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To assist with the Jobs Fund project finance administration function, analyzing processing inputs from the stakeholders in terms of the applicable guidelines, policies and regulations. This includes providing administrative support to the finance unit in respect of fund and project audits, internal control assessment, process improvements, site visits, due diligence reviews, financial verification of project documents and budget preparation for the Jobs Fund and its projects.
Financial Administration:
Collecting and verifying financial source documents As a backup to the administrator, assist in procurement processes for service providers & Prepare invoices Project financial reconciliations As a backup to the administrator, provide quality control of all documentation Ensure financial evidence records are compliant with Fund protocolsAs a backup to the administrator, provide a coordinating role during key activities such as learning events, key meetings. Verification of project financial records for accuracy and completeness.
Budget process
Assist with the compilation of the Jobs Fund’s drawdown budgets based on projections from projects Assist with resource requirements assessment as part of the operations budgeting process. Assist with verification of accuracy and completeness of financial projections and other supporting documentation for projects Assist with tracking project progress against subsequent financial contractual obligations within the portfolio of projects.
Performance analysis and reporting
Assist in the processing of information to determine project budgets for the financial yearAssist in compiling progress reports on the status of all project budgets.
Assist in checking accuracy and completeness of project budget submissions for approval by the Deputy Director General.Assist in on site financial evidence verification work for projects as required.
Project Audits and verification
Assist in the review of project audits and compilation of progress logs against outcomes of the audits.Support the JF and JFP team as they prepare for Project auditAssistance with internal control checks of the project portfolio in line with Jobs Fund GuidelinesAssist in the assessment of risks and internal controls by identifying areas of non-compliance; and assistance in evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.Provide suggestions on improving internal controlsAssist in the verification of quarterly financial information for projects to ensure alignment with contracted project terms and milestonesAssists with the compilation of all financial evidence in preparation of the Fund’s Audits Assist in supporting external auditors and their information requirements as part of the Audit process.Additional Info:2 to 5 yearsSalary: RNegotiableJob Reference #: 3274639323
1mo
Diphetogo Consulting Pty Ltd
1
My client in the Short Term Insurance is looking for a Broker
Minimum requirements for successful candidates:
MatricFull qualification (NQF4) Short-term insurance - Commercial and Personal lines.Successfully completed the class business examSuccessfully completed the RE5 examCurrently registered with the Financial Sector Conduct Authority as a full representative2+ years, of experience as a representative rendering Financial Advice and Intermediary servicesMust be computer literate on a basic intermediary level on Microsoft softwareMust have excellent negotiation and presentation skills and possesses the ability to close dealsMust have high initiative and entrepreneurial skills and must be able to work independentlyOwn transport and a cell phone are mandatoryAFRIKAANS & ENGLISH First Language ESS
Responsibilities will be, but are not limited to:
Prospection and closing of new businessMaintaining existing businessTo have a holistic approach to financial adviceEstablishing and defining a professional relationship with clienteleAnalysing and evaluating current insurance policies and cover informationDeveloping and presenting recommendations and/or alternatives to clienteleThe implementation of recommendationsThe monitoring and maintaining of clients short-term insurance portfolios
The remuneration and value proposition are to be compiled in collaboration with each successful individual advisor.Additional Info:2 to 5 yearsSalary: RNegotiableJob Reference #: 2103646360
1mo
CFS Recruitment
1
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My Short Term Insurance Broker client in Pretoria is looking for a Commercial Underwriter
Must have:
MatricRE 5Full Fais Credits10+ years experience in Commercial Underwritng.Afrikaans Speaking.
Additional Info:10 to 20 yearsSalary: RR30000 to R36000Job Reference #: 3000187581
1mo
CFS Recruitment
1
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My Broker client in Pretoria - Faerie Glen area is looking for a Commercial / Domestic Underwriter.
Must have
Matric5 + years of Underwriting Commercial & Domestic exp in broker or big insurance companyFull FaisRE 5Must reside within the Faerie Glen Area.Additional Info:5 to 10 yearsSalary: RR20000 to R26000Job Reference #: 577456115
1mo
CFS Recruitment
1
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My Insurance Broker Client is looking for an Account Executive.
