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We are a well-established Property Managing Agency in good standing with PPRA and NAMA, based in Mount Edgecombe, Durban. We have a vacancy for a Property Portfolio Bookkeeper to join a successful team of property professionals.Academic qualifications and Experience requiredGrade 12 certificateTertiary education in accounting advantageous.Minimum 3 to 5 years property management experience.Fluent in English and able to communicate in a professional manner.Basic knowledge of the STSMA, CSOS and Companies Act will be an advantage.Good knowledge of the POPI Act.Good telephone etiquette.Microsoft Office suite – fully experienced.Must possess great attention to detail and work well under pressure.Paddocks certificate in Sectional Title Scheme Management advantageous.Sage One / Pastel Partner – fully experienced.Valid driver’s license and own transport.WeconnectU software experience a distinct advantage.Duties and responsibilitiesPerform advanced reconciliations – Suppliers, Projects, VAT, Payroll and Insurance Claims.Budgeting including calculation of minimum requirements for Reserve Fund.Complete Bookkeeping function to balance sheet stage for a portfolio of community schemes.Compliancy of schemes with SARS, CSOS, COIDA, Dept Labour, Insurance, Fire equipment inspections and COC, valuation of common property.Credit management of outstanding levy contributions, recoveries and charges.Customer care and service / dealing with queries.Employee HR and payroll administration.Preparation of audit working paper packs for external auditors.Preparation of Levy Clearance Certificates. RemunerationNegotiable based on previous experience and qualifications.Please note:If you do not meet the above specific criteria, PLEASE do not apply, as you will not receive a response to your application.Please email your CV without certificates to the address in this advert.
17d
Mount Edgecombe
Results for bookkeeping and accounting in Accounting & Finance Jobs in South Africa
1
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Our client, a privately owned manufacturing company established in 1993, supplies SANS approved kerbs, concrete paving bricks and slabs, as well as retaining wall systems. They also have branches in Gauteng and the North West.
They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha (formerly known as Port Elizabeth).
Experience:
• Job exposure for 3 years or more at this level
• Worked in a manufacturing environment with Stock responsibilities
• Sound reference checks on experience
• Stable track record showing increasing levels of responsibility
• Evidence of the person having influence
• Always up to date and finished Requirements:
• Ensure that everything is accurately and consciously controlled and captured into relevant formats
• Purchase only what is required and ensure delivery of exactly what was ordered, ensuring relevant data captured
• Responsible for all customer credit processes
• Be able to communicate professionally with customers
• File accurately both manual and electronically to the required company standard (Custodian of the filing system)
• Have a presence and be able to influence other office administrative staff
• Good understanding of systems and internal controls. (Custodian of the internal controls for the branch)
• Understand the importance of relevance and the fact that we serve the material needs of others
• Proper understanding of reconciliations, ensuring balancing and compiled to standard
• Proper planning and the ability to adhere to month end and reporting deadlines
• Responsible for the full management reporting pack of the branch (Income statement, Balance Sheet, and cash flow) Have a deep understanding of all the numbers and where they come from
• Safeguarding of assets at branch level Character and Skills:
• High level of accountability and responsibility
• Logical thinker
• Driven to complete tasks accurately must check work before it is presented
• Inherently checks information for reasonableness
• Be able to work independently with minimal supervision
• Sufficient humility to know when he/she needs to ask for help
• Arithmetic
• Syspro
• Proficient in Microsoft Office Packages.
• Proper communicate skills verbal and non-verbal
• Qualification in Bookkeeping, preferably BCom in Accounting
• Be able to multi-task Salary: Market related based on the level of experience
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202195 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your ...Job Reference #: 202195
3d
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Our client, a well known Wine Estate located in the Durbanville Wine Valley is recruiting for an experienced Accountant with a Hospitality / Restaurant background.
Job Purpose:
To manage the accounts department within the Restaurants Tasting Room by meeting and exceeding all accounting standards as set out by Accounts and by the Group Financial Manager. Be responsible to provide for the efficient service and day-to-day running of the Accounts department by implementing and maintaining systems and procedures. Assist the group finance manager in daily capturing, monthly recons and report composition as well as day to day accounting work in AR, AP and GL capturing journals. Knowledge on finance practices. Tax, Vat and excise knowledge
Requirements:
• Grade 12
• BCOM (or CIMA will be advantageous)
• 5 years proven working experience as a senior Bookkeeper or Accountant
• Strong excel skills
• Well versed in both English and Afrikaans Language (Verbal and Written)
• Proficient working experience with Accounting Systems, i.e Xero, Pastel (advantageous)
• Other systems: Lightspeed/Ikentoo, Marketman (advantageous)
• Hospitality / Restaurant experience/background preferred
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202596 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee.
Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.za.Job Reference #: 202620
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1
Financial Controller Johannesburg Industrial
Our client a global concern is looking for an experienced Financial Controller in Johannesburg Industrial. The Financial Controller will be responsible for managing the overall financial function of the South Africa business. The candidate must have experience of leading a finance team including developing and training team members. SAICA Articles an advantage.
Salary Negotiable including medical aid pension
Min Requirements
Accounting / Financial Qualification - Bcom Degree
SAICA Articles an advantage
Preferably management accountant experience
Minimum of 10 years’ experience in a finance management environment
Experience working for a Global company will be an advantage
Experience working in the manufacturing environment will be an advantage
Responsibilities:
Management of the finance team, debtors, creditors and bookkeeping
Accurate compilation of relevant financial data and statistics
Company product, market, and competitor knowledge
Act as a business partner to various departments/stakeholders
Preparation and distribution of monthly management reports and analysis of results
Review of existing and implementation of new controlling SOP’s
Inventory management with operations
Oversee the compilation of accurate monthly accounts for the South African business
Ensure appropriate financial close procedures are in line, including account reconciliations, full review of P & L including overhead accounts etc.
Maintain processes and procedures to ensure efficient and effective management of operations including the billing and debtor management
Complete accurate monthly forward forecasting
Management and ownership of the Annual Financial Audit process
Preparation and controlling of the annual budget and quarterly forecast processes
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
2d
1
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Requirements:
- Gr 12+ Bookkeeping diploma / certificate.
- 1 to 2 years experience.
- Basic knowledge of accounting principles are essential
- Proficient in Pastel Evolution ,MS 365, Excel
- MRI Property (previously MDA).
- Strong attention to detail and accuracy in data entry,
- Reconciliation of accounts.
- Cashbook/Debtors/Creditors
- General admin duties.
- Provide efficient and effective support to FM and Senior Bookkeeper.
- Honest and Trustworthy
- Attention to detail
- Able to work in a small team . Team player.
- Two recent contacted references
If you think you are eligible for this position, please send your CV to accounts@aspirit.co.za .
Only successful candidates will be contacted for interviews. Responsibility:
Job Reference #: ASBConsultant Name: Marion Hickey
3d
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Accounting supervisor
b com accounting or equivalent
supervisory and management experience in a s m e accounting firm
annual financial statement experience
competencies &
skills:
·
advanced draftworx excel word essential
·
s a r s e filing knowledge
·
pastel sage online xero quickbooks great soft an
added advantage
·
ability to sustain output quality even when
under pressure and flexibility of input to achieve key deadlines
·
ability to manage many tasks at once, work
against short deadlines, and remain calm and focused
·
in depth knowledge of general accounting
bookkeeping theories and practices, i f r s for s m e, taxation
·
leadership supervisory skills
·
effective organisational skill, time management,
prioritising and forward planning practices
·
excellent communication skills
·
results orientated with excellent attention to
detail
·
self motivated and proactive individual with
ability to work with minimum direction, able to use own initiative in assessing
priorities
·
display exemplary personal integrity and
maintain absolute respect of confidentiality
·
ability to implement and maintain accurate
record keeping systems
·
information gathering, problem solving and
analysis skills
1d
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Description: The position requires the
candidate to carry out all the duties and responsibilities as an Data Capturer.
Key tasks involved: This will include, but not be limited to, the following:
1) Writing up and processing bookkeeping
entries to trial balance and closing accounting entries using Pastel software
and Sage One experience preferable.
2) Debtors, creditors and bank
reconciliation's.
3) Payroll: Salaries, wages & related
processing using payroll software.
Additional tasks:
Such other tasks necessary for the conduct of
the employer’s business, as the employer may from time to time direct.
Qualifications and Experience: 3 to 5 years advanced working experience as a
Bookkeeper to trial balance.
Pastel experience essential. Fully computer
literate and advanced accounting software experience.
