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About WPP Insurance:WPP Insurance is a new name in the insurance industry, known for our commitment to excellence, innovation, and the well-being of our clients. We're on the hunt for an analytical, detail-oriented, and professional Accountant to join our dynamic finance team. If you have a knack for numbers, knolage of the insurance industry, and a passion for driving business success, we want to hear from you!Position: AccountantLocation: Our headquarters are based in Umhlannga, with the option for partial remote work.Key Responsibilities:Financial Analysis & Reporting: Prepare accurate monthly, quarterly, and annual financial reports. Analyze financial data to support business decision-making and report on variances.Budgeting & Forecasting: Assist in the preparation of budgets, forecast company financials, and monitor financial status by comparing and analyzing actual results with plans and forecasts.Compliance & Auditing: Ensure compliance with accounting policies and regulatory requirements. Coordinate with internal and external auditors to facilitate audits.Process Improvement: Identify opportunities for process improvements to optimize financial procedures and systems.Stakeholder Management: Work closely with various departments to gather financial data and provide accounting support.Qualifications:Bachelor’s degree in Accounting, Finance, or related field.CPA or equivalent qualification is highly preferred.Minimum of 3 years of accounting experience, preferably in the insurance or financial services industry.Strong understanding of GAAP and other financial regulations.Proficiency in financial software and MS Office, particularly Excel, and ZohoExcellent analytical, problem-solving skills, and attention to detail.Strong communication and interpersonal skills, with the ability to work effectively in a team environment.We Offer:Competitive salary and benefits package.Opportunities for professional growth and development within a supportive team environment.Flexible work arrangements to balance your work and personal life.A culture that values diversity, inclusion, and gives back to the community.How to Apply:Please respond with your resume and a cover letter. Include in your cover letter why you believe you are the perfect fit for this role and how you can contribute to the success of WPP Insurance.Application Deadline: 1 April 2024WPP Insurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
3d
Mount Edgecombe
Results for internal auditor in Accounting & Finance Jobs in KwaZulu-Natal
1
Looking for an experienced auditor to supervise staff and evaulate audit work.
* Setting of audit plan – planning risk and materiality assessment
* Review of all audit files under the designated Manager’s portfolio
* Review and completion of all forms of tax returns under designated Manager’s portfolio
* Weekly review of time sheets
* Supervising staff including assigning, reviewing, and evaluating audit work
* Liaising with clients before engagements to ensure proper planning and request relevant documents beforehand performing special assignments
* Advanced research for client matters
* Preparing and monitoring budgets for assignments at the same time developing and reporting on performance measures
* Preparing audit quotations on behalf of the designated Manager
* Contribute to work program planning
* Final review of AFS prepared by Trainee Accountant
* Ad hoc tasks as requested by the designated Manager
* Training of Trainee Accountants
* Ensuring Audit checklists are maintained
*Key Performance Indicators*
* To ensure all engagements are carried out in line with the approved audit plan
* To ensure all audit engagements are completed with deadline dates
* To ensure all engagements are continuously monitored during the duration of the engagement and to ensure on-site presence, at the discretion of management
* To ensure the audit review in carried out in line with the Audit Control Sheet
* To ensure all audit assignments are completed to the appropriate acceptable standards
* To ensure a 24-hour turnaround time on all emails and a same day turnaround time on telephone messages
* To ensure all subordinates perform in line with their KPI's, with the exception of:
* To ensure academic progress in line with the SAICA training regulations; and
* To ensure a 24-hour turnaround time on all emails and a same day turnaround time on telephone messages (where Supervisors are not aware)
* To ensure that a productivity of 66.6% is maintained monthly
* To ensure timeous completion of SAICA Assessment tools for trainees
*Knowledge, skills and abilities*
* Technical ability (IFRS, IFRS for SME's, Companies Act, International Standards of Auditing, etc.)
* Excellent communication skills
* Team player
* Confidence in abilities
* Self-motivated
* Ability to cope under pressure and achieve deadlines
*Qualifications*
* Degree (CTA preferable)
* Completed articles
R20 000 CTC Negotiable, Depending on Experience
*Knowledge, skills and abilities*
* Technical ability (IFRS, IFRS for SME's, Companies Act, International Standards of Auditing, etc.)