You will be responsible for the Book of business which includes growth (organic, new business, upselling, cross selling), maintenance and retention.
Regular client interaction and documented outcomes/discussions
Meeting FAIS requirements in terms of documentation and client records of advice
Maintain good communication and co-operation
Minimum Requirements:
MatricNQF 5 in Short Term InsuranceRe 5 3-5 years of related experience (Relationship Management)IISA/FIA (adv)AFRIKAANS & ENGLISH FIRST LANGUAGE
Additional Info:3 to 5 yearsSalary: RNegotiableJob Reference #: 3026606396
1mo
CFS Recruitment
1
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CLAIMS CONSULTANT
INTRODUCTION
An underwriting management company situated in Pretoria is seeking a dynamic Claims Consultant with at least 5 years’ experience in mechanical warranty claims to join their team.
QUALIFICATIONS AND EXPERIENCE
Minimum education (essential):
National Senior Certificate
Minimum applicable experience (years):
5 years’ experience
Skills and knowledge (essential):
MS OfficeMS Outlook (Excellent email étiquette)Technical and mechanical experience relating to the motor industry is a must
Other:
Working hours 08h00 – 16h30
Skills and knowledge (desirable):
Very good communication skills, verbal and written and must be able to communicate with peopleBe able to work under pressureBe able to process large amounts of data with great care and attention to detailMust be self-motivated and on timeBe a team player and be able to plug into the bigger picturePrevious customer service experience is a mustPrevious experience in the insurance and motor industry is a must
Key Performance Areas
Receiving phone calls from customers/workshops relating to claimsCapturing all claims data onto systemLiaise with workshop dealers regarding mechanical warranty claimsLoading and verification of paymentsProcessing of claimsAny other tasks allocated by senior management
REMUNERATION
Market related (Pension fund contribution)
Additional Info:3 to 5 yearsSalary: RNegotiableJob Reference #: 944304096
1mo
CLS Human Capital Specialists
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Design and implementation of the strategic initiatives related to risk, ethics, complaints, internal control and compliance functions from end-to-end, process, insights and reporting lens,Manage actions items and matters arising for execution and resolution.Assist with project management responsibility of the ESP initiativesAssist in tracking and managing strategic initiatives and ensure seamless execution of the initiativesTrack and follow-up the progress and completion according to the journey maps and defined timelinesDraft progress update reports on all deliverables at BU, exco, and audit committee levelsPrepare content on research and benchmarking relevant to selected initiatives on the strategiesEngage in knowledge sharing with the team to impart skill on strategic development and execution.Prepare content and manage engagements with relevant stakeholders on their contributions to the strategic initiatives, from end-to-end, process, insights and reporting lens,Assist with development and communication of REBU policies, procedures and frameworkAssist with development of risk mitigation strategies, processes and project management model for the organizations critical risks or gaps and monitor the implementations,Develop process and reporting techniques to generate insights, observations and from end-to-end, process improvement for reporting,Action a mandatory reviewer for policies review process and represent REBU in a recognised structure as an internal controls, process and data analysts subject matter expert (SME), as and when required,Work closely with other BUs, including ICT/DT when the BUs are implementing applications and processes as an SMEsDesign and develop systems to gather intelligences on risk, ethics, compliance, and internal controls and design a solution for the organisationAssist with development and implementation of a business continuity strategies in response to the organisational risks on business resilience,Work with DTBU to design processes and procedures in improving Organization control environment, this includes digitalisation of Organization control environment RequirementsDegree in commerce, computer science, IT, project management, strategy or appropriate qualification3-5 years experience conducting risk, ethics, complaints and compliance, process mapping, data analysis, project management trainingExperience in governance, internal controls, complaints and compliance, strategy, project management trainingExperience preferably in process, insights, data analytics, business analysist focusing on governance, risk, ethics, complaints and compliance management or related environmentExposure to System of Quality Management (SOQM) and other financial sect
https://www.executiveplacements.com/Jobs/A/Audit-and-Data-Analyst-1185452-Job-Search-05-14-2025-10-00-28-AM.asp?sid=gumtree
20h
Executive Placements
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Job & Company DescriptionsA short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The Debtors Clerk will play a key role in supporting healthy cash flow and reliable financial reporting. As a Debtors Clerk you will responsible for the following:Accurately invoice within 48 hours of case validation and meet daily, weekly, and monthly invoicing targets.Handle invoice amendments and credit notes promptly and professionally.Maintain organized invoice records and documentation in line with business processes.Manage and update key invoicing dashboards, ensuring all validated cases are invoiced.Resolve queries within 48 hours to prevent delays in invoicing and payments.Submit key monthly financial reports and ensure all client-specific billing requirements are met.Job Experience and Skills Required:Matric/Grade 12 (Certificate required)Proven experience as a Debtors Clerk or in a similar role.Strong knowledge of accounting systems and financial reporting.Excellent communication skills and ability to build strong customer relationships.High attention to detail with strong problem-solving skills.Proficiency in MS Excel (including macros, lookups, and pivot tables).
