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1
Are you a dynamic and highly skilled professional seeking a challenging role as an executive personal assistant? Look no further! We are currently seeking an individual who embodies excellence in organisation, communication, and multitasking to join LisaCorp Finance's team.Position: Executive personal assistantLocation: Harmelia, Kempton Park (Preference given to candidates living nearby)Company: Lisa Corp FinanceIndustry: Property, automotive sales, repairs, and rentalsRequirements:Education: Bachelor's degree or higher.Experience: Minimum of 10 years of experience in a similar role.Computer literacy: Highly proficient in various computer applications and software.Transportation: Must have own reliable transport.Health: In good health with high energy levels.Language skills: Excellent command of English and proficiency in at least one additional language.Proximity: Ideally located close to Harmelia, Kempton Park.Knowledge: Background in property management, human resources, and accounting.Industry advantage: Prior experience or knowledge of the motor industry is highly desirable.Responsibilities:Providing high-level administrative support to two directors at LisaCorp Finance.Managing calendars, scheduling meetings, and coordinating travel arrangements for LisaCorp Finance's executives.Handling correspondence and communication on behalf of the directors at LisaCorp Finance.Assisting with property management tasks, including documentation and liaising with tenants, for Lisa Corp Finance's property portfolio.Overseeing human resource functions such as recruitment, onboarding, and employee relations at Lisa Corp Finance.Basic accounting tasks such as invoice processing and expense tracking for.
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3d
1
*DSV - Global transport and logistics*
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 90 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at (www.dsv.com)(https://www.dsv.com)
Location: Kempton Park
Job Posting Title: Payroll Specialist
Time Type: Full Time
*MAIN PURPOSE OF THE ROLE *
To maintain a payroll of approx. 900 employees of an entity / Business unit
*Tertiary Qualification(s)*
* Matric essential
*Computer Skills required:*
* VIP Premier (min 5years experience)
* Excellent Microsoft excel skills (Pivots, V-Lookup, formulas)
*Job-related Requirements:*
Min 5 years' experience within the payroll environment as a payroll specialist
*DUTIES & RESPONSIBILITIES:*
* Loading new employees on system
* Termination on systme timeously
* Processing of overtime
* Loading of all staff related information and details and maintaining thereof
* Monthly withdrawels of pension fund / Provident fund and Medical aid
* Processing of increases and bonusses
* Balancing of monthly payrolls and closing off
* Run reports on a monthly basis
* Import / Export of payroll files
* Completing and releasing of UI19
* Handeling and assisting with payroll querries
* Retirement, retrenchments, and application of tax directives from SARS where applicable
* Checking of other payrolls
*Disclaimer*: Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated groups. Where possible, preference will be given to candidates from the designated groups as defined in the Employment Equity Act and in line with DSV's Employment Equity plans. DSV reserves the right to defer or close a vacancy at any time.
*DSV - Global transport and logistics*
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 90 countries to ensure a steady supply of goods to produ
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2y
1
My client is based in Kempton Park (East Rand) and part of a large group that employs over 3000 people. They are currently recruiting for a creditors clerk to work from their offices in Witfontein.You will be dealing mainly with insurance companies and we need someone with a strong personality.Responsibilities:Reconciliations done between statement and invoicesGenerate reports from Acumatica.Supply management with purchase order list from Acumatica.Making sure purchase orders meet company requirements, ie addressGood Excel skillsQualifications:Matric is a requirementDiploma or Certificate would be an advantageSalary R25 000pm
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2y
1
EPX Courier Services is seeking a debtors controller and a senior debtors controller with 5-10 years of experience and strong organisational and communication skills to join our head office team.Responsibilities include:Processing invoices and credit notesMaintaining customer statements and allocated debtors bookAllocating payments and reconciling customer accountsHandling queries related to invoicesLiaising with customers for outstanding paymentsFollowing up on unallocated deposits and allocating receiptsCollaborating with internal teams to address customer queries and resolve issuesRequirements:Minimum 5-10 years of debtors experienceMatric qualificationOwn transport and valid driver's licenceStrong time management skills and ability to meet deadlinesExcellent interpersonal skills, teamwork, and self-motivationAbility to work independently and under pressureGood verbal and written communication skillsCustomer service focus and liaison experienceComputer literacy, including MS Office (Word and Excel) and Parcel PerfectExperience in accounting, data entry, analysing information, and attention to detailPrevious experience in handling high-volume accountsIf you're a forward-thinking individual ready to hit the ground running, and you believe you're a perfect fit for our fast-paced expanding team, please send your CV to target='_new'>jhbjobs@epx.co.za. Note that applications close on 15 March 2024. If you haven't heard from us within 14 days, please consider your application unsuccessful.
