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Top ads in Accounting & Finance CVs
My
25+ years of accounting experience and my BCom Accounting Degree have led me to
the following responsibilities.
Analyze business operations, trends, costs, revenues,
financial commitments, and obligations to project future revenues and expenses.
Compute taxes owed and prepare tax returns, ensuring
compliance with payment, reporting, or other tax requirements.
Develop, implement, modify, and document recordkeeping
and accounting systems such as
QuickBooks
Xero
Zoho
Acumatica
Sage (All Packages)
Payroll
Syspro
Fincon
And I am using Advance Excel to import data into the
systems.
Develop, maintain, and analyze budgets, preparing
periodic reports comparing budgeted and actual costs.
Establish tables of general ledger accounts and assign
entries to proper accounts.
Maintain or examine the records of government
agencies.
Prepare, examine, or analyze accounting records,
financial statements, or other financial reports to assess accuracy,
completeness, and conformance to reporting.
Internal and external auditing assistance for
businesses.
I am available for On-Site, Hybrid and Full Time opportunities.
15d
Sandton
Results for Accounting & Finance CVs in Sandton in Sandton
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
Sandton1
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 processingVat 201 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
Sandton1
My
25+ years of accounting experience and my BCom Accounting Degree have led me to
the following responsibilities.
Analyze business operations, trends, costs, revenues,
financial commitments, and obligations to project future revenues and expenses.
Compute taxes owed and prepare tax returns, ensuring
compliance with payment, reporting, or other tax requirements.
Develop, implement, modify, and document recordkeeping
and accounting systems such as
QuickBooks
Xero
Zoho
Acumatica
Sage (All Packages)
Payroll
Syspro
Fincon
And I am using Advance Excel to import data into the
systems.
Develop, maintain, and analyze budgets, preparing
periodic reports comparing budgeted and actual costs.
Establish tables of general ledger accounts and assign
entries to proper accounts.
Maintain or examine the records of government
agencies.
Prepare, examine, or analyze accounting records,
financial statements, or other financial reports to assess accuracy,
completeness, and conformance to reporting.
Internal and external auditing assistance for
businesses.
I am available for On-Site, Hybrid and Full Time opportunities.
15d
SavedSave
Shebo Mathabatha graduated in B-Com (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 SDM 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.COM (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
SavedSave
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) , ACCA (applied stage )and with several diplomas in accounting. With over several years of success linking finance, corporate governance , strategic plans , investment planning, mission and vision to business operations, the value I bring in South Africa Connection extends far beyond that of typical Chief Financial Officer or Chief executive officer. Not only am I effective in developing strategic plans,corporate governance plans, investment , divided planning, planning growth ,innovation , budgets and forecast, I know what it will take for operations, marketing and sales to successfully execute on them to deliver strong sustainable revenue, profit and performance results. I can perform any of the following tasks:Prepare and interpret monthly management accounts and annual reports Implement financial plans Assess and manage risks Reconcile balance sheets Analyse margins Manage budgets Handle debtors Monitor cash flows statements and predict future trends Conduct reviews and evaluations for cost-reduction Develop external relationships, for example; solicitors, bankers, Inland Revenue Liaise with auditors to ensure annual monitoring is carried out Arrange new sources of finance and debt facilities Ensure that all transactional, payroll and VAT/ taxation requirements are met Keep on top of changes in regulation and legislation and new industry developments Monitoring business performance Monitoring cash flow Overseeing the budgets and that everyone is sticking to them Working with departments and teams Supervising your own accounts team Preparing accounts Developing financial models Planning for the future Competitor analysis Strategic planning,Ensures staff and Board have sufficient and up-to-date information Looks to the future for change opportunities,Interfaces between Board and employees,Interfaces between organization and community
19d
Part-time Accountant is Available (to Update Your Catch Up Work) - Up To Annual Financial Statements
SavedSave