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1185505-Job-Search-05-14-2025-10-15-58-AM.asp?sid=gumtree
20h
Job Placements
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Minimum Requirements:Completed SAIPA articles (essential)Minimum of 3 years experienceExperience in the mining and/or construction industry (preferred)Proficiency in accounting systems and Microsoft ExcelStrong understanding of VAT legislation, cash flow management, and financial controlsExcellent analytical, communication, and problem-solving skillsKey Responsibilities:Financial Operations & Reporting:Prepare and review monthly management reports and financial statementsManage the VAT process including calculations, submissions, and complianceHandle cash flow management, forecasting, and monitoring of daily transactionsCoordinate and lead the SARS audit processes and ensure compliance with all tax regulationsMaintain and reconcile general ledger accountsProcess and manage month-end and year-end closings including journal entries and reconciliationsEnsure timely and accurate financial reporting for internal and external stakeholdersCompliance & Internal Controls:Ensure compliance with IFRS, taxation, and regulatory requirementsDevelop and maintain financial controls and systems to safeguard assetsSupport and coordinate with external Auditors and respond to audit queriesAccounts, Debtors & Credit Control:Oversee the accounts receivable function and follow up on outstanding debtorsMonitor credit limits, manage debt collections, and minimize credit riskEnsure the accurate and timely processing of customer invoices and receiptsAsset & Stock Management:Maintain the fixed asset register and oversee depreciation schedulesOversee insurance administration and ensure that assets are adequately insuredReconcile and monitor stock balances, ensure that physical stock counts are accurate and timelyImplement controls to manage inventory costs and usageCosting, Analysis & Support:Perform cost analysis to support operational decision-makingProvide financial insights and variance analysis on key expense categoriesPrepare budgets and forecasts and assist with strategic planning processesAssist departments with financial data and administrative support as neededMeetings, Collaboration & Stakeholder Engagement:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1185572-Job-Search-05-14-2025-16-16-30-PM.asp?sid=gumtree
20h
Job Placements
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Together with our client, an electronic manufacturing company in Pretoria East we are recruiting for a Cost Management/Financial Accountant to managing the accuracy of costing and work in progress in a cost-effective manner. The Ideal Candidate needs to have 4+ years of costing experience in a manufacturing or technical environment and hold a Bachelor of Accounting Sciences, BCom Accounting or BCompt degree. Duties and ResponsibilitiesManage the manufacture order process to initiate production – Material and Labour costingWork in Progress Management – Transaction movement through ERP system, physical movement and stock check.Overseeing perpetual stock count processQuoted cost to actual cost comparison / GP marginsManagement of Finished Goods Contingency warehouseFinal project costing reviewBe the link between finance and operations (Processes and query resolution)Identify and recommend cost-effective solutionsAd-hoc projects allocated from time to timeAssist with compilation of statutory calculations and submissions.Must have worked on SAGE 300 payroll system and assist with monthly reconciliations.Finalise monthly reconciliation.Liaison with external and internal auditors, supplying information that is required and resolving queries that may arise.Various ad-hoc functions and submission.Skills and CompetenciesThorough knowledge of accounting principles.Computer literacy, MS Excel in particular.Strong time management skills, ability to meet deadlines.Multitasking and ability to handle more than 1 task at a time.Integrity, with an ability to handle confidential information.Good excel Skills.ERP system skills (SAP B1 knowledge and experience advantageous).Good communication skills.High regard for ethic.Attention to detail.Required Minimum QualificationsBachelor of Accounting Sciences, BCom Accounting or BCompt4+ years costing experience.SAP Business one or other manufacturing ERP.Completed SAICA article advantageous or completed training with a recognised governing body. Salary: Market Related – Depending on experienceBenefits: Medical Aid, Provident, and Pension Fund Only candidates who meet all the minimum requirements stipulated in the advert will be considered. Please consider your application unsuccessful if you don’t receive any feedback within 2 weeks of the closing date.