* Excellent communication skills
* Team player
* Confidence in abilities
* Self-motivated
* Ability to cope under pressure and achieve deadlines
*Qualifications*
* Degree (CTA preferable)
* Completed articles
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzY3MjI0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1260361&xid=1555_67224
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2y
2
About WPP Insurance:WPP Insurance is a new name in the insurance industry, known for our commitment to excellence, innovation, and the well-being of our clients. We're on the hunt for an analytical, detail-oriented, and professional Accountant to join our dynamic finance team. If you have a knack for numbers, knolage of the insurance industry, and a passion for driving business success, we want to hear from you!Position: AccountantLocation: Our headquarters are based in Umhlannga, with the option for partial remote work.Key Responsibilities:Financial Analysis & Reporting: Prepare accurate monthly, quarterly, and annual financial reports. Analyze financial data to support business decision-making and report on variances.Budgeting & Forecasting: Assist in the preparation of budgets, forecast company financials, and monitor financial status by comparing and analyzing actual results with plans and forecasts.Compliance & Auditing: Ensure compliance with accounting policies and regulatory requirements. Coordinate with internal and external auditors to facilitate audits.Process Improvement: Identify opportunities for process improvements to optimize financial procedures and systems.Stakeholder Management: Work closely with various departments to gather financial data and provide accounting support.Qualifications:Bachelor’s degree in Accounting, Finance, or related field.CPA or equivalent qualification is highly preferred.Minimum of 3 years of accounting experience, preferably in the insurance or financial services industry.Strong understanding of GAAP and other financial regulations.Proficiency in financial software and MS Office, particularly Excel, and ZohoExcellent analytical, problem-solving skills, and attention to detail.Strong communication and interpersonal skills, with the ability to work effectively in a team environment.We Offer:Competitive salary and benefits package.Opportunities for professional growth and development within a supportive team environment.Flexible work arrangements to balance your work and personal life.A culture that values diversity, inclusion, and gives back to the community.How to Apply:Please respond with your resume and a cover letter. Include in your cover letter why you believe you are the perfect fit for this role and how you can contribute to the success of WPP Insurance.Application Deadline: 1 April 2024WPP Insurance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
3d
1
*Reference: NFE000203-JV-1*
Calling all Internal Audit Professionals. Become an in-demand candidate and take you career to the next level
*Job & Company Description*
I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and top employers of Gauteng, where your abilities can be enhanced and you can grow towards being the best in your field.
*Job experience and Skills Required:*
Completed CIA
A relevant degree
Min 6 years Internal Audit experience
Strong academic records, awards or work achievements are very beneficial
We appreciate your interest, however if you have not had any response within 2 weeks, please consider your application unsuccessful.
For more information contact:
Jasmyn Venter: 0123613475
Recruitment Consultant: Internal Audit
Send CV to (jventer@networkfinance.co.za)(mailto:jventer@networkfinance.co.za)
R 700 000 - R 800 000
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzcyMzI0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1269432&xid=1555_72324
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2y
1
A reputable Manufacturing company is currently recruiting for a *Junior Internal Auditor* to join our team.
Incumbent should have a strong technical background related to manufacturing processes, Engineering and the associated Quality, Safety, Health, Environmental and Energy Impacts.
Conduct internal audits in accordance with the following management standards.
*IATF 16949/ISO 9001, ISO 14001, ISO 45001 and ISO 50001 internal audits*
* Customer specific requirements
* IATF sanctioned interpretations
* Understanding Risk and opportunity evaluation as required by the standards
* Competence in use of core tools – SPC, MSA, APQP, PPAP, FMEA, Root cause analysis
* Interpretation of Drawings and Customer SOR
* Safety Critical elements of Product design and manufacture
* Any associated Legal Requirements
* Understanding Environmental Aspects and Impacts studies – ISO 14001
* Knowledge of Environmentak Management best practices
* Understanding Hazard and Risk assessment studies – ISO 45001
* Knowledge of Health and Safety Management best practices.
* Understanding Energy studies – ISO 50001
* Knowledge of Energy Management best practices.
* Planning and scheduling of audits
* Compiling audit questionnaires
* Compiling Audit Corrective action request
* Follow up and close out of Corrective action response
* Minimum Mechanical Engineering diploma
* Minimum 5 years’ experience in automotive industry
* Auditor Qualification
* Exposure / Experience in the use of Core Quality tools
* Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
* Knowledge of all management standards is an added advantage
* Administration of Integrated Business management systems is an added advantage
*Personal Skills/Competencies Required*
* Good attention to detail
* Analytical thinker
* Good oral and written communication skills
* High level of ethics is required
* Accountability
* Time management and stress management skills
Market Related
* Minimum Mechanical Engineering diploma
* Minimum 5 years’ experience in automotive industry
* Auditor Qualification
* Exposure / Experience in the use of Core Quality tools
* Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
* Knowledge of all management standards is an added advantage
* Administration of Integrated Business management systems is an added advantage
*Personal Skills/Competencies Required*
* Good attention to detail
* Analytical thinker
* Good oral and written communication skills
* High level of ethics is required
* Accountability
* Time management and stress management skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzk0NjBfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137682&xid=1555_9460
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2y
Consulting firm based in Musgrave looking for a Senior internal auditor with a diploma in Int Auditing/B Tech Int Auditing or B Comm. Must have at least 3 years experience and own car. Competitive salary and excellent working environment.