I am an experienced Accountant with more than 20 years of experience. I am willing to assist you with the following at affordable rates:Company secretarial (all CIPC-related issues),New registering & de-registration of companies,Removing or adding a new director/(s)Business Advisory servicesRisk Management & Regulatory ComplianceDebtors & Creditors ManagementMonthly Reconciliations, Monthly Management Reports,Monthly Bookkeeping & Accounting Processing,Assist in Costing Accounting analysis & managementFinancial forecasting & performanceTax planning - (VAT submission, Provisional tax & Income tax returns)Annual Financial Statements,Preparation of year-end audit packs & reconciliations,Monthly Payroll Processing, PAYE, UIF & SDL Returns, IRP5 Reconciliations and SubmissionsAny assistance with all bookkeeping, tax & technical queries.Please call 0736709225
20d
Sandton1
I am driven and motivated professional with MBA ,Bcom in finance , certified accountant ( I can sign financial statements ) and with several diplomas in accounting. With over several years of success linking finance, corporate governance , strategic plans , investment planning, mission and vision to business operations, the value I bring in South Africa Connection extends far beyond that of typical Chief Financial Officer or Chief executive officer. Not only am I effective in developing strategic plans,corporate governance plans, investment , divided planning, planning growth ,innovation , budgets and forecast, I know what it will take for operations, marketing and sales to successfully execute on them to deliver strong sustainable revenue, profit and performance results. I can perform any of the following tasks:Prepare and interpret monthly management accounts and annual reports Implement financial plans Assess and manage risks Reconcile balance sheets Analyse margins Manage budgets Handle debtors Monitor cash flows statements and predict future trends Conduct reviews and evaluations for cost-reduction Develop external relationships, for example; solicitors, bankers, Inland Revenue Liaise with auditors to ensure annual monitoring is carried out Arrange new sources of finance and debt facilities Ensure that all transactional, payroll and VAT/ taxation requirements are met Keep on top of changes in regulation and legislation and new industry developments Monitoring business performance Monitoring cash flow Overseeing the budgets and that everyone is sticking to them Working with departments and teams Supervising your own accounts team Preparing accounts Developing financial models Planning for the future Competitor analysis Strategic planning,Ensures staff and Board have sufficient and up-to-date information Looks to the future for change opportunities,Interfaces between Board and employees,Interfaces between organization and community.
2mo
Ads in other locations
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
SavedSave
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
seeking job for accounting :i have seven years experience as, Bank administrator two years, creditors clerk four years and one months as temporal bookkeeper , one year experience in the field as state accountants intern .
holding B-tech in cost mangement accounting and Diploma in Finance information system experience in using sage evolution experience in account receiveble and account paybles as well as Budget and fixed asset.I am available for interview, I Prepared
all income and expenditure transaction, ensure all claims, POD and vat,
discount, rebate and cashing up were prepared without error and delay and all
payment issued on time.
Performed Weekly reconciliation AR and AP on excel formul valookup, pivot table, spreadsheet, bank reconciliation sage evolution , resolving unallocated reciepes and payment, verify payment, ledger accounts, remittance, statement sent to client, resolve queries, doload statements from the bank sage reconciliation.
4d
1
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 processingVat 201 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
RandburgSavedSave
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
Midrand1
I am a semi-retired disciplined full function Accountant staying active in the workplace. Preferably Mornings/Half-Day with a company where I can add a valuable contribution. I have amassed years of extensive practical & hands-on experience in all areas of accounting up to & including the preparation of Audit files in a wide range of industries. Highly computer literate & have solid experience in several accounting packages. Solid experience in Payroll Administration & Accounting. Advanced Excel. Vast experience in Implementing Policies & Procedures & Controls, Management Accounts, Budgets, Forecasts, Cash Flows, Debtors, Creditors, Fixed Assets, Foreign Exchange, Stock, VAT, Statutory Returns, Inter-Co’s, Reconciliations, Journals to list a few. My CV lists experience in detail. Have good work ethics & high standards. Criminal and Credit clear. Own and have lived in my house in Randburg over for 36 years. Preference is to work within 10k's from home. Am fully Covid-19 vaccinated. Thank you.