https://www.executiveplacements.com/Jobs/C/Cost-ManagementFinancial-Accountant-1185624-Job-Search-05-15-2025-02-00-14-AM.asp?sid=gumtree
20h
Executive Placements
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Our client is searching for a SAIPA Article Clerk to join their team in PretoriaRequirementsFluent in Afrikaans & EnglishCompleted B.Com Accounting/Financial Degree/Diploma, or in the process of achieving with the following subjectsFinancial Accounting 3Taxation 1Auditing 1 / Internal Auditing 2 / Internal Control and Code of EthicsCorporate Law 1 / Commercial Law 2Management Accounting+/- 1 year of experience as an article clerk, but not yet finished
https://www.jobplacements.com/Jobs/S/SAIPA-Article-Clerk-1185606-Job-Search-05-15-2025-02-00-14-AM.asp?sid=gumtree
20h
Job Placements
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Our client based in Centurion is looking to appoint a detail-oriented and reliable Admin & Bookkeeper. Responsibilities:Recording Financial Transactions Sales (invoices, receipts)Purchases (bills, purchase orders)Bank transactions (deposits, withdrawals, transfers)Cash transactions (petty cash, till cash)Managing Accounts PayableEntering supplier invoicesTracking due dates and making paymentsReconciling supplier statementsManaging Accounts ReceivableCreating and sending customer invoicesRecording customer paymentsFollowing up on overdue accountsBank ReconciliationMatching internal records with bank statementsIdentifying discrepancies or missing transactionsPayroll Processing (if applicable)Recording payroll expensesTracking employee deductions and benefitsCalculating PAYE, UIF, and other statutory contributionsJournal EntriesRecording adjusting entries for accruals, depreciation, provisionsReallocating expenses and correcting errorsMaintaining the General LedgerOrganising all accounts (assets, liabilities, income, expenses)Keeping the books balanced (debits = credits)Tax Compliance SupportCalculating and recording VATPreparing for income tax submissionsKeep supporting documents for auditsFinancial ReportingPreparing trial balanceAssisting with the preparation of the income statement, balance sheet, and cash flow statementsInventory and Asset TrackingRecording inventory purchases and usageMaintaining fixed asset registersE-Commerce Bookkeeping FunctionsIntegrating online sales platforms with accounting software (e.g. Shopify, WooCommerce, Takealot)Recording online sales and merchant fee deductions (e.g. PayFast, PayPal, Yoco)Reconciling payment gateways with bank depositsManaging refunds, chargebacks, and returnsCalculating shipping costs and expensesTracking stock movements across online and physical locationsRecording advertising and digital marketing expenses (e.g. Google Ads, Facebook Ads)Monitoring sales tax/VAT compliance across jurisdictions (if applicable)Supply Chain Management SupportCoordinating purchase orders and supplier deliveriesTracking the cost of goods sold (COGS) and landed costsMonitoring lead times and delivery schedulesAssisting in vendor evaluation and contract managementRecording logistics, warehousing, and fulfilment expensesSupporting demand forecasting through historical data analysisLiaising between procurement, fina
https://www.jobplacements.com/Jobs/A/Admin--Bookkeeper-Centurion-1185664-Job-Search-05-15-2025-02-00-15-AM.asp?sid=gumtree
20h
Job Placements
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My client is looking for a proactive Debtors Clerk to join their dynamic finance team. If you thrive in a high-performance environment and have a solid understanding of invoicing processes and debtor controls, this could be the perfect opportunity for you.This role is based in Centurion.Key Responsibilities:Daily Tasks:Invoice insurers within 48 hours of case validation and submit for payment with full supporting documentation.Close invoiced tasks promptly by uploading invoiced files to the CCA system.Invoice Incident Revenue as per client-specific agreements.Process invoice amendments and credit notes within 24 hours