10d
Ads in other locations
1
Recruiting a Governance, Risk & Compliance Security Analyst to work in – Information Technology: IT Security and Governance (Long Term Insurance Industry). This is a perm position.
The ideal candidate must have a minimum of 5yrs Governance Risk & Compliance, coupled with proven experience in implementing frameworks, Processes, and Policies
Duties and responsibilities:
Audit and Security • Ensure security audits are conducted.• Conduct follow up on security assessments.• Conduct follow ups on IT audits;• Develop and implement Cyber Security Framework/s• Develop; Implement & Manage Vulnerability Management Process.• Conduct follow up on cybersecurity penetration test & vulnerability assessment as per process.• Be the 1st point of contact for both internal/ external auditors• Conduct follow ups on IT audits & ensure closure on findings• Develop & implement a security awareness program for the organization, agents, 3rd parties & Sales Representatives.• Reports on security assessments & IT audits.
Governance• Evaluate, enhance & continuously improve IT Governance• Evaluate policies, procedures, & processes compliance with regulations• Develop systems & processes to improve our IT governance.• Develop policies, processes & participate in acquiring technology & implementation of said policies, processes to improve IT GRC• Report on the regulatory environment & Company compliance threats• Guide on how legislation & regulations should be implemented.
Risk Management• Provide a Statement of Assurance for the IT in the Combines assurance• Continuously liaise with the Group Risk Management on new developments (internal) evolution of industry (external) & the risk it introduces, the risk management & mitigation processes & strategies• Works with IT, Information Security & Business stakeholders to determine the acceptable level of risk for the organization• Assist in performing Third Party Risk Assessments for new & existing vendor tools, on-premise implementations, & third parties with access to the environment.• Assist in maturing the Third-Party Risk Management program by defining security controls required of vendors.• Articulate identified risks to the business for remediation, mitigation & sign-off.• Identify, monitor & report on Key Risk Indicators
Compliance and Monitoring• Monitor compliance to Cyber Security Framework based on ISO27001/2 & NIST • Monitor compliance to IT Governance Framework based on ISO 38500; King IV; COBIT • Monitor compliance to Enterprise Risk Management Framework based on ISO 31000• Monit...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zOTI4ODYxODgxP3NvdXJjZT1ndW10cmVl&jid=1366499&xid=3928861881
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17h
1
Our client is a leading provider of financial wellness solutions through its' Right Track Financial Wellness Programme. With a team of experienced professionals dedicated to developing tailored solutions, they pride themselves on being the preferred partner for their clients' financial wellness needs. As specialists in the field, they offer unparalleled expertise and a commitment to championing consumer financial wellness and they are looking to recruit an experienced Finance Manager to join their team.
Job Purpose:
The Finance Manager will have experience in financial management, accounting, and the financial/insurance sector. The role involves overseeing financial activities like budgeting, forecasting, reporting, and risk management. It's a leadership position demanding both technical know-how and strong leadership abilities.
Responsibilities:
• Oversee all aspects of the company's financial operations, including budgeting, forecasting, financial reporting, and cash flow management
• Develop and implement financial policies and procedures
• Prepare financial statements and reports in accordance with GAAP or IFRS
• Analyse financial data and provide insights to management to support strategic decision-making
• Manage and mentor a team of finance professionals
• Identify, assess, and mitigate financial risks
• Maintain strong relationships with external auditors and regulatory bodies
• Stay up to date on industry trends and best practices in financial management Additional Desired Skills:
• Experience with budgeting and forecasting within the insurance industry
• Knowledge of risk management principles and practices
• Strong understanding of regulatory requirements relevant to the financial and insurance industry
• Experience working in a fast-paced and dynamic environment Qualification and Experience:
• CA (SA) Qualified (Essential)
• Bachelor of Commerce (BCom) degree or equivalent qualification in a relevant field, such as Accounting or Finance
• Completion of articles with a recognised professional accounting body (SAICA, SAIPA, or equivalent) is highly desirable
• Minimum of 8 years' experience in a financial management role, with at least 3 years of experience within the financial and insurance industry (Essential)
• Minimum of 5 years' experience in a managerial role
• Proven track record of success in financial planning, analysis, and reporting
• Strong understanding of financial accounting principles, GAAP (Generally Accepted Accounting Principles), and IFRS (International Financial Reporting Standards)
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills, with the ability to build relationships and collaborate effectively with internal and external stakeholders
• Experience with financial modeling and forecasting
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and accounting software (e.g., SAP, Sage)
• Strong leadership skills with the a...Job Reference #: 202657
17h
A well-established company is seeking to appoint Senior Audit Manager – Wealth.
