Cash loans in Gauteng | Gumtree Classifieds in Gauteng

Clear All

Suggested

Cape Ads

Results for cash loans in All Categories in Gauteng

Save

ï?· Ensure that accurate and complete general ledgers aremaintained.ï?· Ensure that general ledger accounts are reconciled on amonthly basis and that reconciling items are clearedtimeously.ï?· Review bank reconciliations on a monthly basis.ï?· Monthly reconciliation and confirmation of intercompanyloan accounts if applicable.ï?· Maintenance of the Fixed Asset Register including thefollowing:ï?§ the allocation and addition of Fixed Assetsï?§ monthly generation of depreciationï?§ reconciliation of the fixed asset clearing accountï?§ reconciliation of the fixed asset register to thegeneral ledger in Great Plainsï?· Preparation and timely submission of monthly Vat returnsvia e-filing by the 25th of each monthï?§ for the respective entities making up the specificportfolioï?§ Reconciliation of the vat clearing accountï?§ Follow up on outstanding refundsï?· Processing of tenant deposit refunds and appropriations.ï?· Calculation of collection commission per the rent roll.ï?· Ensuring that the Debtors Clearing account is reconciled andcleared on a regular basis.ï?· Update and distribute the monthly cut-off schedule.ï?· Identify depreciable assets from the Capex and TenantInstallation accounts.ï?· Prepare monthly journals as required including: pro rataallocations of interest & bank charges, net incomedistributions and capex claims.ï?· Prepare monthly financial packs for external clients andbalance cash flow documents and supporting schedules.ï?· All responsibilities associated with being a cheque signatory.ï?· Review the ledgers and identify monthly accruals.ï?· Assist in ensuring that controls and procedures are adheredto and identify control weaknesses that may requireadditional controls to be implemented.ï?· Provision of accounting and administrative assistance as andwhen required.ï?· Assist property managers with finance related issuesrelating to the property portfolio under management.ï?· Discuss monthly accruals with property managers andensure that the necessary amendments are done toaccurately reflect the financial status of the buildings;ï?· Timeously prepare preliminary financial statements andadvise property managers when ready.ï?· Review preliminary financial statements per building andassess holistically whether recurring entries has beencaptured.ï?· Prepare Financial Statements in accordance withInternational Financial Reporting Standards (IFRS).QUALIFICATIONS AND EXPERIENCE Qualifications ï?· Matric (Must)ï?· B.Com Honours or a minimum of a Bachelors degree in AccountingExperience ï?· 3-5 years relevant experience as an Accountantï?· Audit experience will be an added advantage.ï?· Financial statements preparation in accordance with IFRS ismandatory.ï?· To perform this job successfully, an individual s https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgzNTc0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1213217&xid=1109_83574

Other

Welcome to your dream family home in Paulshof!

R 3,250,000

Save

The Condy” this home is filled with warmth and character.Located within Sandtons garden village of the north, this spacious property is poised on a sprawling 1525 sq. meters offering everything your family needs and more.The Condy is situated within an access controlled cul de sac, boasting 4 generous bedrooms, sunken lounge, dining room, kitchen, 2 sparkling bathrooms plus a huge pool and 3x patio/ entertainment outdoor areas. The Condy was designed for comfortable living and provides ample space for all to relax and enjoy. Finished with cherry wood cupboards and granite counter tops, the spacious chefs kitchen overlooks the pool and dining room, creating a central hub for everyday living and entertaining.A large centred fire place creates an inviting atmosphere to the sunken lounge room with a custom bar. The lounge exudes a sense of openness while offering easy access to a separate room with its own fireplace and doors for privacy - currently used as a man cave, this can easily be adapted to a 4th bedroom or office. The versatile floor plan allows for various possibilities to suit your familys needs.The master bedroom is a true retreat, featuring a walk-in robe, and ensuite with a shower and bath tub. Its a haven where you can unwind and rejuvenate after a long day, while the other 2 bedrooms are of a good size and offer a second bathroom with shower and bathtub.Convenience is at your doorstep, within walking distance to the Cambridge Crossing Shopping Centre, Nova Pioneer Primary and other preschools, with many other recreation and shopping facilities in close proximity. This central location provides direct access to the highway - ideally positioned to access the major suburbs and airports.Wrapping The Condy lies a well-established garden, with many plant and tree varieties that support the local birdlife. One also has access to one of the many parks in the area that homes a part of the Braamfontein spruit - perfect for afternoon walks.Presented in impeccable condition, The Condy will be sold fully furnished and will be sure to impress even the most discerning buyer.As we know, it can feel daunting moving into a new home, we aim to make this a seamless process, leaving you with a number of unthought of extras and a home manual written by ourselves to leave you with the confidence, that you have purchased a much loved, well thought out home.Pre-approved bank loan/ cash buyers are welcome to arrange a private viewing with the owner.Supporting Features- Inverter Air conditioners - heating & cooling- Solar & Backup Power- Solar Geyser- Large gas cooking hob- Patio incl. motor operating awning & misting kit- CCTV with remote monitoring- Wired & Wifi Network access- Fibre (Internet)- Bathroom extract fans- Jojo tanks- Irrigation system- Lighting within ceiling- Home Automation - LED lighting & security- Kitchen & Ensuite Bathroom with Aluminium ce...# Parking: 2Rates And Taxes: 1568Levies: 350Property Reference #: 571Agent Details:Lettie MoyoAscend Property Management33 Ballyclare Drive, Bryanston, Sandton, 2021Sandton

