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SENIOR GL ACCOUNTING LEAD
Century City, Cape Town
R 50 – 60 K - negotiable + benefits
Join this leading international company, and report to Finance Operations Manager.Responsibility:Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP, and AR Accountants, Group Controlling, Tax Accountant and external auditors. Manage a team of GL Accountants.
Bachelor’s degree / CIMA / CA (SA) and previous experience in a similar position is essential.
Financial Shared Services Centre experience an advantage.
Please quote ref: A2927
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: R50 – 60 K - negotiable + benefitsJob Reference #: A2927Consultant Name: Angela Woolf
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Your primary responsibility will be managing the financial and operational functions of Accounts Payable, Banking and Stock Integrity. Working with the Accounts Payable, Banking and Treasury, and Stock Integrity managers to ensure all controls and processes are in place and adhered to, building, maintaining and managing relationships with external parties (all suppliers, banks and other institutions) and ensuring month-end for these areas are completed timely, accurate reconciliations are performed and reviewed, and adequate reporting is in place.You will be the key liaison between the business (management, buyers, stores, retail operations), the finance team and external service providers. You will also be the key person responsible for ensuring the annual external audit runs effectively with no overruns, and for the roll out of any new systems or projects relating to these areas.
1. Assist the Accounts Payable manager to ensure the department runs effectively and efficiently2. Ensure all processes and controls are in place with regard to new supplier take on, supplier maintenance, contracts, discounts, terms and conditions and payments3. Key liaison with suppliers on payment and credit limit matters4. Key liaison with the external auditors to ensure a successful auditBANKING AND TREASURY- Assist the Banking and Treasury manager to ensure the department runs effectively and efficiently- Ensure all processes and controls are in place with regard to bank reconciliations for stores, e-commerce, interbank transactions and money market accounts- Ensure all agreements are in place with financial institutions, cash collection services and other service providers (Paypal, Klarna, Amazon etc.)- Ensure all bank mandates are maintained at all times with financial institutions- Key liaison with store cash collection service provider- Key liaison with the business (retail operations, e-commerce team, payroll and accounts payable) on all banking related matters- Ensure all store/e-commerce bank accounts are reconciled daily, and that all discrepancies are resolved timeously- Ensure all bank reconciliations are performed and reviewed monthly, and that all discrepancies are resolved timeously
- Prepare a daily cash flow forecast for 12 months ahead to establish business funding requirements- Assist the Head of Finance with funding requirement reviews and negotiations- Key liaison with banks to ensure business liquidity
Qualifications and Experience:
- Qualified CA/ACA/ACCA- Solid and 2 year + managerial experience in Accounts Payable, Retail Banking and Treasury- Solid experience in staff management- Experience in setting up and maintaining a strong control environment- Exposure to Oracle would be advantageous- Solid experience in dealing with internal and external...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xMzI2NDA4NTE0P3NvdXJjZT1ndW10cmVl&jid=1706977&xid=1326408514
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Our client is looking for a Finance Manager to join their team.
Duties and Responsibilities:
Create and implement financial policies to guarantee operational efficiency.Oversee the preparation and planning of budgets.Maintain records and receipts for all daily transactions.Ensure financial records are kept up-to-date with the latest transactions and changes.Contribute to financial audits.Monitor all bank deposits and payments.Perform periodic financial analysis to detect and resolve problems.Prepare balance sheets and invoices.
Skills:
A formal accounting qualificationInterpersonal skillsAbility to communicateFinancial reportingAnalytical abilityProblem-solving skillsKnowledge of digital toolsManagement experienceCommercial acumenCapacity for innovation
Qualifications:
Bachelor’s degree in finance, accounting, or relevant field.A minimum of 5 years’ experience in a similar role.A qualified CA.In-depth knowledge of financial regulations and accounting processes.Outstanding analytical and time management skills.Strong attention to detail.Excellent written and verbal communication skills.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNDQ1OTc4MDcyP3NvdXJjZT1ndW10cmVl&jid=374711&xid=1445978072
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A leading and renowned firm based in the Brackenfell, is looking for a high performing Group Financial Accountant to join their team to provide professional accounting services. The ideal candidate will have a minimum of 3 - 4 years’ experience.Responsibility:You will be responsible for the following:
Ensure that all financial reports are accurately prepared and submitted timeously
Provide advice on Private Equity
Preparation of managements accounts and group consolidation
Preparation of all statutory functions in terms of SARS recons and submissions
Maintenance of various cash books
Manage and maintain General Ledger reconciliations
Implementation and maintenance of accounting controls
Process relevant year-end journal entries
Prepare Trial Balance
Prepare quality working paper files, which meets the standards of the firm
Completion and submission of VAT Returns timeously
Support ad hoc internal and external queries and requests
Assist with ad hoc projects for clients
Office administration
Group revenue calculation and journals
Advising on appropriate accounting treatment of complex transactions
Balance sheet and/or Bank reconciliations
Maintain and reconcile the fixed assets register
Maintaining and updating loan schedules
Detailed monthly tax calculations (Income Tax and Deferred Tax) and reviewing monthly VAT returns
Perform reconciliations debtors
Process cash book entries
Implement audit recommendations
Qualifications and Requirements:
Matric/Grade 12 Certificate
Bachelor Degree in B. Com / B.Acc / B.Compt / B.Com (Hons)
Registered as a Chartered Accountant (CA/SA)
Minimum of 3 – 4 years of relevant experience in financial management and accounting. Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
MS Office (advanced Excel working experience) and exposure to Sage Pastel, Caseware
Experience from the agricultural industry will be highly adv.