Qualification:
BComm, BCompt, BSc (mandatory)
Certified Information Systems Auditor (CISA) and optional Certified Internal
Auditor (CIA) (optional)
Experience:
Deep insurance industry strategic and transformation experience for a minimum of 8 years.
8+ years strategic and transformation experience (including project management in accordance with SAFe principles) within 1st, 2nd or 3rd line of assurance or consulting / advisory related services.
8+ years in insurance (mandatory) and/or wealth management (advantageous).
Technical / Professional Knowledge:
Insurance (mandatory) and wealth, asset management and / or banking (advantageous) experience and emerging risks
Strategic and Transformation experience (including project delivery)
Project Management - Execution and delivery of projects (including understanding of SAFe principles)
Changing digital landscape and technology
Data Management, Governance, Migration
Data Analytics and Continuous Monitoring
Business Acumen and Commerciality
Consulting and Advisory experience
Client Centricity, Treating Customers Fairy and Conduct
Report-writing skills
Ethics and Fraud
Reputational risk management
Governance, Risk, and Controls
Regulatory, Legal and Economics Principles
Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful. However, please keep a lookout on our website, www.sixsense.co.za for available positions which may be inline with your career aspirations.
SECTOR: Finance
Job Reference #: SSC000546/MS
17h
1
As part of the Data Analytics team, you will apply your programming and advanced analytics skillsets to work closely with the internal auditors to develop analyses and testing strategies that derive insight and help the internal audit team to better understand the company’s processes and controls. Proposed enhancements to processes and controls will follow from the various assessments
Qualifications, Skills and Experience
Minimum of 2 years experience working in the Data Analytics field, including 2 years experience in the Non-life Insurance Industry.Relevant degree in Statistics, Mathematics, Actuarial Sciences, and Data Science.Hands-on experience with SQL programming.Strong understanding of database concepts like views, materialized views, primary keys, table joinsExperience with visualisation tools (Power BI) would be beneficial.Experience with analytical/statistical programming would be beneficial.Excellent communication skills (written and oral). Ability to communicate what isrelevant and important in a clear and concise manner.Ability to handle multiple tasks and takes initiative to improve performance.Ability to create new ways to improve current processes and develop solutions that are practical.
Responsibilities
Extract data from the company’s data warehouse, identifying key features, patterns and exceptions.Assess the quality of data extracted to understand potential limitations or issues. Provide guidance on addressing data quality issues.Generate exception reports from the data warehouse based on defined parameters.Perform large-scale recalculations and comparisons of results vs data extracts/reports.Perform scenario-based testing on data extracts/reports.Review SQL code to identify sources of data and the accuracy and completeness thereof.Understand and provide guidance on the appropriateness of individual access to data.Develop and maintain MIS in order to streamline and drive automated reporting.Develop visualisation analytics and reporting to present scenarios from the data; both at a high level to highlight potential risks and at a detailed level to enable root cause analyses.Assist the Internal Auditors by using hands-on analysis of company data and providing insights from this.Help the Internal Audit team understand the data tools, approaches and infrastructure available to them.Work with the Internal Audit team to build strategic self-service data products that enable the team to more efficiently and effectively work with company data and identify potential risks.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNjUxNTQxODU5P3NvdXJjZT1ndW10cmVl&jid=1324862&xid=2651541859
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17h
1
1. Oversee the preparation of Assupol Life financial information
Oversee compilation of monthly financial reports for review by senior management
Meet internal and external stakeholders' reporting requirements
2. Compile Assupol Life annual and interim reporting
Compile interim financial reporting and oversee process to gather information for disclosure purposes
Compile annual financial statements and oversee process to gather information for disclosure purposes
Liaise with and provide deliverables requested by external audit
3. Implement and monitor Assupol Life forecasts and budget
Compile the annual budget and 5-year forecast and manage the budget deliverables provided by other department
Report on approved budget i.e. variances etc.