Sandton

Accountant - Ad posted by People Dimension

Save

Requirements:SAIPA Articles (Preferably done in a small firm) Job Description:1. Monthly Analyses Sales and Cost of Sales:• Ensuring that sales and cost of sales transactions are correctly allocated. 2. Monthly Analyses operating Expenses:• Bad Debts• Cleaning• Commission Paid• Consulting Fees• Repairs and Maintenance• Staff Training• Staff Welfare• Subscription• Telephone and Fax 3. Monthly Analyses Sales and Cost of Sales:• Journalising the manufacturing variances and ensuring that the variances asper the income statement/T.B balances with the Weekly/Monthly Production Report. 4. Monthly Analyses and balancing of loan accounts:• Preparing loan account schedules.• Ensuring that the loan accounts balance in all sets of accounts.• Preparing monthly summary of outstanding balances. 5. Month end schedules for the instalment sales:• Reconciling loan statements to the balances as per the accounting records.• Processing finance charge journals.• Preparing monthly summary of outstanding balances. 6. Fixed Asset Register:• Maintaining the fixed asset register.• Process depreciation journals.• Maintain fixed asset file. 7. Ensure that the cash books are processed and reconciled on a weekly basis. 8. Ensure that all inventory control accounts balance with stock on hand schedules (Quantities, unit cost and value) 9. Ensure that debtors are balanced by no later than 2 work days after the last day of the month:• Debtors to have received their monthly statements by no later than 2 work days after the last day of the month. • Ensure that statement are correct and sent to the correct contact person for each respective client. 10. All creditors must be reconciled by the 10th of each month.• Prepare creditors reconciliations for each creditor. (Including NED Fleet Account) • Ensure that all variances are recoiled and clearly set out on the creditor’s reconciliation. 11. Payroll Accrual Accounts:• Prepare monthly payroll journal.• Prepare a reconciliation for each of the payroll accrual accounts. • Ensure that each payroll accrual accounts balances to actual outstanding amounts. 12. VAT Reconsolidation:• Prepare monthly VAT reconciliation.• Ensure that accounting records balance with VAT 201 forms. 13. Provision for Taxation:• Prepare monthly provision for taxation journal.• Prepare monthly provision for taxation schedule. Month End Reporting:https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNDQ4NzgwNDQzP3NvdXJjZT1ndW10cmVl&jid=1523447&xid=1448780443