Fully bilingual in Afrikaans and English
Skills:
Strong communication skills and able to work well with a diverse team
Deadline orientated and work well under pressure
Attention to detail
Excellent time management skills
Be able to work independently as well as in a team
Organized accurate and thorough
Able to solve problems with a high sense of responsibility
Strong Interpersonal skills
Please apply with your most recent resume & supporting documents.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R70 000 - R65 000 NegConsultant Name: Pieter Van Gent
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Cape Town - A top rated FMCG Company is looking for a Financial and Reporting Accountant to join one of their corporate divisions. The incumbent should possess leadership attributes and have excellent communication and interpersonal skills. They should also have excellent planning skills and be accurate and analytical. Must have the ability to work under pressure.DESCRIPTIONDuties include:Consolidation of the monthly, quarterly and annual horse mackerel results• Preparing and presentation of the monthly and quarterly financial reports• Compiling the monthly management reporting packs• Develop and maintain monthly and year to date dashboards• Develop and maintain monthly, year to date, forecast and budget variance analysis reports• Consolidation and review of annual budgets and quarterly forecasts• Preparation and consolidation of the year end reporting pack• Complete quarterly Statistics reporting requirements for SA and Namibia• Compilation of BBBEE quarterly reporting• Provide input and technical IFRS support to the division• Preparation of companies annual financial statements• Responsible for monthly taxation calculations for entities• Responsible for annual and provisional tax calculations and returns• Develop and maintain measurement models and value add analysis of working capital and cash management• Liaising with internal and external auditors• Compilation of ad hoc reports as required from time to time.REQUIREMENTSQualifications and Experience:CIMA or newly qualified CA or BCOM degreeAt least 5 years related working experienceWorking knowledge of IFRSGood understanding of company taxSAP systems experience (advantageous)Consolidation experience.Computer literacy in MS Office (Excel to advanced levels)Kindly note that all positions will be filled in accordance with the Company’s Employment Equity plan. We also encourage people with disabilities to apply
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQwOTU2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147555&xid=1266_40956
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Cape Town - Our Client, a JSE-listed FinTech company, currently seeks to appoint a Investment Fund Accountant to join their successful team in Cape Town. This role will be within the Institutional Administration department specifically responsible for the administration of CIS in securities (unit trust and ETF) portfolios.Minimum Requirements and core competencies:Qualified CA(SA)Auditing background with exposure to CIS portfoliosExperience as a financial accountant in the financial services industry with specific exposure to management companies and unit trust portfolios will be requiredExperience in drafting of financial reportingCompetent in Pastel would be added advantage, but not requiredAdvanced Excel SkillsA solid understanding of IFRS and accounting principlesAnalytical and able to solve problemsStrong communication skills and able to confidently communicate and liaise with internal and external partiesAble to work independently and under pressureDuties and responsibilities:The duties and responsibilities of this position is relevant to CIS in securities (i.e unit trust portfolios and exchange traded funds) and include, but are not limited to:Posting of accounting journals in PastelProducing Trial BalancesDrafting of annual financial reporting of Annual Financial Statements including:Statement of Financial PositionStatement of Profit or LossStatement of Changes in Net Assets attributable to unit holdersStatement of cash flowsNotes to the Financial StatementsManaging the audit process as the first point of contact for external auditorsAppointed as public officer for SARS and responsible for:filing of annual income tax returnsmanaging SARS queries and auditsregistering new portfolios for tax purposesCompiling and submitting of regulatory reporting, including:quarterly ASISA Statsquarterly C23 reporting for SARBquarterly SARB submission for institutional investors (to report on prudential limits)Operational responsibilities include:authorised signatory for instructions and payments
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM3OTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147238&xid=1266_37989
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An exciting opportunity has become available for a newly/nearly qualified CA (SA) to join an audit & accounting firm as a *Technical Audit Senior* within the Quality and Risk Management department.