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14d
1
Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company’s new website at: http://www.WabtecCorp.com . It’s not just about your career… or your job title…it’s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters…do things that haven’t been done to make yours and someone else's life better? Wabtec has been doing that for decades and we will continue to do so! Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry. Role Summary/Purpose:The role is responsible for the overall finance function for a manufacturing operation in the rail sector. The candidate will be responsible for the overall budgeting/financial forecasting, manufacturing and operational finance, reporting, controllership, and statutory compliance. He/She will serve as the key business partner to the managing director and his core staff to drive execution, manage cost and working capital management. There will also be a string emphasis on simplification/process improvement across the operation.Essential Responsibilities:• Lead the annual budgeting and monthly + quarterly forecasting/estimates and pacing (orders, sales, cost, margins, CFOA) in partnership with the commercial and operating teams, as well as divisional HQ stakeholders• Partner with the sales director and support the commercial/tendering process … critically evaluate tender economics, ensure completeness/accuracy of inputs and reasonableness of assumptions including local content requirements• Partner with the managing director and support the operational team (project management, planning, sourcing, supply chain, warehouse, manufacturing) drive execution and on time customer deliveries• Provide thought leadership and insights around risks and opportunities to the commercial and operating teams to ensure that these are quantified, and appropriate mitigations or actions implemented and tracked• Lead the financial close and reporting process monthly + quarterly, ensuring the process is completed timely and accurately, including on time reporting in line with the divisional and corporate reporting calendars• Supervise the activities of the site finance team (2) performing various finance cycles (production account
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2y
Ads in other locations
1
A reputable dealership within the automotive industry is actively looking for a skilled and enthusiastic accountant to become a valuable member of their finance team.Key responsibilities:Financial management:Oversee and manage financial activities related to the automotive sector.Ensure accurate and timely financial reporting in compliance with industry standards.Cost analysis:Conduct thorough cost analysis to identify areas for improvement and cost-saving opportunities.Collaborate with cross-functional teams to implement effective cost management strategies.Budgeting and forecasting:Assist in the development of annual budgets and financial forecasts specific to the automotive division.Monitor budget performance and provide insights for continuous improvement.Tax compliance:Navigate through the intricacies of tax regulations within the automotive industry.Work closely with external auditors to ensure compliance with all financial regulations.Process improvement:Identify and implement process improvements to enhance efficiency in financial operations.Streamline accounting procedures for better accuracy and effectiveness.Requirements:Bachelor’s degree in accounting, finance or a related field.Minimum of three years’ experience as an accountant within the automotive industry.Knowledge of industry-specific accounting standards and regulations.Strong analytical and problem-solving skills.Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.Apply now.Sydsen Recruit (Follow us on Facebook, Instagram and LinkedIn)
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1d
OPENING IN SPRINGS!!*DEBTOR PROJECT ADMINISTRATOR* (Credit Controller)Position reports to: Accountants receivable Team leader.*Job Purpose:* minimise overdues, resolution of queries on customer accounts and proactively Follow up on with customers *Qualifications*Grade 12Accredited Credit Management qualificationDiploma or Degree in Finance/Account would be advantageous.At least 5years experience as a credit controller is requiredCustomer reconciliations experienceCredit controllingMUST have experience with *SAP*Basis accounts receivable principles, activities and processesGood business communication skillsPlanning and good organisational skillsKey responsibilities;Reducing debtors bookRisk analysis on project based responsibilitiesMeasure and report on project performanceChair AR project meetingsMinimise overdues and the risk of bad debtThorough analysis of age debt reportsFollow up with customers for payment of accountsAttend to daily accounts queries and send customer invoices/pod's dailyInvestigate and resolve any disputes or discrepancies on outstanding invoicesMonthly reconciliations on debtor accountsEnsure where appropriate that overdue debt is referred to collection agenciesPlease inbox via WhatsApp your clean updated CV with your application. 0838527270*No calls please*We only respond to candidates that qualify.
