Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Some search tips we've found useful:
- Check the spelling of your search terms
- Use fewer or more general search terms
- Try browsing a category related to your search terms
Ads in other locations
1
SavedSave
Permanent position available in Stellenbosch, Cape Town for an Accountant Reviewer.
Minimum Requirements:
5 years related experience or relevant accounting qualificationKnowledge of Accounting software programs (e.g. MDA, Pastel, Xero)MS Office - Excel knowledge
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMTYzMjI2NDk4P3NvdXJjZT1ndW10cmVl&jid=345272&xid=2163226498
1d
1
SavedSave
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
1d
1
SavedSave
Minimum 2 years’ experience, Pastel & Excel essential, Must be able to work as part of a team and independently, Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers, Hands-on experience with spreadsheets, Proficiency in English and in MS Office, Customer service orientation and negotiation skills, High degree of accuracy and attention to detail, Processing on Pastel A MUST
Responsibility:Experience capturing supplier invoices and reconciling supplier accounts, Prepare bills, invoices and bank deposits
Salary: RMarket Related
1d
1
SavedSave
Our client in the import and export industry is looking for a suitably qualified Accountant
to join their team in Cape Town.
Responsibilities:
Process supplier invoices
Confirm all relevant source documents.
Weekly recon of stock / freight supplier accounts for review to the CEO
Compiling the creditors payment list weekly for the CFO
Ensure the invoices and credit notes are aligned and captured correctly.
Update the excel bank recon sheet daily (Dollar)
Capture various bank statements and reconcile daily.
Process bank transfers/ deals (FEC)
Process foreign outward payments
Verify/check the freight and delivery costs.
Verify supplier costs.
Verify customer costs.
Verify any other costs relating to projects.
Requesting and checking budgets
Create journals/sheets for freight/delivery provisions.
Creating reversing journals S/sheet / working papers
Summarize all relevant details on the customer control sheet.
Confirm if all the details on the sheet is correct and complete it without duplications.
Submit the documents to the CFO for review.
Compile the VAT201 report.
Compare the VAT404 with VAT201 reports.
Verify transactions.
Requesting ISA statements
Process relevant journals
Recon ISA statements to Pastel
Keep FAR up to date with any additional assets.
Process monthly the depreciation journal to Pastel and reconcile to FAR.
File assets invoices for record keeping purposes and upload it to the cloud-based system.
Analyze the payroll reports.
Reconcile the salary expenses and control the account with working paper.
Process the payroll journal to Pastel.
Draft new job descriptions/scopes for the finance department
Posting of new appointments
Liaise with the recruitment agencies regarding new posts.
Be part of the interview panel for new appointments
Ordering the Friday staff lunch
Assisting with year-end audits and working papers
Requirements:
A relevant tertiary qualification would be advantageous.
Minimum of 5 years working experience in a similar role.
Understanding of financial software
Strong interpersonal and communication skills
Ability to manage and guide employees with the financial processes.
An understanding of financial statistics and accounting principles
An understanding of South African financial regulations, tax laws and accounting standards
Have the ability to lead a team.
Experience in dealing with foreign currency and exchange rates.
To apply, please send your CV to hannah@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 (Pty) Ltd 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.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004648/H&source=gumtree
1d
1
SavedSave
If youre passionate about numbers and eager to make a difference in the import/export industry, we want to hear from you!Our client is in search of an Accountant to join their dynamic team in Cape Town.
Requirements:
A relevant tertiary qualification would be advantageous
Minimum of 5 years working experience in a similar role
Understanding of financial software
Strong interpersonal and communication skills
Ability to manage and guide employees with the financial processes.
An understanding of financial statistics and accounting principles
An understanding of South African financial regulations, tax laws and accounting standards
Have the ability to lead a team.
Experience in dealing with foreign currency and exchange rates.
Responsibilities:
Process supplier invoices
Confirm all relevant source documents.
Weekly recon of stock / freight supplier accounts for review to the CEO
Compiling the creditors payment list weekly for the CFO
Ensure the invoices and credit notes are aligned and captured correctly.
Update the excel bank recon sheet daily (Dollar)
Capture various bank statements and reconcile daily.
Process bank transfers/ deals (FEC)
Process foreign outward payments
Verify/check the freight and delivery costs.
Verify supplier & customer costs.
Verify any other costs relating to projects.
Requesting and checking budgets
Create journals/sheets for freight/delivery provisions.
Creating reversing journals S/sheet / working papers
Summarize all relevant details on the customer control sheet.
Confirm if all the details on the sheet is correct and complete it without duplications.
Submit the documents to the CFO for review.
Compile the VAT201 report.
Compare the VAT404 with VAT201 reports.
Verify transactions.
