16:00 - 20:00 |
| Wednesday | 16:00 - 20:00 |
Free 15-MinuteIs your month-end a mess, or are your outstanding customer accounts piling up? Don't let historical backlogs and unallocated bank deposits slow down your cash flow. For a limited time, I am offering local South African business owners and busy accounting practices a completely free 15-minute remote financial assessment. What we will cover in your free 15-minute session: • Identify Bottlenecks: A quick look at your current Accounts Receivable (AR) or Accounts Payable (AP) workflow
Opening Hours
Closed now, Opens in 15 hours
| Thursday | 16:00 - 20:00 |
| Friday | 16:00 - 20:00 |
| Saturday | 16:00 - 20:00 |
| Sunday | 16:00 - 20:00 |
| Monday | 16:00 - 20:00 |
| Tuesday | 16:00 - 20:00 |
| Wednesday | 16:00 - 20:00 |
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Description
Unlike typical bookkeeping services, I specialise in untangling high-volume accounts receivable, complex payment discrepancies, and backlog reconciliations remotely. This gives growing SMMEs and busy accounting practices senior-level financial accuracy exactly when they need it, without the overhead costs of a full-time employee.
Marita Jordan Financial Support Services provides high-capacity, senior-level freelance bookkeeping and specialized financial administration to small-to-medium enterprises (SMMEs), growing businesses, and accounting practices across South Africa. Operating entirely remotely and with complete flexibility, I act as the ultimate plug-and-play finance resource for businesses that need expert assistance but are not ready to take on the overhead costs of a permanent employee.
What truly sets my practice apart is a rare combination of over 20 years of hands-on corporate accounting experience paired with deep, specialized mastery of the SAP R/3 system architecture. While general bookkeepers focus on basic data capturing, I specialize in navigating complex enterprise environments, managing high-volume data streams, and untangling deeply buried financial discrepancies.
Core Pillars of My Practice:
• Accounts Receivable & Cash Flow Optimization: I actively protect your revenue streams by managing the entire debtor lifecycle. This includes precision customer account reconciliations, identifying complex or unmatched deposits, resolving intricate customer ledger queries, and systematically following up on outstanding invoices to keep your cash flow moving.
• Accounts Payable & Vendor Health: I ensure your supplier relationships remain seamless by executing rigorous invoice processing, processing payment runs, and performing deep vendor statement cleanups to catch errors before they impact your business.
• Complex Ledger & Bank Reconciliations: I turn chaotic, backlogged transaction histories into audit-ready, crystal-clear financial books. From high-volume bank feed matching to complex general ledger clearing and foreign exchange (Forex) calculations, no cleanup project is too large or too messy.
• Unmatched Flexibility (After-Hours & Weekends): Business bottlenecks don't just happen between 9-to-5. I offer dedicated evening and weekend project support, ensuring your month-end processing, urgent reconciliations, and financial reporting are completed accurately while your core team rests.
The Professional Standard You Can Trust
Backed by a National Diploma in Cost and Management Accounting, my work is anchored in strict attention to detail, strict data confidentiality, and structural accuracy. Whether you are an accounting firm drowning in overflow client work during tax season, or a business owner struggling with high-volume accounts receivable backlogs, I deliver the reliable, independent execution required to clean up your books and protect your bottom line.
- Data Capturing
- Invoice Processing
- debtor administration
- transaction investigations
- and thorough clearing of outstanding general ledger items
- Accounts Payable Creditors Supplier account administration
- payment preparation
- and vendor statement reconciliations
- General Accounting Audit Prep Full bookkeeping support
- journal entries
- management information support
- precise payment allocations
- receipts processing
- and resolving tough customer account queries
- Banking Reconciliations Daily bank statement processing
- bank feed matching
- Accounting & Bookkeeping Services
- Financial Services
- Financial Consultants / Financial Administrators
- Outsourced Business Services
- English
- Afrikaans
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