Preference will be given to candidates who
come from an accounting firm environment and who are used to serving the
accounting and payroll needs of multiple clients. Personal attributes: Passion
for the accounting services industry, Strong nurturing and teambuilding
qualities a long term outlook, Fluent in English, Diligent, neat, accurate,
organised and demonstrates initiative, People person with excellent
communication skills. Please email us at cv@pfgfinancial.co.za to apply and include bar coded copy of ID book as
well as availability and expected salary.
2d
1
T m t is looking for an accounts finance controller in debtor, procurement, inventory and people support and management primarily with a proven track record of debtor collections in both private and public
the suitable candidate must also have experience with the creditors, order processing and general accounting functions
key activities:
1 collection of outstanding debtors
2 allocations of receipts against debtor accounts
3 investigation of queries and management thereof
4 processing of credit notes & bad debt transactions
5 reporting of debtors status to management
6 debtor statement management
7 collating support documentation such as p o ds, tax invoices, etc
8 processing of purchase orders on vendors (various being material & sundry items);
9 follow ups with vendors on status of purchase order
10 utilization of the materials requirement planning e r p system
11 managing of queries with suppliers other
12 assisting with sales order processing & tracking of deliveries to customers
13 managing queries with multi customer profile
14 assisting in general accounting bookkeeping entries
15 liaising with various levels of management and staff within the organization
16 filing and other administrative functions
17 other ad hoc financial activities
18 managing inventory and stock orders, dispatch and procurement on the system
requirement:
• must be able to speak one vernacular language
• high level advanced of proficiency with excel (macros and pivot tables level)
• a commercial qualification, a degree, or other similar recognized commercial qualification
• ~3 years of debtors management experience
• preferably, ~ 3 years of procurement experience
• proficient in high level excel & accounting and e r p systems
• strong communication, reporting and administrative skills
• deadline driven and task oriented, structured in thought
• team player and high accuracy to detail new technology lover and savvy
• abilty to work on weekends when required to meet deadlines
• must be able to start immediately and have most recent references
email your cv to reception@tmtcleaning co za no timewasters, we will not call you please email us your cv, if you don’t have advanced excel skills, procurement and inventory management skills in addition please don’t apply kindly
2d
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QUALIFIED and EXPERIENCED Junior BOOKKEEPER NEEDED, Salary R7000 to R10,000/m.This position is strictly for a qualified and experienced bookkeeper.Start as soon as possible.Contact 068 789 4500Please WHATSAPP the words: QUALIFIED BOOKKEEPER & your name, surname, country, age, residential address and work experience to 078 789 4500If possible include your picture at your previous job
2d
TAX
Compliance Consultant - R25 000 Stellenbosch PERM
Registered TAX Practitioner
Degree or Diploma in Finance and Taxation
Other relevant TAX Qualifications to be considered
Minimum 2 to 3 years of relevant TAX Compliance
experience
SAIPA
Accounting Manager - Stellenbosch – R32 000 Perm
SAIPA accredited Degree with completed SAIPA Articles
Managing
& mentoring Team of Accountants, reviewing their work and liaising with
clients
Bookkeeping to trial balance and monthly
reconciliation
Submission and completion of statutory
returns (VAT, PAYE, STC, DWT and IWT.
Submission of tax returns via E-Filing
Audit
Manager – Stellenbosch R49 000 Perm
CA(SA)
Qualification
3 years minimum
post-articles experience within the Private sector Auditing
In-depth knowledge of IFRS guidelines and SAICA rules
and regulations
jobspec@work4life.co.za
2d
Experienced Bookkeeper required for a transport & fuel company based in Mount Edgecombe. Candidates must have debtors / creditors knowledge on Pastel .And capable of doing books up to trial balance . Min 5years experience. To apply call 0834000385 or email CV to macini@telkomsa.net
3d
1
We are an established Tax and Administration firm based in Century City Cape Town looking for a competent, ethical and reliable person to join our team. The ideal person must be self motivated, have great attention to detail, knowledge about income tax and work with multiple clients.The following areas of experience is required:Income tax compliance - EssentialFinancial bookkeeping - EssentialSARS Efiling administration - EssentialSalary complianceVAT complianceCIPC complianceGeneral administrationMinimum of 5 year’s experience in accounting and finance managementFinancial Accounting NQF Level 5 required or similar qualificationsMust have no criminal recordFully Computer literateExperience in SARS communication and submissionsExperienced with SARS Efiling navigation and administration Experienced with Microsoft Office including Word, Excel and OutlookExperienced in SAGE Pastel and SAGE Cloud AccountingExperienced in Xero accountingGood time management abilitiesBe a Team playerManage
financial records and transactions of multiple clientsAttention to detail and dedicationMust have own transportHave Healthy habitsSalary basis - Remuneration negotiable depending on work hours.4 or 5 day work days full timePlease include contactable references.Please send CV to cv@djsadmin.co.zaReply to ad ONLY via email above, no other cv's will be accepted.