6d
RandburgSavedSave
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
MidrandDear HR/Recruiter/Talent Acquisition, Dear
HR/Recruiter/Talent acquisition
I am a 33-year-old,
black female based in Johannesburg, South Africa. I am a highly skilled Mid –
Level accounting professional. With a SAIBA professional membership. I have a strong track record of success in
Accounts receivables and payables. I hold a BCom degree majoring in Accounting
and Risk Management, my diverse experience spans multiple industries, equipping
me with a unique understanding and acumen of different business environment and
challenges. I was until
August 2024 employed as accounts receivable supervisor/Accountant for a private
higher education institution. In this role I supervised a team of 4 debtor’s
clerks across the 4 campuses in a shared service environment. I worked closely
with the CFO and various senior stakeholders to implement effective credit
control strategies sin the form of credit vetting, clear credit policies which
in turn promote high collection turnover, debt recovery and a healthy cash flow
management in addition, I provide weekly reports to our JSE listed parent
company, on cash flow management, receipts, collections and provide treasury
with accurate monthly collection forecast.My experience in
AR extends to order to Cash accounts receivable accounting role within goods and
services environment, I successfully collaborated and worked hand in hand with
cross functional teams, such as Sales, Operations, supply chain to optimize the
sales order process to achieve timely collections and enhance customer
experience.As a creditors
supervisor I maintain positive connections with all vendors. I am responsible for checking cost budgets,
Oversee the monthly reconciliation of all vendor accounts, the review and
approval of vendor recons, the timely resolution of all query items, and the
timely review and payment of staff expense claims. Verify payment requisitions,
and review checks before the F.M approves payments on the online banking
system. In this role I report directly to the finance manager.Throughout my
career, I have excelled in process implementation, providing high-level
reporting on debtors, revenue and risk analysis through a great understanding
of customer contracts/SLA’s. Conducting quarterly risk reports on business
sustenance. My reports have been instrumental in decision-making processes with
various business stakeholders and have helped identify and mitigate risks
associated with Business sales, Bad debts, Collections and Cash flow including
client experience.I am skilled in
Microsoft Office Packages (MS Word, Excel, Outlook, PowerPoint), general IT
skills with proficiency working on accounting and ERP software’s namely, SAP,
Pastel Partner – Sage 50c (Certified), Sage One, Sage X3, Sage Evolution, Sage
Premier, Kerridge and Gijima.I am eager to
exercise and contribute the knowledge obtained from my previous work
experiences and gain technical skills. CTC: R28,224.50, Availability: Immediately, CV: Upon request.-
10d
OtherSavedSave
My name is Nathan, an accountant/bookkeeper to trial
balance seeking part-time and full-time employment in Gauteng area. Full
function Bookkeeping to trial balance on Sage Pastel & Sage One and
Management accounts. Statutory returns – EMP201, EMP501, VAT201 returns &
objections, ITR12&ITR14 returns & objections, ITR12T returns. Payroll
on Sage One payroll. Available immediately. Email: nathankaluma@yahoo.com
11d
Cosmo CitySavedSave
I am a skilled Accounts Assistant with a robust background in financial management and accounting software, including Accpac, Xero, QuickBooks, and Zoho.My experience also spans the medical administration field, where I have proficiently managed tasks using Pacance and COIDLINK systems.I bring a strong commitment to accuracy and efficiency in managing financial records, processing invoices, and ensuring meticulous data management. My ability to adapt and excel in various roles makes me a valuable asset to any organization.If your team needs a detail-oriented professional with a diverse skill set and a dedication to excellence, I would welcome the opportunity to contribute. Let's connect!Contact Information:Email: modiselinda@outlook.comCell: 078 358 9738
12d
SavedSave
I am a mature experience
accounts/finance administrator seeking employment with a Bookkeeping diploma with over 8 years of
accounting experience in CIT and Fleet Administration. Fully knowledgeable in
general accounting, balancing and recon, and journal entry preparation. Please
contact me on 0833408428 Vanessa
12d
SavedSave
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
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