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1
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Accountant Muizenberg Cape Town
Our client in Muizenberg Cape Town is looking for an Accountant. Conduct a variety of financial and administrative duties. Maintains accounting and administrative systems and procedures, utilising appropriate resources and software applications. Manufacturing experience is a bonus. Must have Sage Evolution experience. This role covers the full and typical spectrum of accounting activities.
Salary Negotiable up to experience
Min Requirements
Ability to accurately and swiftly process accounting transactions.
Minimum 5 years plus relevant commercial experience as an accountant
Proven proficiency in MS Office with advanced Excel skills an advantage
Competence in accounting packages, preferably Sage Evolution
FOREX familiarity
Manufacturing experience would be an advantage.
Responsibilities
Full Accounts Receivables function & Accounts Payable function (local and international)
Banking, Cashbooks, and bookkeeping (including journals)
Asset activities
Inventory activities and & BOM’s
VAT, PAYE and other statutory compliance
Participation in the process of preparing monthly management accounts and other reporting
Preparation of information and files for Audits
BB-BEE activities and audit
Filing, Document Scanning and Archiving
Maintain and create SOP’s
Participate in analysis exercises and or projects
Apply online
FROGG Recruitment
Salary: R40000Consultant Name: Quinton Wright
8mo
Ads in other locations
1
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Our client, a renowned FMCG company is seeking a dedicated Financial Accountant to join their dynamic team. This role will be based at their offices in Tokai.
Responsibilities:
Lead and manage the cashbook function, addressing all related queries with precision.
Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.
Prepare and review monthly income statement and balance sheet schedules, ensuring accuracy in all reconciliations.
Handle AP foreign creditors and evidence of importation with meticulous attention to detail.
Process invoices for AP local creditors as required.
Keep the fixed asset register updated and reconciled.
Support month-end roll-over procedures to ensure smooth financial operations.
Collaborate with head office by providing crucial information and reports.
Play a vital role in the preparation of cash flow computations.
Assist with internal, interim, and final audit processes, ensuring compliance and efficiency.
Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess.
Be available during the financial year-end in December.
Requirements:
A BCom Accounting Degree.
At least 5 years of experience in a similar role.
Strong Excel skills to navigate complex data and streamline processes.
To apply, please send your CV with your salary expectations to hannah@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005055/H&source=gumtree
4h
1
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Join a Leading FMCG Exporter of South African Rooibos Tea as a Financial Accountant!
Our client, a renowned FMCG company specializing in the export of South African-harvested Rooibos tea, is searching for a dedicated Financial Accountant to become an integral part of their team. Based at their scenic offices in Tokai, youll be at the heart of a company that prides itself on quality and innovation.
Key Responsibilities:
Lead and manage the Cashbook Function, addressing all related queries with precision.
Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.
Prepare and review monthly Income Statement and Balance Sheet Schedules, ensuring accuracy in all reconciliations.
Handle AP Foreign creditors and evidence of importation with meticulous attention to detail.
Process invoices for AP Local Creditors as required.
Keep the Fixed Asset Register updated and reconciled.
Support month-end roll-over procedures to ensure smooth financial operations.
Collaborate with Head Office by providing crucial information and reports.
Play a vital role in the preparation of Cash Flow Computations.
Assist with internal, interim, and final audit processes, ensuring compliance and efficiency.
Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess.
Be available and ready to shine during the financial year-end in December.
What We’re Looking For:
A BCom Accounting Degree.
At least 5 years of experience in a similar role, showcasing your expertise.
Strong Excel skills to navigate complex data and streamline processes.
To apply, please send your CV and salary expectations to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff CC is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005054/N&source=gumtree
4h
1
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Leading and growing Financial Services company is seeking an Audit Supervisor to join their team of professionals in Kenilworth. This position requires a dynamic individual who can provide an effective auditing service, advice and support. You will play a key role in ensuring the financial integrity of the company and contribute to its growth and success. Responsibility:Primary responsibilities including but not limited to:
To plan and oversee the auditing process from start to finish
Planning, execution and finalizing of audit engagements
Compiling of financial statements
Reviewing of audit files
Audit and other engagement administration
Client and director liaison
Preparing tax computations and completing tax returns timeously
Monitoring audit budgets and meeting deadlines
Allocate responsibilities to junior clerks
Review team members work
Managing and training of audit teams
Perform effective risk and control assessments
Complete audits on time and submit files to auditing manager
Planning, execution & review of audit and other engagement files (compilation of financial statements, independent reviews and agreed upon procedures)
Staying up to date with the latest technical standards and ensuring all work is in line with latest standards
Present audit findings and find ways to increase compliance and efficiency
Providing input to senior manager on planning audits
Assist in identifying revenue growth opportunities and cost-effective service
Delegate and monitor work of trainees
Review audit files completed by trainees
Assist trainees in the performance of audit procedures
Performance of audit procedures and compilation of financial statements
Finalise and propose audit opinion
Manages own and monitor time of SAICA trainees effectively
Monitors progress and performance against deadlines and milestones
Minimum Requirements – Qualifications:
B.Com / B. Accounts / B.Compt
Completed articles with SAICA (Auditing)
Must have sound technical audit and accounting knowledge
Minimum 1 years’ experience in a managerial / supervisor role, ideally 3 years in a professional audit environment
Experience in compilations, reviews and audits
Strong computer literacy in Microsoft Office and working knowledge of Caseware
Fluent in English and Afrikaans
Desired experience and Requirements Skills:
Ability to communicate effectively on all levels
Accuracy / High attention to detail
Logical and critical thinker
Ability to work independently or in groups
Strong analytical and reconciling ability
Ability to cope under pressure and achieve deadlines
If you are interested in this opportunity, apply with your most recent resume & supporting documents.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R25 000 - R20 000 neg
4h
1
SavedSave
Join a Leading FMCG Exporter of South African Rooibos Tea as a Financial Accountant!