3d
1
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Client based in Cape Town
Position Junior Accounting Clerk
Accountant Junior
Key competencies
Analytical and problem-solving skills, high mathematical aptitude, computer skills,excellent written and verbal communication skills, very good time-management and organizing skills, should also have the ability to interact easily with people and possess a high degree of personal integrity, initiative and attention to detail.
Adapt to changing environmentsEager to learnGreat team playerWork systematicallyGoal orientated and problem solving attitude
Duties/responsibilities
- monthly accounting/ bookkeeping/ payroll
- Preparation of trial balance including of verification of all control accounts
- VAT, UIF, PAYE, all other statutory returns
- Income Tax calculations & returns
- maintain monthly files and reports
- managing deadlines
Qualification requirements:
Achieved accounting degree or National diploma relevant to job requirements
German speaking of advantage but not necessary
Salary negotiable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS82MDczMzkyOTg/c291cmNlPWd1bXRyZWU=&jid=1488017&xid=607339298
3d
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Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile customer accounts and communicate the said reconciliation with the customer• Assisting customer queries telephonically as well as per digital communication• Reconciliation of captured information against received information (example, ensuring that all additional data loaded on Vendor portal is invoiced on Pastel on a daily basis)• Reconciliation of Pro-rata invoices against actual installation dates and capturing of the said information• Creating customer accounts on Pastel, ensuring the information received is correctly loaded• Assisting with the loading of Debit Orders• Calculating dealer commission work sheets• Calculating VoIP itemised billing• Provide ad-hoc proof of payments received to the Operational team• Assisting with different process pertaining to Vendor Portal (where we have viewing as well as managing rights to change our customer contracts)• Debt collection as well as following the handover process
Minimum Requirements:
- Experience:
o Minimum of 2 years’ experience working in a large finance unit performing debtors / accounts receivable dutieso Previous working experience on Pastel Partner and or Pastel Evolution.o Preference will be given to individuals with Telecommunications work experience- Key Attributes Required:
o Excellent verbal and written communication skillso Possess planning and time management abilityo Cope under pressureo A positive attitude and strong work ethico Sound accounting knowledgeo Professionalo Adaptableo Accuracy and Attention to Detailso Ability to work independently and in a team
- Qualifications:o Matrico A tertiary qualification in Accounting or Bookkeeping and / or short bookkeeping courseso Advanced Microsoft Excel skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xMTkzODY0ODQ1P3NvdXJjZT1ndW10cmVl&jid=1280329&xid=1193864845
3d
1
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Minimum Requirements:
Basic bookkeeping trainingPreferably some sort of accounting studies.
Valid driver’s licence and own transportBe prepared to work from our office (Highveld Centurion) and go out to clients.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS81MzUzMDQ2MzU/c291cmNlPWd1bXRyZWU=&jid=1517604&xid=535304635
3d
1
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We are looking for an experienced Financial Accountant/Manager to monitor all financial data and prepare accurate statements for our company.
Financial Accountant responsibilities include budgeting, managing tax payments and performing internal audits. You will act as a consultant for senior managers, conducting cost and revenues analyses. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience.
Requirements and skills
• Proven work experience as a Financial Accountant and Management or similar role
• Advanced knowledge of MS Excel and accounting software
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Accounting Degree, Finance or relevant field
• Additional certification (e.g. CPA) is a plus
Responsibility:• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments
• Organize internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Produce and analyse monthly management accounts
• Analyse financial trends
• Perform month-end and year-end close processes
Salary: RMarket Related
3d
1
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Work in the sports industry as a Creditors Controller and be part of their finance team.