Requesting ISA statements
Process relevant journals
Recon ISA statements to Pastel
Keep FAR up to date with any additional assets.
Process monthly the depreciation journal to Pastel and reconcile to FAR.
File assets invoices for record keeping purposes and upload it to the cloud-based system.
Analyze the payroll reports.
Reconcile the salary expenses and control the account with working paper.
Process the payroll journal to Pastel.
Draft new job descriptions/scopes for the finance department
Posting of new appointments
Liaise with the recruitment agencies regarding new posts.
Be part of the interview panel for new appointments
Ordering the Friday staff lunch
Assisting with year-end audits and working papers
To apply, please send your CV to cindy@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 (Pty) Ltd 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 cons
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004649/CVE&source=gumtree
1d
SavedSave
Requirements: 1 to 3 years’ minimum experience in Bookkeeping and SARS compliance.
Qualities required:
• Basic accounting knowledge
• Organisation skills.
• Attention to details.
• Integrity and Transparency.
• Communication skills.
• Problem-solving skills.
• Knowledge of Excel, Sage , Pastel, XERO, Quickbooks, or other applications
• Time Management Skills.
• A way with numbers.
• Produce work with a high level of accuracy
Duties will include but not limited to:
• Bookkeeping: Recording financial transactions such as invoices, receipts, and payments accurately and timely.
• Data entry: Entering financial data into Sage Business Cloud and/or other accounting programs and working schedules used in our company, reconciling accounts, and preparing financial reports.
• Administrative: Saving all supporting documents from clients on to the server
• Accounts payables: Preparation of reconciliations of suppliers and service providers, including supplier age analysis, ensuring that invoices are received and processed on time and adhere to all VAT requirements.
• Accounts receivables: Preparation of customer invoices and reconciliation of customer accounts and debtors’ age analysis with receipt of payments. Preparation of customer schedules for clients where required.
• Bank reconciliations: ensuring that bank statements match the company’s accounting records and identify any discrepancies, resolving same before each month-end.
• VAT: Preparation of bi-monthly vat working schedules, VAT201 assessments and any audit document preparation/submission to SARS.
• Payroll: Preparation of monthly payroll and EMP201 schedules for review and sign-off by client to submit to SARS timely.
• Drafting: Compiling annual financial statements on Draftworx in accordance to the company’s Audit Procedures Checklist and Policy
• Tax: Preparation of individual and corporate tax assessments, be it provisional or final assessments, for review by client and management, for timely submission to SARS
Must be able to multitask to handle average 20 companies’ books to Trial Balance and multiple individual tax clients.
Full function i.e. process cash books & reconcile banks, process and reconcile suppliers & customers, reconcile balance sheet accounts, reconcile VAT reports and File VAT 201 returns. Salary & Wage and stock adjustment journals.
Software Experience preferable for: Pastel accounting, Sage One Business accounting online, Xero, QuickBooks on-line, Microsoft Outlook, Microsoft Word & Excel
The position requires significant client interface, being able to communicate in English & Afrikaans
1d
SavedSave
Job
Advertisement: Debtors Clerk
Position:
Debtors Clerk
Location: Cape Tow – Airport Industria
Responsibilities:
Accounts Receivable
Management:
Efficiently manage the accounts receivable function, including invoicing,
issuing statements, and following up on overdue accounts.Reconciliation: Perform regular
reconciliation of accounts to ensure accuracy and resolve any
discrepancies in a timely manner.Payment Processing: Process incoming payments
accurately and allocate them to the appropriate customer accounts.Customer Communication: Maintain professional
communication with customers regarding their accounts, responding promptly
to inquiries and resolving any issues or disputes.Debt Collection: Implement effective debt
collection procedures to minimize overdue accounts and reduce bad debt
risk.Reporting: Prepare and distribute
regular reports on accounts receivable status, aging analysis, and
collections activity to management.System Management: Utilize accounting software
such as Pastel Partner, Sage One, and Sage Payroll to manage debtor
records and financial transactions accurately.B2B Portals: Familiarity with B2B
portals and ability to navigate and manage transactions within these
platforms efficiently. Documentation: Maintain comprehensive and
organized records of all debtor-related transactions, correspondence, and
documentation.Collaboration: Collaborate with other
departments, such as sales and customer service, to ensure alignment and
effective resolution of customer issues.Administration: Basic administration
functions, including filing, answering of telephone
Requirements:
Experience: Proven experience working
in a similar role, preferably within the food or manufacturing industry.Skills: Proficiency in accounting
software such as Pastel Partner, Sage One, and Sage Payroll is essential.Communication: Excellent verbal and
written communication skills, with the ability to interact professionally
with customers and colleagues.Organization: Strong organizational
skills with a keen attention to detail and accuracy in financial data
management.Problem-Solving: Ability to identify issues
and implement solutions effectively, demonstrating initiative and
resourcefulness.B2B Portal Familiarity: Experience with B2B portals
and understanding of their functionalities is advantageous.Email CV's –
creditors@theallergyfreekitchen.co.za
14d
1
SavedSave
Robert Walters South Africa
*Main responsibilities:*
Monthly management accounting:
* Discuss with the client the requirements in each specific case
* Execute the tasks agreed with the clients
* Ensure clients staff are performing their required duties
* Timely reporting to the Director
* Add value to our clients systems and processes
Financial Statements review:
* Manage a team to ensure agreed deadlines are adhered to
* Coach junior staff
* Report any issues noted from the review to the Director
* Manage client expectations
* Review AFS and ensure AFS is in accordance with the applicable reporting framework
*Required Experience:*
* Must have Financial Services experience.