2d
1
Accounting and Auditing firm on the East Rand has a position for a Senior Bookkeeper
* Processing cash payment and receipts
* Reconciling bank accounts
* Processing debtors
* Reconciling creditors
* Preparation of management accounts to balance sheet- about 14 clients per vat period
* Completion and submission of VAT returns
* Completion and submission of monthly EMP201’s (manual and pastel payroll)
* Completion and submission of MIBFA returns
* Completion and submission of workmen’s compensation/ RMA returns
* Completion and submission of IRP5’s and EMP 501’s
* Monty payroll for external clients
* Matric
* Qualification in Bookkeeping will be advantage
* 5 years + bookkeeping exp
* Must be fully computer literate and the following packages will be advantage : Sage One, Pastel partner, Excel, Pastel payroll, Quick books, Caseware, and Efiling
R250k - R315k p/a
* Matric
* Qualification in Bookkeeping will be advantage
* 5 years + bookkeeping exp
* Must be fully computer literate and the following packages will be advantage : Sage One, Pastel partner, Excel, Pastel payroll, Quick books, Caseware, and Efiling
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzMxNzY3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1206825&xid=1555_31767
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2y
Our established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team.Duties and responsibilities
·
As listed below but not limited
to:
·
Proficiently use accounting
software and other financial tools
·
Stay updated on advancements in
accounting technology
·
Reconciling of Debtors and
Creditors
·
Processing Creditor Invoices/
Credits
·
Processing debit/credit requests
·
Bank import / receipts
·
Reconcile Bank statements and
other financial documents
·
Record financial transactions and
ensure proper documentation
·
Age analysis management and
reporting
·
Debtors Statements and POD’s
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Debtors’ control / collections
·
Prepare Creditor Payment Schedule
·
Updating, keeping records of
Vehicles
·
Updating, keeping records of Asset
List
·
Assist in preparing Vat and Tax
returns
·
Stay informed about changes in tax
laws and regulations
·
Ensure that financial records and
transactions are auditable and meet regulatory requirements
·
Daily ad-hoc office duties
Experience and Qualification:
·
Matric
·
Strong Administrative skills
·
Excellent communication skills
·
Some experience using an accounting
software preferable but not necessary as training will be provided.
·
Excel experience
·
Well organized
·
Ability to prioritize
·
Own reliable transport.
Working Hours:
07H00 to 17H00 – Monday to Friday
07H00 to 12H00 - SaturdayTo apply, please send your cv to olivia@the-chefs-table.co.za
5d
Senior Bookkeeper available for you Bookkeeping needs. Full function, Debtors, Creditors, Statutory returns. Salaries and Wages. Sage Pastel and Pastel Payroll. Remote
7d
Have you considered a career opportunity in one of the largesfranchises has a Financial Advisor. You will get direct assistance in providing knowledge and skills and in setting financial wellness and related goals through face-to-face interactions. Educate clients in areas such as budgeting, credit and debt management, insurance, saving and investing, education planning and retirement planning. Provide face-to-face advice effectively to motivate clients' financial wellness. Create personalized financial plans for clients derived from detailed analysis of their current income, expenses, insurance coverage, financial objectives, risk tolerance, and other information needed to develop a financial plan and review financial plans regularly. Provide appropriate financial solutions based on clients' financial plans. Maintain security and confidentiality of company, and client data. Build sustainable long term relationships with clients, by assisting them in achieving their financial goals. Handle client complaints and resolve problems.Products and services:• Tax• Health Planning• Estate Planning/Wills• Risk Cover - Disability; death or dread disease• Educational• Retirement• Investment Planning• This is an opportunity to work for yourself and manage your own business.• No capital needed• Invest time, effort and energy in yourself.• Extensive training, on-boarding and development is provided.• Deal with clients daily and develop long term client relationships.Within the role as a Financial Planner, you will be responsible for networking and building long term client relationships; conducting a comprehensive financial needs analyses; providing financial advice and presenting appropriate solutions to meet their specific needs and financial goals.Extensive training and on-going mentoring and development is provided ensuring for you, sustainable success and long term residual income. We offer our clients a complete financial services offering and products/services range from lump sum investments, off-shore investments, recurring monthly investments, life insurance, disability and dread disease cover, income protection, estate planning, business insurance, tax planning, wills, medical aid and short term insurance, etc.Can you think outside the box?Are you quite entrepreneurial?Do you have a passion for people?Would others say you are service-orientated?Do you have high energy levels?Are you ready to commit to studying?• Minimum qualification : Grade 12 (matric)/BCOM Advantageous• Clear Credit and Criminal check• Own Reliable Car a must• Own LaptopIf you are keen email your CV to talent trove recruitment a outlook.com
8d
1
*Reference: CET003660-MO-1*
Our client in JHB south is looking for a Bookkeeper to joint their young dynamic team
Full bookkeeping function
SAGE One
Knowledge and a track record working with inventory.