Windsor East

Save

A top bank in looking for a Loans Administrator to join their operations division on a 3-MONTH contract. Purpose To manage a portfolio of confirmations and structured deals, providing oversight, support, and guidance for new deals while ensuring process improvement. Key Responsibilities Address queries related to P&L, Margin, etc. from Product Control/finance to minimize financial loss, interest claims, and reputational damage.Handle facility extensions and restructures, updating or rebooking deals as necessary.Build trusted relationships with internal stakeholders to accurately book and execute Investment Banking loans/Syndicated positions.Confirm receipt of funds and determine settlement value for loan settlements and client refunds. Vet and authorize settlement figures for confirmations and structured transactions.Contribute to the development of standard operating procedures, working instructions, and policies to ensure compliance and governance.De-activate statement runs, update loan status, and ensure the continuity of debit order runs. Write off exposure or implement restructuring strategies.Engage with clients to provide settlement figures and confirm actual cash in bank accounts. Support the resolution of outstanding unreconciled entries.Manage client queries and provide relevant information/documentation to ensure effective cash flow management throughout the deal lifecycle.Follow up on outstanding settlements with clients/lenders and third-party syndications. Escalate unresolved matters for review or resolution.Ensure booking of funding positions aligns with Money Market trades and handle interdivisional foreign currency settlements.Reassess funding positions, process unpaid debit orders, and provide guidance for complex non-performing transactions, including recovery and write-offs.Independently manage allocated portfolio, handling drawdowns, margin variations, and prepayments/repayments while ensuring accurate data for the loan book.Investigate client, lender, and internal queries, collaborating with stakeholders to identify and resolve issues promptly. Requirements Must have Business Commerce DegreeMust have a demonstrated track record of adding value and delivering client-centric service.Must have At least 3-4 Experience in supporting and coaching team membersMust Have At Least 3 Financial services or finance-related environment experience.Must have Experience working within an agency supporting Investment Banking with knowledge of debt products and legal agreements interpretation. Skills Strong communication and interpersonal skillsAnalytical and problem-solving abilitiesKnowledge of Investm... https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNDM1NjgxOTc3P3NvdXJjZT1ndW10cmVl&jid=1745520&xid=3435681977

Johannesburg CBD

Save

Job Description: We are seeking a dedicated and highly skilled Loans Manager to oversee a diverse range of vanilla and structured financial deals. In this role, you will be responsible for providing expert guidance, support, and oversight for all new deals, ensuring efficient processes, procedures, and systems. Your role is crucial in identifying trends and opportunities for improvement to optimize our financial operations. Key Responsibilities: Essential Functions: Address queries related to P&L, Margin, and other financial aspects to minimize potential losses, interest claims, and reputational damage. Manage facility extensions and restructures, ensuring accurate deal updates and rebooking. Build and maintain trusted relationships with internal stakeholders for the accurate booking and execution of Investment Banking (IB) loan and syndicated positions. Confirm fund receipt and settlement values, process loan settlements, and client refunds as required. Vet and authorize settlement figures for vanilla and structured transactions. Contribute to the development of standard operating procedures, working instructions, and policies to enhance compliance and governance. Engage in deactivating statement runs, updating loan statuses, and ensuring uninterrupted debit order processing. Write off exposure or implement restructuring strategies. Engage with clients to provide settlement figures, confirm cash in bank accounts, and support the resolution of outstanding unreconciled entries. Collaborate with clients, lenders, and 3rd party syndications to manage queries and facilitate the inward and outward flow of cash throughout the deal lifecycle. Follow up on outstanding settlements with clients and lenders, escalating unresolved matters for review or resolution. Attend relevant forums as required. Ensure funding positions align with Money Market trades and prepare manual dealing tickets for interdivisional foreign currency settlements. Independently manage allocated portfolios, managing subsequent drawdowns, margin variations, and prepayments/repayments, ensuring accurate data for the loan book. Investigate and resolve client, lender, and internal queries to prevent any P&L impact. Maintain a clear understanding of the IB deal life cycle, procedure changes, and risks to process loans accurately and interact with key stakeholders effectively. Provide input and support for new products to ensure operational feasibility and review their impact on existing processes. Provide oversight and support, booking initial loans for a portfolio of structured deals, ensuring accurate cash flows, margins, and maturity dates... https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS80MjcwNjcwOTM2P3NvdXJjZT1ndW10cmVl&jid=1745521&xid=4270670936

