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Results for Accounting & Finance CVs in Midrand in Midrand
Key Skills and Expertise1Accounting and FinanceProficiency in preparing and analyzing financial statements, managing budgets, conducting audits, and ensuring compliance with accounting standards. Strong understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).2TaxationExtensive experience in preparing and submitting various tax returns, including VAT, income tax, and payroll tax. Skilled in navigating South African tax laws and regulations, ensuring timely and accurate tax compliance.3Payroll ManagementProven ability to manage payroll systems, calculate salaries and benefits, and prepare and submit payroll tax returns. Familiarity with Intercode Payroll Software and VIP Payroll on Sage.4Company Registration and AdministrationExperience in managing company registrations, annual returns, and compliance requirements with relevant authorities such as the Companies and Intellectual Property Commission (CIPC) and the Construction Industry Development Board (CIDB).
2d
Midrand2
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I am an experienced Debtors Administrator with over 2 years of proven success in managing accounts receivable, credit vetting, bank reconciliation, and customer service. My background includes working with accounting software like Pastel, Epicor, and Studio. I have strong analytical skills, a detail-oriented approach, and am committed to ensuring financial accuracy and efficiency in all tasks.I am currently looking for new opportunities where I can contribute to the financial stability of an organization. I am available to start immediately and am open to both permanent and contract positions.If your company is looking for a reliable, deadline-driven professional who can handle all aspects of debtor's management, please feel free to contact me. I look forward to discussing how my skills can benefit your business.Kindly WhatsApp or call 0782308186Name : Glen
2d
SavedSave
I am currently seeking a role in the finance department - creditors clerk, financial accounts, bookkeeper, payroll administrator, procurement . As a financial accountant, I have full function and experience for creditors clerk for 4 years & 2 years experience of financial administration & procurement I am available immediately & cv is available upon request. I have obtained my diploma in Financial Accounting. Email: lungilebev10@gmail.comphone number; 072 599 7810
5d
Midrand1
I am a mature lady looking for Bookkeeper/Debtors/Creditors Clerk position. I have more than 4 years of work experience in the finance and accounting field. My duties are not limited to:Full functions of Debtors and CreditorsProcessing invoices and credit notes on Pastel and DatatimSending out customer statements weekly, monthlyFollowing up outstanding paymentsProcessing of supplier invoices and GRN stock in the systemGenerating Purchase ordersReconciling supplier accounts and prepare payments request, remittance for month end paymentsCashbook processing My CV is available on request. Kindly contact me via email if you would like to peruse through my CV. Kind RegardsVeronica078 240 1370
5d
MidrandSavedSave
GROWTH MANAGEMENT CONSULTING IS HIRING
Title: Internal Audit
Responsibilities include:
• Assist in developing the annual audit plan focusing on
key business risks.
• Conduct risk assessments and perform system
descriptions.
• Analyse audit data using computer-aided tools.
• Engage with staff and management during audits.
• Draft comprehensive audit reports and recommendations.
• Develop corrective action plans to improve internal
controls.
• Assist in creating a fit-for-purpose internal audit
function.
• Promote compliance with internal policies and
standards.
• Collaborate with other assurance providers for
efficiency.
• Assist in investigations and ad hoc projects
Enterprise Risk Management:
• Review business risk registers and continuity plans.
• Advise on risk management processes and reporting.
Qualifications:
• Industry-recognized audit or finance qualification
required.
• CA(SA) or CIA qualification advantageous.
• Minimum 1-2 years of audit experience preferred.
• Membership with IIA or SAICA beneficial.