Maintain a pro-active budget monitoring function to manage budget overspends
oversee process to report to budget owners and Expense Management Forum on a monthly basis
4. Compile Assupol Life statutory reports
Oversee the compilation of statutory reports and act as liaison with external stakeholders e.g. SARB, FSB, ASISA, NCR
Review and sign off on statutory reports and ensure timely submission
5. Ensure Assupol Life's compliance with SARS requirements
Perform the income tax calculation of Assupol Life
Obtain relevant information and act as liaison with external auditors regarding provisional and annual tax calculation and returns
Attend to queries received from SARS regarding income tax
Review the VAT calculation of Assupol Life
Ensure timeous submission of all tax related matters to SARS
Assist in compiling reports to and participate in the Tax Committee meetings
6. Provide assistance to SAICA training officer
Evaluate trainees where work is performed under this position's supervision
Supervise trainees and provide guidance to them with respect to the SAICA training programme
7. Ad hoc tasks
Assist with management of financial administration and reporting services rendered to other non-life subsidiaries in the Group or other legal entities
Provide assistance where ad hoc tasks are allocated to the position by management e.g. implementation of a new financial reporting standard
Formal education:
B.COM degree in Accounting Science
Certificate in Theory of Accounting (Honours Degree) (CTA)
Legal Certification requirements:
Chartered Accountant CA(SA)
Experience:
3-5 years Financial/Management reporting experience
Long term insurance industry
Management experience will be beneficial
Closing da...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMTEyNzI4NDQ5P3NvdXJjZT1ndW10cmVl&jid=1691775&xid=2112728449
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18h
1
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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18h
1
Our client is looking for a Tax Accountant
This role will largely focus on the tax operations for the UK entity and so the lucky individual will be gaining experience in UK and Irish tax regulations.
Tax Strategy Planning and Projects• Provide guidance on the tax implications of business decisions and transactions, ensuring alignment with the company's overall objectives• Provide support to the Group in respect of group ad hoc tax planning projectsTax Accounting and Reporting• Calculate and provide for tax numbers and disclosures in the Financial Statements. Support the reporting team on Group reporting, including consolidated Financial Statements• Engaging local auditors and external service providers on tax accounting calculations and tax reporting• Undertake VAT and other tax reconciliations, advising on adjustments and financial impact• Ensure compliance with relevant accounting standards and tax regulationsEnsure tax compliance across the business• Maintain a comprehensive understanding of relevant jurisdictions local and international tax laws and regulations• Accurately prepare and file required tax returns in a timely manner• Review tax provision and tax compliance process• Prepare tax returns and ensure that all direct taxes (including company tax) and indirect taxes (VAT and annual returns) are filed within the relevant timeframes• Maintain tax balances on the general ledger• Assist in the preparation transfer pricing master and local files and maintenance of TP documentationManage tax audits• Manage tax audits by coordinating information requests, liaising with tax authorities, and providing the necessary documentation and analysis (Complete schedules, etc.)• Ensure effective communication with internal and external stakeholders and resolution of audit matters
Qualifications and Experience:
• Post Graduate Honours Degree or Postgraduate Diploma in Accounting• Chartered Accountant or SAIPA registered (Preferred)• 3 Years' Experience in a Tax role (Preferred)• 3 Years' Experience in a multinational organisation, accounting firm, or financial institution (Preferred)• 3 Years' Experience in managing tax projects, tax audits, and providing tax advice (Preferred)• Registered tax practitioner/professional tax certification (Advantageous)• Strong organisation, numeric and communication skills• Strong Excel skills• Experience in Oracle Financials preferable.• Excellent attention to detail.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNTU2NzM1OTY2P3NvdXJjZT1ndW10cmVl&jid=1706981&xid=1556735966
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18h
1
An international company focusing on security products and services are seen as a world market leader in their field. They have an opportunity available for a driven Accountant to join their team.
Key Responsibilities:
Overall General Ledger function processing journals for Group companies, including posting journals where necessary
Work closely with other Shared Service Centre activities, including Purchase ledger, including GRNI, ensuring prompt query resolution.
Preparing reports for the management, in accordance with expectations of the Management Board.
Creating a culture of honest and open communication, facilitating regular opportunities for team communication and delivery of department & business updates.
Instigating and leading projects that support developments and improvements within the finance function.
Ad-hoc duties, as required to support the goals and objectives of the Group.
International entity Integration:
In the first instance the focus of the role will be integrating the International General Ledger activity into the Shared Services Center.
Where necessary working with local experts to:
Ensure proper statutory and financial reporting;
the execution of the financial and analytical activities and also ensure that all transactions and payments are handled correctly and comply to legal requirements, and internal guidelines and procedures
Monthly, quarterly and yearly group reporting (OneStream)
Key point of contact with auditors and coordinate with other stakeholders
To develop and implement adequate financial systems at legal entity level within the group framework in order to ensure correct evaluation of entity financial results and to contribute to the decision taking process.