Johannesburg CBD

Save

FIXED ASSETS & CASHBOOK OFFICERPRETORIASALARY PACKAGE – R35 000.00 (basic gross per month) 4 Month Contract Minimum Requirements:National Diploma/Degree in Accounting3 Years working experience Asset Management: Insurance, Procurement and Fixed AssetsInsuranceForward all original delivery notes and invoices to Financial Manager.Report all stolen or missing assets and follow-up on claimsFacilitate the claim processRequest cover on additions and cancel cover on disposalsHandle all communication for event requirements. ProcurementCreate Assets and material on the system when requiredProvide procurement officer with the correct spec for all asset office equipment’s as required.Create requisition on the system for all required Assets/EquipmentReceive all assets/stationary, sign delivery note and invoices Fixed Asset RegisterMaintain an up to date Fixed Asset registerPrepare and maintain depreciation registerPerform asset verificationBarcode and allocate new assetsUpdate Fixed Asset Register for additions and disposalsCoordinate the disposal processSecretary to the Asset Disposal Committee Asset Management: Stationary, Cell phones and Stock ControlImplement and manage the register for asset movement within the officesAdministration of cellphones including communication with Service Provider on orders and cancellations.Manage stock control of all required stationary and replenish when necessary.Custodian of all loose assets Cashbooks and payments Requesting bank statements,Process Cashbooks on a weekly basisRequest Nedfleet statements from bank and complete processingPrepare cash flow forecastFollow up on queries on the bank statement.Load supplier and salary payments on the bankLoad new suppliers on the bank and facilitate release. Reconciliations Prepare weekly and monthly bank and investment account reconciliations.Reconcile petty cash and process entries. Perform cash counts.Process and reconcile employee loans and travel advances and ensure that all supporting documents are up to date Risk management and filling Ensure that all documents are filed properlyEnsuring that all documents are signed and documents attached for payment processEnsuring that all payments are allocated to correct supplier accounts https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5NDI3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186585&xid=1266_49427

Other

Save

Our client wants to appoint a Finance Manager to join their team. Finance * Run with forecasting and financial projections of all businesses. * Project costing and project profitability. * Develop and analyse information to assess the current and future financial status of firms. * Evaluate data pertaining to costs in order to plan budgets. * Oversee the flow of cash and financial instruments. * Analyse and classify risks and investments to determine their potential impacts on companies. * Assist in preparing the financial budgets of the business. * Management the overall costs of the business within the set budgets. * Liaise with customers and suppliers where necessary. * Negotiate preferred pricing from suppliers. * Reviewing accounts and reconciling balance sheets. * Monitoring of cash flow and debtors. Management * Provide and interpret financial information. * Establish procedures for custody and control of assets, records, loan collateral, and securities to ensure safekeeping. * Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses. * Establish and maintain relationships with individuals and business customers and provide assistance in resolving problems that these customers may encounter. * Participate in strategic planning and formulating long-term business plans on a quarterly and annual basis with the Directors and the Management Team. * Conducting reviews and evaluations for cost-reduction opportunities. Reporting * Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions. * Prepare financial and regulatory reports required by laws, regulations, and boards of directors. * Prepare monthly reporting packs, * Build PowerBI reports and dashboards * Prepare operational and risk reports for management analysis. * Meet with the Directors and Management Team to discuss financial requirements, specifications, costs, and timelines. * Ensure reporting deadlines for holding company are meet. Administration * Develop and maintain systems to establish standards relating to activities. * Develop and implement policies and procedures for the Financial Department. * BEE admin and reporting. * Drive automation of processes and workloads. Finance team management * Oversee internal team training programs and drive CDPs with team. * Recruit, manage and develop direct reporting staff when required. * Develop self and ensure current knowledge in Finance at all times, including adhering to professional requirements. * Participate in the Management Team, meeting weekly, providing the necessary information and input, and compiling the required dashboards. * CA(SA) * 10+ Years experience in a similar role * Good communication skills * A https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQwMjcwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1232355&xid=1555_40270