of approval from the Finance Manager.Ensure accurate document management by saving all invoices and supporting documents in designated folders as per business processes.Manage and resolve all cancelled and closed cases on the dashboard, including any applicable incident fees.Meet daily, weekly, and monthly invoicing targets.Attend to email and phone queries within 48 hours, ensuring clear communication and task closure.Resolve CCA tasks promptly within the required timeframe.Weekly Tasks:Process and submit invoices for Liabilities and Recovery Commissions.Update third-party systems with debtor notes after invoicing commissions.Log tasks for all Iclaims commission invoices to ensure timely payment processing.Monthly Tasks:Complete all revenue invoicing by the third working day of the month to meet financial reporting deadlines.Liaise with IT and clients to obtain necessary member files for accurate billing.Prepare and submit the PSG SP recovery report as per the monthly schedule.Generate and submit invoices for Genric SP recovery and Cash-Based Bordeaux in line with due dates to ensure payment timelines are met.Process Legal Rejection and AOD commission invoices as per agreed schedules.Raise Legal File Fees invoices twice a month to maintain a manageable workload.Dashboard Maintenance:Ensure all validated cases are invoiced and dashboards are actively maintained across categories including Invoice Insurer, Incident Management Fees, and Client (e.g., ABSA).Address and resolve all dashboard queries within 48 hours to avoid delays.Escalate unresolved or problematic cases to the Debtors Team Leader when necessary.Requirements:Completed MatricProven experience in a Debtors Clerk or similar financial administration role.Strong understanding of invoicing and debtor control processes.Excellent time management and organisational skills.High level of accuracy and attention
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1185868-Job-Search-05-15-2025-04-16-17-AM.asp?sid=gumtree
20h
Job Placements
1
What Youll LeadAs Head of Capital and Balance Sheet Management, youll own and deliver key actuarial functions that ensure financial strength and regulatory compliance. Youll lead a talented team of actuaries and play a pivotal role in shaping business strategy through insightful analysis and sound financial modelling.Your Core Focus AreasSolvency and Capital ManagementOversee all aspects of SAM Prudential Valuations (Life and Cell Captives)Deliver Solvency Capital Requirements (SCR) and Iterative Risk Margin calculationsRecommend dividend strategies and ensure timely regulatory submissionsInvestment & ALM StrategyConduct Asset-Liability Modelling (ALM) and drive strategic asset allocationSet investment strategies and monitor portfolio performance against benchmarks and risk appetiteLead regular engagements with asset managersAdvanced Modelling & ReportingManage and enhance models for reserving, capital forecasting, and business planningDevelop and maintain complex models using spreadsheet tools and actuarial software platformsSupport accurate, strategic decision-making with robust modelling insightsGovernance, Risk, and ControlsPerform 1st line assurance checks to ensure integrity and accuracy of outputsLead forums and committees for effective risk oversight and alignment with Group and Regulatory requirementsPeople & Team LeadershipLead, mentor, and grow a team of 5 actuarial specialists and analystsDrive a culture of performance, accountability, and innovationWhat Youll BringQualified Actuary with 2+ years post-qualification experienceDeep knowledge of SAM and Capital ManagementProven people management experienceExposure to Iterative Risk Margin calculations is advantageousStrong technical acumen, leadership presence, and stakeholder influenceWhy Join Us?Be part of a future-focused insurance business where actuarial leadership drives real impact. Youll enjoy autonomy, collaboration, and the opportunity to work with executives and regulators on shaping capital strategy in a dynamic and evolving market.