Our client, a renowned FMCG company specializing in the export of South African-harvested Rooibos tea, is searching for a dedicated Financial Accountant to become an integral part of their team. Based at their scenic offices in Tokai, youll be at the heart of a company that prides itself on quality and innovation.
Key Responsibilities:
Lead and manage the Cashbook Function, addressing all related queries with precision.
Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.
Prepare and review monthly Income Statement and Balance Sheet Schedules, ensuring accuracy in all reconciliations.
Handle AP Foreign creditors and evidence of importation with meticulous attention to detail.
Process invoices for AP Local Creditors as required.
Keep the Fixed Asset Register updated and reconciled.
Support month-end roll-over procedures to ensure smooth financial operations.
Collaborate with Head Office by providing crucial information and reports.
Play a vital role in the preparation of Cash Flow Computations.
Assist with internal, interim, and final audit processes, ensuring compliance and efficiency.
Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess.
Be available and ready to shine during the financial year-end in December.
What We’re Looking For:
A BCom Accounting Degree.
At least 5 years of experience in a similar role, showcasing your expertise.
Strong Excel skills to navigate complex data and streamline processes.
Why Join Us? Step into a role where your financial acumen will help drive the success of a product loved worldwide. Be part of a supportive and dynamic team that values innovation, quality, and growth. If you’re ready to take your career to the next level, this is the place for you!Ready to Brew Up a New Career? Send your CV to craig@personastaff.co.za
and let’s start the conversation!Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005053/CS&source=gumtree
4h
1
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My client requires a full time, professional and experienced Creditors Clerk to manage and process their accounts payable transactions and procedures. Min 8 years experience in month and year-end procedures and a post matric qualification essential. QuickBooks and Excel required. R 18000-R25000 depending on experience. Please email your CV to valerie@pamedwards.co.za
2d
Claremont & NewlandsSavedSave
Key
Result Areas:
Accurately
record and categorize financial transactions into accounting software or
spreadsheets.
Assist
with accounts payable tasks, including processing vendor invoices,
reconciling statements, and ensuring timely payments.
Support
accounts receivable functions by tracking customer payments, sending
reminders for overdue accounts, and updating records.
Perform
bank reconciliations to verify and reconcile discrepancies between
financial records and bank statements.
Maintain
and update the general ledger, ensuring accurate and up-to-date records.
Assist
in the preparation of financial reports, including balance sheets,
income statements, and cash flow statements.
Calculate
employee wages, taxes, and deductions to support accurate payroll
processing.
Monitor
and categorize business expenses, ensuring proper documentation and
compliance with company policies.
Maintain
organized and orderly financial records, receipts, and invoices for easy
retrieval and auditing.
Assist
in preparing documentation and providing support for tax preparation
activities.
Identify
and rectify errors or discrepancies in financial records, taking
appropriate actions to address them.
Stay
up to date with relevant accounting principles, regulations, and
industry trends.
Utilize
accounting software and tools effectively to streamline processes and
enhance accuracy.
Contribute
to process improvement initiatives within the finance department.
Perform
additional tasks and projects as assigned by the senior accounting team.
Minimum
Requirements:
Associate
diploma or higher in Accounting, Finance, or a related field.1-2
years of relevant experience in bookkeeping or accounting.Proficiency
in Microsoft Excel and accounting software (e.g., Pastel).Strong
attention to detail and accuracy in data entry and record-keeping.Basic
understanding of accounting principles and financial concepts.Ability
to work collaboratively in a team environment and adapt to changing
priorities.Strong
organizational skills and the ability to manage multiple tasks
efficiently.A
high level of integrity and the ability to handle confidential financial
information.Problem-solving
skills and a proactive approach to addressing challenges.Willingness
to learn and take on new responsibilities as required.Knowledge
of tax regulations and payroll processing is a plus
5d
Claremont & Newlands1
SavedSave
Front office manager needed .
Taking calls and orders
Supplying invoices on pastel for cash and account customers .
Allocate payments from customers
Take orders by email and telephone
Assist customers with telephonic sales or queries
Assist in store customers with sales and queries .
Training will be provided if you are serious about this position.
Please note that this position is a for an LPG gas store trading 7 days a week .
11d
SavedSave
Receptionist /trainnee bokkeeper for small estate/storage business. Maths matric and warm personality essential. Wii lprovide accounts trainig.
17d
TokaiSave this search and get notified
when new items are posted!