Other

Business and Fund Manager- Socio Economic Developm

Save

Business Management: To provide business management and support to assigned businesses including financial literacy and management, cash flow forecasting, risk analysis, general management skills, procurement, marketing and sales, administration, and people management.- Set up management systems for efficient SED programme management.- Prepare reports and investment packs and submit to the boards within the agreed timeframe.- Effective management of all SED programmes.Fund Management: Interact with communities, community-based organisations and small growing enterprises to source deal opportunities.- Performs due diligence.- Beneficiary Company valuation.- Identify funding, market access and business skills support needs.- Makes a decision about viability and long-term sustainability of the business, prepares and presents a motivation to the Investment Committee.- Co-ordinates relevant business and technical skills development/support.- Implements loan financing and monitors progress, including repayments and business growth.- Finds marketing opportunities and liaises with potential customers on behalf of enterprises.- Risk management:o Ensure portfolio growth and management through number and value of deals;o Minimize impairments and maximise collections to ensure portfolio sustainability;o Risk Management through conducting quality due diligence processes- To support in fund raising initiatives.- Set up systems for back-office capacity.- Prepare financial reports.Partnership & Stakeholder Management and Alignment:To identify and support relevant partnership opportunities for the company in line with overall strategic objectives.- To manage and sustain all Socio-Economic Development funding and implementation partnerships in assigned programmes/sectors for optimal programme delivery.- To manage and monitor key stakeholder engagements in relation to Socio-economic Development programme delivery and effectiveness for assigned programmes/sectors.Programme Management:To develop and implement programme management tools, processes for systematic and coordinated programme effectiveness.To consolidate, track, evaluate and report on the implementation of assigned Socio-economic Development programmes, including financial management of programmes.Service Provider Management: To develop appropriate service provider contracts for Socio-economic Development for assigned programmes/sectors; negotiated for the benefit of the company- To manage and monitor the delivery of outsourced service provider work.Effective Internal Management: Comply with internal processes and systems.- Contribute to the functionality of all internal management structures through the distinction of strategic and operational discussions.- Interpret the company strategy and implementation to all staff- To source, manage and retain competent staff by https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc2MDQ5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1195183&xid=1109_76049

Other

Save

Other

Save

Chief Financial Officer (JB1455) Johannesburg, GautengR2 - 2.25M per annum CTCDuration: PermanentKontak Recruitment is sourcing a suitably qualified CFO with previous / current experience gained within an Engineering focused organization. The successful candidate will be responsible for directing the accounting functions of the company, formulating and maintaining the companys accounting and financial practices, and liaising with all departments in the preparation of budgets and financial reports.This role reports directly to the CEO. Minimum Requirements: Suitably qualifiedPrevious experience in the Engineering sectorExcellent employee management abilityAdept at decision-making and adaptabilityHistory of leading organizations to long-term successDuties and Responsibilities: Liaise with the majority shareholders and board of directorsPreparation of quarterly board packsParticipate as member of the executive team, participating in key decision making, keeping abreast of critical departmental issues and facilitate the companys strategic sessionFinancial accounting and management accounting controls: Oversee Financial Accounting Department to ensure proper maintenance of all accounting systems and functionsReview and approve all POs on the CFOs work levelMaintain the SAGE 300 system approval limits, workflows and users on an annual basisReview and approve all payments and processed cashbook transactionsEnsure maintenance of appropriate controls and financial proceduresMake sure all month-end activities are in place including general ledger and control account reconciliationsPerform final review before signing off of external auditReview preparation of Annual Financial Statements in accordance with company, group and IFRS guidelinesOversee/review the monthly management reporting ensuring timeliness, accuracy and usefulnessMonitor financial performance by analyzing results and implementing and facilitating corrective action to minimize impact of variance against budgetEnsure that monthly, quarterly, annual covenants are monitored, prepared and submitted on timeApprove and review all new debtors applicationsJob Costing Maintain the company job costing system and time management systemOversee the preparation of monthly costing reportsReview projects with Project Managers and Manager DirectorTreasury Manage cash balance and cash flow forecastsOversee the cashflow plans and ensure the availability of funds as needed, managing the working capital requirements of businessArrange debt financing with external institutions and repayment of these loansLiaison officer with banking institutionsRisk Management and Insurance Maintain the risk registerOversee the annual renewal process of insurance and ensure proper cover is maintained at all https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQzMTk2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1161559&xid=1108_43196

Other

Save this search and get notified

when new items are posted!

"cash loans" in Gauteng

cash loans in Gauteng (61 results)

Results for cash loans in All Categories in Gauteng