https://www.executiveplacements.com/Jobs/H/Head-of-Capital-and-Balance-Sheet-Management-1185846-Job-Search-05-15-2025-04-15-36-AM.asp?sid=gumtree
20h
Executive Placements
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Role Overview:As the Lead Data Engineer, you will be responsible for leading the design, development, and optimization of data warehouse solutions and modern data engineering practices. Youll lead a team of skilled SQL developers, oversee the development of scalable ETL pipelines and robust data infrastructure, and ensure that data solutions support strategic, data-driven decision-making across the organization.Key Responsibilities:Lead and mentor a team of SQL developers focused on warehouse and data lake developmentDrive the design and implementation of scalable, efficient ETL/ELT processes and data modelsOversee team performance, delivery timelines, and capacity planningEnsure adherence to best practices in SQL development and data engineering standardsCollaborate with data architects, analysts, and cross-functional teams to deliver high-quality data solutionsOptimize and maintain SQL queries, stored procedures, and backend database performanceAutomate deployment pipelines using GitLab CI/CDStay updated on industry trends and emerging technologies to recommend and implement innovative data solutionsProvide coaching, training, and ongoing support to team members to foster technical growthMinimum Requirements:Bachelors degree in Computer Science, Engineering, or related field8+ years of experience in data engineering and SQL development roles3+ years in a leadership or team lead capacity8+ years hands-on SQL development, including data warehousing, ETL, and performance tuning6+ years of experience with Python for data processing and ETL pipeline developmentProficiency with SQL Server, Oracle, Postgre
https://www.executiveplacements.com/Jobs/L/Lead-Data-Engineer-1185849-Job-Search-05-15-2025-04-16-16-AM.asp?sid=gumtree
20h
Executive Placements
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Our client is a sharp player in the securities game, operating where precision is power and hesitation costs millions. Theyre relentless, data-obsessed, and laser-focused on performance. With markets in constant motion, they need a Financial Manager who can bring control to the chaos, spot trends before the algorithms do, and keep the engine running tight at every turn. Duties and ResponsibilitiesLead and manage ESG (Environmental, Social, and Governance) financial reportingOversee and drive the companys BBBEE strategy and reporting, ensuring alignment with regulatory and business goalsPartner with HR, procurement, and operations teams to implement and monitor transformation initiativesCompile and analyze data related to ESG and transformation performance metricsSupport the finance team with core financial functions, including reporting, budgeting, and complianceAssist in preparing for BBBEE verification audits and external ESG assurance processesEnsure regulatory compliance and contribute to transparent, ethical reporting standardsProvide insights and recommendations to senior management for continuous improvement in transformation and sustainability effortsExperience and Skills RequiredBCom degree in Accounting, Finance, or a related fieldMinimum 3 years experience in a finance-related role, ideally with exposure to transformation and/or ESG reportingStrong working knowledge of BBBEE legislation and ESG frameworksExcellent analytical, communication, and stakeholder engagement skillsSelf-motivated and passionate about inclusive growth and sustainability How to Apply:ð?? Visit:
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1185853-Job-Search-05-15-2025-04-16-16-AM.asp?sid=gumtree
20h
Executive Placements
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Key Responsibilities:Full responsibility for the financial accounting functionPreparing and reviewing monthly management accountsManaging the budgeting and forecasting processOverseeing cash flow and working capitalHandling VAT, tax, and statutory submissionsPerforming reconciliations, journal entries, and general ledger maintenanceAssisting with internal and external auditsProviding financial reporting and business insightsRequirements:Completed SAICA or SAIPA articlesA relevant BCom Degree (Accounting/Finance)Strong understanding of accounting principles and financial reportingExperience with SARS submissions and month-end processesHigh attention to detail and strong time managementProficiency in Excel and accounting systems (e.g. Sage, Xero, or similar) If you are interested in this opportunity, please apply directly. For more finance jobs, please visit
https://www.executiveplacements.com/Jobs/A/Accountant-1185097-Job-Search-05-13-2025-00-00-00-AM.asp?sid=gumtree