To liaise with legal and fiscal units of the Group, in order to ensure optimal results for the different entities.
Develop on a periodic basis, based on all available business information, a view on the cash flows of the local entity. Organize payments to suppliers, VAT., in agreement with group Treasury, supply chain, sourcing and local plant management
Assist in implementation of software applications. E.g. implementation of the new ERP system in 2024.
Other skills & attributes:
Tertiary education with Professional accounting qualification / registration (ACA/ACCA/CIMA)
5+ years of overall combined accounting and finance experience
Substantial knowledge of IFRS (support by financial group related to IFRS) and knowledge of the legal requirements (VAT, Taxes, Mandatory statistics.)
Additional languages are desirable, with Dutch being particularly beneficial
Good IT-knowledge (excel/MS Office) is a must and expert knowledge of SAP and other accounting software
Working knowledge of OneStream is desirable
Location:
The position is based in Paarl, Western Cape and is on site.
To apply, please send your CV with your salary expectations to hannah@personastaff.co.zaPlease note that only shortlisted candidates w
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004390/H&source=gumtree
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19h
1
Assist the Chairman and Managing Director in the on-going performance evaluation of the subsidiaries on a financial, operational, and strategic basisIdentify value and efficiency opportunities in the subsidiaries continuouslyMonitor the performance of the Operating Entities’ finance teams to ensure timeous and reliable reportingMonitor adherence to the internal controls’ frameworkEvaluate potential acquisitions and pursue them successfully to completionPrepare and monitor the income tax and submissions across the Operating Group’s subsidiariesManage the Operating Group audit and reporting and relationship with the statutory auditorsResponsible for the Operating Group’s consolidated resultsManage the Operating Group’s banking and financial requirements and consult with the Corporate Office who holds the relationship with the financial institutionsMonitor the day-to-day financial operations within the Operating GroupFunction as the key contact point for the Operating Group with the Corporate OfficeSeek out methods for minimising financial risk to the companyProvide insight and assistance to senior executives to aid long-term and short-term decision makingReview financial data and prepare monthly and annual reports, presenting to stakeholdersEstablish and maintain financial policies and procedures for the companies in the Operating Group
Minimum Skills/Requirements:
CA (SA)Integrity and TrustworthinessAn analytical mind and approach, experience in financial structuringAt least 5 years’ experience as a financial manager/ executive with appropriate qualificationProven strategic planning experience at management levelProficient in Microsoft Excel and PowerPointDemonstrated creative and critical thinking skillsAble to work on multiple projects simultaneouslyThe company is on an expansion phase and is therefore looking for an energetic, dynamic, initiative-taking and initiative-taker with aspirations to grow long-term with the Group and add significant value.Effective communication, presentation, and people skills.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yNzQ1OTg1ODk4P3NvdXJjZT1ndW10cmVl&jid=1196988&xid=2745985898
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19h
1
To assist with the Jobs Fund project finance administration function, analyzing processing inputs from the stakeholders in terms of the applicable guidelines, policies and regulations. This includes providing administrative support to the finance unit in respect of fund and project audits, internal control assessment, process improvements, site visits, due diligence reviews, financial verification of project documents and budget preparation for the Jobs Fund and its projects.
Financial Administration:
Collecting and verifying financial source documents As a backup to the administrator, assist in procurement processes for service providers & Prepare invoices Project financial reconciliations As a backup to the administrator, provide quality control of all documentation Ensure financial evidence records are compliant with Fund protocolsAs a backup to the administrator, provide a coordinating role during key activities such as learning events, key meetings. Verification of project financial records for accuracy and completeness.
Budget process
Assist with the compilation of the Jobs Fund’s drawdown budgets based on projections from projects Assist with resource requirements assessment as part of the operations budgeting process. Assist with verification of accuracy and completeness of financial projections and other supporting documentation for projects Assist with tracking project progress against subsequent financial contractual obligations within the portfolio of projects.
Performance analysis and reporting
Assist in the processing of information to determine project budgets for the financial yearAssist in compiling progress reports on the status of all project budgets.
Assist in checking accuracy and completeness of project budget submissions for approval by the Deputy Director General.Assist in on site financial evidence verification work for projects as required.