R 15000
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2y
1
We're looking for a candidate to fill this position in an exciting company. Main job function Prepare monthly financial reporting and analyse financial data of income statements and balance sheet items.Experience/Criteria Financial Analysis Monthly Finance Reporting
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2y
1
Urgent position available immediately!
13d
1
An Electronic Manufacturer has an opportunity available for a Financial Controller in Alberton Requirements:Qualified CA(SA)Big 4 Articles an added advantage3 years + experienceExperience with managing a teamIntermediate to advanced MS OfficeWilling to travel, locally and internationallyvisit www.mprtc.co.za to applyBy submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM3MzgwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147061&xid=1266_37380
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2y
1
East Rand - Global logistics service provider is looking for a Management Accountant to join their team. The ideal candidate will have general business skills, knowledge and understanding of how the logistics industry works. Demonstrate you are a good collaborator, both within your department and working alongside those in senior positions and other functions, and this will be your next step!Responsibilities:Produce management accountsPrepare and manage budget and forecastingManage AP TeamManage ERP system, CargowiseRequirements:BComm or similar qualification, studying toward CIMA ideal5-10 years financial and management accounting experience in the logistics sector
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2y
1
East Rand - Bookkeeper required for 6 month contract position. Must be able to start immediately.QualificationMatricRelevant Bookkeeping Certificate/DiplomaSAP experience essential (must have worked on within the last 12 months)Requirements5 Years Bookkeeping experience, full function
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2y
1
Tax Manager needed to work in BedfordviewRequirements:Tax objections experience Experience with complex SARS matters Individual, companies and Trust Tax returnsTax Qualification or Tax Practitioner Certificate Taxware knowledge (Advantage) Management skills
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2y
1
Company based in the East Rand seeking to fill the role for Accounts ReceivableMinimum requirements:Previous working with factoring solutions / bridging financeCapture POD,s, follow up and report daily on outstanding POD's, InvoicesSolid understanding of basic accounting principles, fair credit practices and collection regulationsFast paced, high degree of accuracyPastel
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2y
1
Our client based in the East Rand of Johannesburg is looking to employ an accountant to join there team. Requirements:BCom degree or equivalent in financial accountingOne-plus years work experience Excellent communication skillsAbility to work under pressureDuties and responsibilities:Working within the SAGE Cloud accounts system to complete dailyCapturing and reconciling of bank accounts and branch cash books.Daily capturing of all supplier invoicesCapturing of creditor paymentsSending copy of invoices and statements, as requiredMonitoring of the accounts inbox and responding where appropriate and marking as dealt withPreparing payment requisitions on a bi-weekly basisAssisting Head of Finance as and when requiredVAT reconciliationsReconciling debtors and creditorsAttention to detailAble to take initiativeStrong administration skillsMust be able to communicate directly with clients in a professional and confident mannerStrong analytical skillsPlease note that only experienced candidates will be considered and contacted. Apply online now at www.sydsenrecruit.com Sydsen Recruit (Follow us on Facebook, Instagram and LinkedIn)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU2MzEyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1789918&xid=1320_56312
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14d
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