Purpose of Job:
To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.
Key Results/ Accountabilities expected from job
Ensure that all tax invoices contain all the necessary information to comply with the Value Added Tax (VAT) ActAuthenticate the invoices received from suppliers and ensure all information is accurateEnsure that all cash transactions have been authorisedTimeous resolution and follow-up on all AP queriesAccurate loading of banking details on their bank accountProvide supporting documentation for auditsAccurate reconciliation of all suppliers and resolution of outstanding transactionsForward remittance advices to suppliers after completion of paymentsFiling of all AP Documents after payments according to the agreed filing
Experience and Expertise (Typical educational qualifications and experience)
Educational background
Finance, Accountin, or bookkeeping diploma or qualification – Essential.
Experience (years and nature)
Minimum of 3 years’ creditors experience with complex and big accounts is essentialWorking with MS Office Excel is essential
Competencies
Customer service orientationComputer literacy (Intermediate Excel and Accounting Packages)Accuracy and attention to detailUnderstanding of basic accounting principlesTime managementOrganisational skillsProblem-solving SkillsAccounts payable process
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMjk1Njk2MzkxP3NvdXJjZT1ndW10cmVl&jid=1187696&xid=3295696391
3d
1
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We are looking for a qualified and experienced Chief Financial Officer to monitor all financial data and prepare accurate financial statements for our group of companies.
Responsibilities will include budgeting, forecasting, cashflow management, managing tax payments and performing internal audits. You will act as a consultant to the owner and senior management team, conducting cost and revenues analyses. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience.
Requirements and skills
• Proven work experience as a Group Financial Accountant and Management or similar role
• Advanced knowledge of MS Excel and accounting software, eg Pastel
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Accounting Degree, Finance or relevant field
• Additional certification (e.g. CPA) is a plus
Responsibility:• Gathering and monitoring financial data
• Preparing daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Monitoring and analysing of Monthly Management Accounts
• Forecasting costs, revenues for cashflow projections
Ultimately, you will ensure all our accounting transactions comply with the law and support our company’s investments.
Responsibilities
• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments
• Organize internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Produce and analyse monthly management accounts
• Analyse financial trends
• Perform month-end and year-end close processes
Salary: RMarket Related
3d
1
Client based in River Horse Valley is looking for a Bookkeeper with a minimum of 2 years post qualification working experience in Quick Service Restaurants, or Retail or FMCG companies.
Finance/Accounting Diploma or Degree completed.
Sage / Pastel Partner / Pastel Evolution preferred.
Excel must be at an advanced level.
Email your cv including current or previous salary and notice period.
3d
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I am a Senior Bookkeeper to Trial Balance. Statutory returns VAT, PAYE, EMP 501, EMP201, SDL, UIF. Management accounts. Sage Pastel & Pastel Payroll. Available immediately. Please request for full resume.
3d
1
A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity for an organised and confident Bookkeeper to join their in - house Finance team, preparing the firm’s accounts. Responsibility:Responsibilities include but not limited to (could include other areas of financial management in the future as the position evolves):
• Responsible for managing several entities
• Process all bank statements, supplier and journal entries up to Trial Balance
• Prepare monthly financial reports
• Process payments on online banking
• Process and reconcile supplier accounts
• Reconcile General Ledger accounts
• Petty cash control and reconciliation
• Bad debt control and disbursements
• Full creditors functions – updating of all creditors contracts and renewals
• VAT reconciliation and control and e-filing submission
• Process on Profsoft CRM system daily – maintenance of clients and reporting functions
• Maintain orderly file records
• Responsible for IT coordination, insurance reviews/ updates and renewals
Requirements:
• Minimum 5 years’ experience in Pastel bookkeeping essential
• Previous experience in an auditing firm environment is advantageous
• Accounting diploma or higher essential
• Profsoft experience an advantage
• Proficiency in Excel and all Office software
• Fluent spoken and written English
• Accuracy and attention to detail
• Strong administration and organisation skills
• Willingness to learn and adapt in a fast-paced environment
• High growth opportunity
Salary expectations: R20 000 - R25 000 dependent on background and experience
PLEASE EMAIL YOUR CV TO: ros@smilers.co.zaSalary: R20-25000 pm CTCJob Reference #: R1784Consultant Name: Roslyn Schmidt
3d
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