Project Audits and verification
Assist in the review of project audits and compilation of progress logs against outcomes of the audits.Support the JF and JFP team as they prepare for Project auditAssistance with internal control checks of the project portfolio in line with Jobs Fund GuidelinesAssist in the assessment of risks and internal controls by identifying areas of non-compliance; and assistance in evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.Provide suggestions on improving internal controlsAssist in the verification of quarterly financial information for projects to ensure alignment with contracted project terms and milestonesAssists with the compilation of all financial evidence in preparation of the Fund’s Audits Assist in supporting external auditors and their information requirements as part of the Audit process.https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMjc0NjM5MzIzP3NvdXJjZT1ndW10cmVl&jid=375961&xid=3274639323
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19h
1
Our client, an investment firm with with offices in Somerset West and the UK, is seeking to employ an Accountant. Reporting to the Finance Director, the candidate will be required to drive efficiency, monitor workflows throughout the finance section and support and advise all sections of the business on financial matters. The role will also include: team management, developing process and procedures, implementing improvements, tax compliance, advising the business on accounting best practice, statutory requirements and accounting deadlines.
Key Duties and Responsibilities include:
To provide exemplary levels of professional accountancy skills to ensure the timely provision of high-quality accounting, reporting and administration which support both external clients and internal personnel
Lead the accounting function for a range of investment products and trusts
Remain abreast of changes in tax and financial reporting legislation and statutory requirements
Prepare and review statutory financial accounts and statements to the highest standard, in line with established best practice and which conform to all legal and professional requirements and guidelines
Manage the process for the audit of the statutory annual accounts for client structures – liaising with auditors as required, to ensure that all appropriate IFRS or GAAP requirements are fully satisfied; all other auditing requirements are met; the audit exercise is successfully completed within the period allowed by regulation
Assist and liaise with auditors for the preparation of annual statutory business accounts
Prepare ad hoc financial reports and statements as requested by Directors
Complete tax returns for structures for the SA and the UK and other jurisdictions within the regulatory deadlines, whilst maintaining high standards of both accuracy and presentation
Oversee the monthly unit and cash reconciliations
Review of monthly management accounts and prepare variance analysis to budget, providing a summary to the executive team on monthly basis
Contribute to the Finance report for quarterly board meetings
Guide, support and train a team of Finance Officers who cover financial administration from petty cash and bookkeeping to preparation of accounts
Conduct probation and performance management meetings in accordance with company procedure
Recruitment of Finance staff, monitor staff attendance, timekeeping and other areas of staff management and report to HR
Encourage and drive the personal development of yourself and the team.
Provide technical assistance and guidance to colleagues
Act as a signatory for the business and apply a questioning mind to all aspects of this responsibility
Attend and contribute at Management Meetings
Build excellent working relationships with clients and business partners
Complete any other duties as and when required to drive business success
Adopt and reflect the company values
Competencies include:
A professional account
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004644/AM&source=gumtree
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19h
1
A reputable client in the petroleum industry is looking for an IT Auditor in Cape Town.
* Perform the planning, field work execution and reporting of the audit and associated risk for IT audits relating to areas such as IT application controls, access security, change control, configuration management, IT continuity, and IT service and security management.
* Follow-up on open audit issues by engaging with the business to ensure that audit issues are closed timeously.
* Maintain data management and integrity through documenting the working papers in Barnowl to ensure existence of records for the audit work performed.
* Developing and executing the continuous audits & data analytics to deliver broader coverage on the effectiveness of compliance and ensure alignment to internal controls.
* Analysis and visualisation of continuous audit results and trends and reporting for business insights to support assurance activities.
* Deliver fieldwork deliverables within tight timelines with value-add observations and practical recommendations.
* Applies knowledge of Technology to advance audit coverage.
* Show alignment of audit observations and reporting.
* Driving the acceptance of Audit as a strategic business partner.
* Creates analytics and metrics that provides business insights.
* Executing continuous auditing and monitoring.
* Operate effectively, even when things are not certain, or the way forward is not clear.
* 5 years IT Audit experience.
* NQF level 7 (Degree in information systems/ computer Science or Related).
* CISA Qualified.
* Knowledge of IIA standards and governance.
* Experience working with management stakeholders.
* 1-year experience in continuous auditing.
* Relevant IT risk and control certifications.
* Barnowl audit system knowledge.
* 5 years IT Audit experience.
* NQF level 7 (Degree in information systems/ computer Science or Related).
* CISA Qualified.
* Knowledge of IIA standards and governance.
* Experience working with management stakeholders.
* 1-year experience in continuous auditing.
* Relevant IT risk and control certifications.