This position can eithe be based in the Cape Town or Johannesburg Office .
*Duties and Responsibilities *
* Participate in the internal monitoring process of the firm in terms of ISQC1
* Research and identification changes in legislation and standards impacting the firm and the profession
* Development of risk management policies and tools within the company
* Draft responses to technical consultations related to ISAs, Companies Act and other legislation
* Develop and present training related to quality and risk management matters in the assurance environment
* Participate technical due diligence reviews of potential new partners or firms joining the company.
* Perform projects related to quality and risk management within the firm on a national basis and for a number of other African offices
*Requirements*:
* Recently qualified CA(SA) or close to completion of articles
* Exceptional knowledge of inter alia, ISA, IFAC Code of Ethics, ISQM1, Companies Act
* Ability to work in stressful conditions and under tight deadlines
* Ability to effectively manage decentralized projects
* Attention to detail and the ability to critically evaluate the application of legislation and standards
* Skills in logically and clearly presenting opinions and proposals, convert technical information and regulations into practical tools, developing and presenting training material
* Willingness to travel
*Salary*: R400 000 - R420 000 p/a
Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwNDYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1139794&xid=1555_10463
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*Senior Financial Accountant (CA | CIMA) – Cape Town*
*R500K – R 600K Negotiable based on Qualification and Years of relevant experience *
Our Client, *a Global Private Equity firm*, is currently in search of a financially astute, highly assertive and results orientated finance professional to join their dynamic finance team.
One would describe you as having solid technical accounting knowledge with strong analytical and numerical skills as well as a strong sense of urgency and ability to thrive in a fast paced setting.
*Main Purpose of the role:*
The main focus of this role is to partner with the business in ensuring that all financial reporting is delivered accurately, on time, and in accordance with company requirements and accounting standards.
This position provides exposure to the full accounting spectrum including tax and treasury. The secondary focus is to lead and direct a small team to ensure submissions and reporting are met on time, and accurately.
This role reports to the Finance Manager and interfaces with the company’s Global offices. Accordingly, international travel as per the requirements of the business may be required.
*Key Responsibilities:*
* Plan, organise and execute financial tasks and projects
* Manage the Company’s finance team members
* Manage audit engagement to meet reporting obligations
* Prepare budgets and forecasts
* Manage treasury
* Manage direct and indirect tax reporting
* Implement processes for new accounting standards
*Qualification and Experience required:*
* *CIMA or CA(SA) with audit experience in Financial services*
* Post articles experience in a Financial services context would be advantageous
* *Proficient in MS Office suite* (Word, Advanced Excel, PowerPoint and Outlook) with the ability to generate financial reports in *Excel *via different data sources
* Strong knowledge of *complex accounting standards* (IFRS 9)
* Strong knowledge of *accounting systems* (*particularly Microsoft Dynamics*)
* Attention to detail with superb organisational skills
* People management experience
* Excellent report-writing and communication skills
* Experience within the financial services industry is a distinct advantage
*Please email CV’s to Nicole Spamers: *(nspamers@elev8recruitment.co.za)(mailto:nspamers@elev8recruitment.co.za)
Senior, Financial, Accountant, CA, CIMA, private equity, financial services, MS Office, Excel, Accounting standards, IFRS, Accounting systems, Microsoft Dynamics, report writing, Global, financial reporting, analytical
Senior, Financial, Accountant, CA, CIMA, private equity, financial services, MS Office, Excel, Accounting standards, IFRS, Accounting systems, Microsoft Dynamics, report writing, Global, financial reporting, analytical
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU5MDE1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1247485&xid=1555_59015
2y
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Cecil Kilpin and Co is a medium sized Audit firm based in Century City, Cape Town.We
are looking for SAICA trainees that have already completed 1-2 years of their SAICA articles and are looking to transfer training offices or relocate
to Cape Town.Requirements:For favourable consideration, successful candidate(s) should be studying towards a CA(SA) qualification:1. You have completed or in progress with your SAICA accredited degree/bridging course in Accounting (BCom / BCompt/BAcc etc)2. Post Graduate Diploma in Accounting (PGDA) / Honours degree/ CTA (is advantageous, but not essential)3. Fluent in Afrikaans and English (written and spoken) - non-negotiable4. Valid driver’s license and reliable transport will be advantageous5. Computer literate6. Good communication skillsAll applicants should be South African citizens, Permanent Residents or be in possession of a valid work permit to be considered. Please email a copy of your CV for consideration to HR(at)cecilkilpin.co.za
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