Applications must be emailed to: admin@growthmc.co.za
Location: Midrand
Closing date: 13 September 2024
10d
MidrandSavedSave
Shebo mathabatha graduated in Bcom ( accounting) from the north west university in 2011 i have 10 years experience in internal audit services my previous roles include asset management internship at north west provincial department of finance, internal auditor at north west provincial department of education, internal auditor at lunika incorporated, and asset management project manager at s d m asset management and consulting i have experience in using team mate software, pastel software, basic accounting software and microsoft software
let me further indicate that through studying b c o m ( accounting), i have acquired an extensive knowledge of the auditing methodology, auditing concepts, auditing principles, auditing tools and applications thereof furthermore, let me also indicate that i have acquired an additional qualification called internal audit technician with the institute of internal audit i have a total number of 10 years’ experience in internal audit and asset management i have my own computer i have a code 10 drivers licence i have my own car
contact details: 0762320304 and shebomaster@gmail com
12d
1
Job Title: Assistant Accountant: Controls and ModelingLocation: MidrandJob Type: Full-Time / Part-TimeJob Summary:The Financial Modelling and Accounting Controls Assistant will support the finance team by ensuring robust accounting controls and contributing to accurate financial reporting. This role also assists in creating, maintaining, and analysing financial models.Key Responsibilities:Accounting Controls:Assist in implementing and monitoring accounting controls for compliance with policies and regulations.Support the review and reconciliation of financial statements and general ledger accounts.Participate in internal audits and provide necessary documentation.Aid in preparing and reviewing financial statements.Financial Modelling:Assist in developing and updating financial models.Support scenario analysis and forecasting.Compile data for financial models.Analyze financial data to identify trends and variances.Prepare reports summarizing financial model outcomes.System and Process Improvement:Assist in improving financial systems and processes.Support the implementation of new financial tools to enhance accuracy.Participate in training on financial software and best practices.Reporting and Analysis:Assist in preparing financial reports, including management accounts and budgets.Support analysis of financial performance, identifying key drivers.Collaborate with departments to gather financial data for reports.Qualifications:Education:Bachelor’s degree in Finance, Accounting, Economics,Experience:Minimum of 1-2 years of experience in a finance, accounting.Experience in financial modelling and accounting controls is preferred.Skills:Proficient in Microsoft Excel, with advanced skills in financial modelling.Strong analytical and problem-solving skills.Attention to detail and a high level of accuracy.Familiarity with accounting software (e.g., Sage, Zoho, QuickBooks) is a plus.Excellent communication skills, both written and verbal.Ability to work independently and as part of a team.Certifications:Progress toward or completion of professional certifications is desirable but not required.Key Competencies:Analytical Thinking: Ability to analyze complex financial data and make informed decisions.Attention to Detail: Ensures accuracy and consistency in financial modelling and reporting.Problem-Solving: Identifies issues and develops solutions to enhance financial processes.Communication: Effectively communicates financial information to stakeholders.Time Management: Manages multiple tasks and deadlines efficiently.Compensation:R 12 500 (negotiable)Application Process:Fill in the form in this link: https://form.jotform.com/theoutprac/FinancialModellingAssistant
15d
1
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I am a qualified lady available to assist with your bookkeing from data entry to Trial Balance management accounts. Rates are negotiable..欄
12d
MidrandI am an Accountant/Financial Manager with over 10 years of experience in handling the full finance function. My core competencies are budgeting and forecasting, financial reporting, tax etc. Basically I can handle the full finance function.
18d
MidrandGood day hiring manager,
My name is Itumeleng and I am seeking employment in the finance department
I am able to do the following among other things:
-Processing of customer and suppliers invoices
-Reconcilling customers and suppliers accounts
-Importing of bank statements and allocation of receipts and payment
-Monitoring and reporting on debtor's ageing and collection perfomance
-Updating creditors and debtors ledger and accounts
- Excellent skills using Excel,pastel evolution ,Omni accounts and Sage pastel
-Excellent communication skills and resolving queries
Please kindly call/whatsapp 0603671943 or email itumelengmasola1@gmail.com to discuss futher
18d
1
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Greetings, my name is Amukelani Chauke. I'm seeking for employment in Finance department.- Capturing new customer's accounts- Updating client's details on finance system platform (i.e Bank details, Vat and business registration numbers) - Opening stuff purchase accounts- Allocating payments- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queries- Running ageing and doing collections- Making Voip reports and invoicing - Checking debit order bounced and charging customer and suspending accounts until payment is madePlease kindly call / WhatsApp me on 0782308186 / 0793660090My email address is glenamukelani20@gmail.com
1mo
1
SavedSave
Greetings, my name is Amukelani Chauke. I'm seeking for employment in Finance department.- Capturing new customer's accounts- Updating client's details on finance system platform (i.e Bank details, Vat and business registration numbers) - Opening stuff purchase accounts- Allocating payments- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queries- Running ageing and doing collections- Making Voip reports and invoicing - Checking debit order bounced and charging customer and suspending accounts until payment is madePlease kindly call / WhatsApp me on 0782308186 / 0793660090My email address is glenamukelani20@gmail.com
1mo
1
SavedSave
My name is Amukelani Chauke am kindly looking for a full-time job in debtors department or finance department. Debtors Administrator- Opening new customer accounts terms and COD accounts- Opening stuff purchase accounts- Allocate payments to invoices on the system for stuff purchase.- Importing bank statements to Ms excel spread sheet.- Preparing statement on Ms excel spread sheet.- Posting all payment to customers who paid invoices according to bank statement and cash.- Posting EFT’S -Processing manual credit notes on the system- Compiling and filling of customer documents- Resolving customer queriesPlease kindly call / WhatsApp me on 0782308186My email address is glenamukelani20@gmail.com
2mo
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