* Barnowl audit system knowledge.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUyMzQyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1239768&xid=1555_52342
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2y
1
Cape Town - Our client is looking for an enthusiastic individual to join their Fund Accounting, Traditional Funds Team as a Supervisor. The team is responsible for funds in the Traditional Investment spectrum including bonds, equities, derivatives, and hedge funds.Job SpecificationLooking for a qualified CA with proven numeracy skills and excellent attention to detailDemonstrate a clear interest and understanding of working in Fund AccountingThe primary function of a Supervisor is to check, authorise and supervise the tasks required to successfully complete the calculation of the net asset value (NAV)Check and authorise payments (as an A Signatory) to ensure the payment has been correctly prepared and the correct instructions are going to be processedCheck and approve valuations (as an A Signatory) to ensure all the required information has been captured and processed correctly resulting in the expected valuation movement.Supervise others to ensure the accuracy, completeness, and timeliness in performing the following functions:Reviewing and ensure all documentation is in place for investment purchases and sales/distributionsExecuting investment purchase transactionsSetting-up and capturing of investments on InvestranMonitoring of distributions/sales proceeds receivable and capturing of these on InvestranPreparation of accurate quarterly (pre-fair market value and post fair market value) accounts (including capital statements for investors)Preparation of accurate expense and accrual calculations, including management and admin fee calculationPerforming weekly cash reconciliations and proper investigation and resolution of any reconciling differencesPerforming daily cash management (including preparing payment and transfer instructions) and updating the cash transactions on InvestranCapturing daily cash movements as well as trades and updating transactions in InvestranInvestigating and answering queries with auditors and clientsEnsuring compliance with company policy and procedures; client service level agreements and internal controlsSending out valuation e-mails to pre-defined distribution listsPreparation of call and distribution noticesSending out call and distribution notices to pre-defined distribution listsMonitoring and capturing of call money received and following up on outstanding callsCompletion and performing of other sundry administrative tasks, including the filing of quarter end accountsCompletion of quarterly statutory returnsAccurately updating and maintaining relevant sections in the KPI spreadsheetCoach and supervise other team members (including training and coordinating the training of new team members) to ensure the team functions as a cohesive unit.Actively participate in ensuring all processes and procedures are properly documented and at hereto to ensure no accounting errors occur and the team has latency in place. Query and issue resolution within the team Investigate errors, complete the requiredActively and continuall
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5MjUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186430&xid=1266_49250
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2y
1
We're looking for a candidate to fill this position in an exciting company. Key Performance Areas Project Accounting / Reporting: Maintain and update project-related financial recordsImport/Update approved project budgets onto Oracle NetSuiteCreating custom financial reports as required by donors and internal projectsAnalyse, review, rearrange and compare original expenditures related to a project to meet various reporting needsPrepare financial reports periodically as requiredAssist project managers with monitoring, analysis, forecasting and comments upon project variancesLiaise with Unit heads, Field offices and programme managers to gather financial and project accounting requirements, as well as tailored reporting structuresMonitor and Maintain donor financial requirements, conditions and reporting deadlinesAssist programme/project staff with conceptual budgets where requestedCompile information for external auditors, as requiredREQUIRED SKILLS & QUALIFICATIONS: 5 years' experience as an accountantFamiliarity with Oracle / SAP / Oracle's NetSuite is essentialPractical experience in the field of Financial donor reportingComputer literate: MS Outlook, Word and Excel intermediate levelAnalyse and summarise financial data accurately with a strong attention to detailDeadline driven and able to manage conflicting deadlinesAbility to work under pressureGood interpersonal skillsTeam playerPositive attitude and willing to share and develop skills further
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyNDY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1225264&xid=317_202468
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2y
1
An international client team seeks a qualified CA(SA) to join their team in a Team Lead role within their Statutory Reporting team responsible for annual statutory reporting and compliance.This role is suited to a CA(SA) candidate with no less than 3 years post qualified experience, with prior international experience with financial statement preparation, USGaap conversion as well as strong team management experience. Hybrid working environment, great exposure to international listed clients!
*Responsibilities:*
* Drafting financial statements
* Team management and technical guidance
* Preparation of local statutory financial statements
* Preparation of USGaap to statutory recons and tax packs
* Managing external audit
*Requirements*
* Minimum of a Qualified CA(SA)
* Minimum of 3 years post articles experience incl.
* Good team and project management experience as well as experience working as an auditor and working with auditors
* Previous corporate international experience across jurisdictions, international accounting exposure EU / UK ideal
* Prior ERP experience and strong MSExcel skills sought
* Highly analytical with high levels of numeracy
* Excellent communicator, profession and driven
* High attention to detail and strong work ethic
* Ability to work well independently
Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.
see Duties & Responsibilities
see Duties & Responsibilities
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxNzgyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1176814&xid=1555_21782
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2y
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