20h
Executive Placements
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Our client, a well-established accounting firm based in Randburg, is seeking to appoint a qualified and experienced Accountant to join their team. The ideal candidate will be detail-oriented, dependable, and possess a strong background in accounting practices and reporting.Key Responsibilities (But not limited to):Full Creditors and Debtors processing and managementMonthly loan account reconciliationsBank reconciliations and cash flow monitoringPrepare and process payrollSARS submissions, including:EMP201VAT201EMP501Draft and prepare management statementsEnsure accurate and timeous data capturing on SAGE or PastelManagement statementsMinimum RequirementsGrade 12 Relevant tertiary qualification in Accounting or FinanceProven experience as an Accountant Proficient in SAGE, Pastel, and Microsoft Excel
https://www.executiveplacements.com/Jobs/A/Accountant-Randburg-Johannesburg-1185182-Job-Search-05-14-2025-02-00-14-AM.asp?sid=gumtree
20h
Executive Placements
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A well-established Insurance Brokerage in Pretoria North is looking for a Commercial Underwriter to join their team! The successful candidate will apply their risk assessment expertise to insurance proposals, evaluating and determining terms of acceptance to minimise exposure while providing clients with comprehensive and cost-effective coverage.Key Responsibilities:Risk assessment & quotation calculations based on detailed client information.Quotation presentation to existing clients.Risk attachment administration and policy structuring.Underwriting and policy maintenance to ensure ongoing compliance and risk management.Renewal procedures for existing clients.Day-to-day policy administration and query resolution.Sourcing and quoting new business to expand the client portfolio. Minimum Requirements:MatricRE5 QualificationDOFA (Date of First Appointment) confirmationClass of Business Qualification (Personal & Commercial Lines)At least 3 years of experience in Commercial Lines UnderwritingComputer Skills: Experience with TIAL System Administration (advantageous)Any additional relevant qualifications wil be beneficial Remuneration: R30K CTC (based on experience & qualifications) If you do not hear from us within 2 weeks, please consider your application unsuccessful.
https://www.executiveplacements.com/Jobs/C/Commercial-Underwriter-1185060-Job-Search-05-13-2025-10-02-01-AM.asp?sid=gumtree
20h
Executive Placements
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Company and Job Description:This company is an established player in the mining and resources sector, is looking for a driven and detail-focused Finance Manager to join their team. This role is ideal for a recently qualified CA(SA) who is eager to step into a full-function finance role with broad exposure and leadership potential. Youll work closely with the executive team to deliver accurate financial reporting, drive compliance, and improve operational performance.This is a fast-paced environment where initiative, critical thinking, and accountability are key. Responsibilities:Prepare and review monthly management accounts and reports- Manage the budgeting, forecasting, and financial planning cycle- Ensure full compliance with tax legislation (VAT, PAYE, Income Tax, etc.)- Oversee statutory reporting and prepare annual financial statements in line with IFRS- Lead the external audit process and maintain year-round audit readiness- Monitor cash flow, working capital, and banking relationships- Strengthen financial controls and ensure governance across the business- Support cost control, margin analysis, and profitability improvements- Provide financial insights to senior leadership to support strategic decision-making- Oversee and improve the use of ERP systems and financial reporting tools- Assist in driving automation and finance process improvements- Liaise with operational teams to provide financial support across departments Qualifications and Requirements:CA(SA) accreditation is essential0-2 years post article experienceStrong technical accounting knowledge (IFRS)High attention to detail and ability to manage multiple deadlinesExperience in mining/resources or industrial sectors (advantageous)ERP experience (e.g., SAP, Sage, or similar) preferredIf you are interested in this opportunity or similar positions, please apply directly.If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles.For more information contact:Izane Jooste
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1185861-Job-Search-05-15-2025-04-16-17-AM.asp?sid=gumtree
20h
Executive Placements
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