* BCom with completed articles, OR a Newly Qualified CA, OR a CA with 1-2 post articles experience.
* Completed SAICA training contract (articles).
* Solid knowledge of IFRS and related accounting frameworks.
* US GAAP (investment funds) experience a bonus.
* Must have experience in CaseWare; Pastel/Xero; SARS efiling; Investment Funds.
* Financial Statements (IFRS).
* Non-CA - Managerial experience.
The Associate Manager will be expected to demonstrate the following:
* Knowledge and insight into the accounting sector
* Taking ownership of clients requests, and being pro-active
* Manage teams (at clients or internal) and be able to work in a team environment
* Perform research to obtain the best solution for clients
* Look for inefficiencies in our clients systems and processes and enhance them
* Clear Directors questions and comments efficiently
* Prepare and review financial statements
* Communicate with auditors and resolve questions/comments effectively and on a timely basis
*Required Experience:*
* Must have Financial Services experience.
* BCom with completed articles, OR a Newly Qualified CA, OR a CA with 1-2 post articles experience.
* Completed SAICA training contract (articles).
* Solid knowledge of IFRS and related accounting frameworks.
* US GAAP (investment funds) experience a bonus.
* Must have experience in CaseWare; Pastel/Xero; SARS efiling; Investment Funds.
* Financial Statements (IFRS).
* Non-CA - Managerial experience.
The Associate Manager will be expected to demonstrate the following:
* Knowledge and insight into the accounting sector
* Taking ownership of clients requests, and being pro-active
* Manage teams (at clients or internal) and be able to work in a team environment
* Perform research to obtain the best solution for clients
* Look for inefficiencies in our clients systems and processes and enhance them
* Clear Directors questions and comments efficiently
* Prepare and review financial statements
* Communicate with auditors and resolve questions/comments effectively and on a timely basis
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIwMDU1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1172635&xid=1555_20055
2y
1
SavedSave
Cape Town - Our Client, a JSE-listed FinTech company, currently seeks to appoint a Investment Fund Accountant to join their successful team in Cape Town. This role will be within the Institutional Administration department specifically responsible for the administration of CIS in securities (unit trust and ETF) portfolios.Minimum Requirements and core competencies:Qualified CA(SA)Auditing background with exposure to CIS portfoliosExperience as a financial accountant in the financial services industry with specific exposure to management companies and unit trust portfolios will be requiredExperience in drafting of financial reportingCompetent in Pastel would be added advantage, but not requiredAdvanced Excel SkillsA solid understanding of IFRS and accounting principlesAnalytical and able to solve problemsStrong communication skills and able to confidently communicate and liaise with internal and external partiesAble to work independently and under pressureDuties and responsibilities:The duties and responsibilities of this position is relevant to CIS in securities (i.e unit trust portfolios and exchange traded funds) and include, but are not limited to:Posting of accounting journals in PastelProducing Trial BalancesDrafting of annual financial reporting of Annual Financial Statements including:Statement of Financial PositionStatement of Profit or LossStatement of Changes in Net Assets attributable to unit holdersStatement of cash flowsNotes to the Financial StatementsManaging the audit process as the first point of contact for external auditorsAppointed as public officer for SARS and responsible for:filing of annual income tax returnsmanaging SARS queries and auditsregistering new portfolios for tax purposesCompiling and submitting of regulatory reporting, including:quarterly ASISA Statsquarterly C23 reporting for SARBquarterly SARB submission for institutional investors (to report on prudential limits)Operational responsibilities include:authorised signatory for instructions and payments
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM3OTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147238&xid=1266_37989
2y
SavedSave
SENIOR SAIPA
ACCOUNTANT
INTRODUCTION:
We are a Professional Accountants Firm and
SAIPA member with the South Africa Institute of Professional Accounts (SAIPA)
and are looking for a Senior Accountant, pursuing a career as a Professional
Accountant. We strife only to employ
exceptionally talented, skilled and committed staff who can add value to the
services we offer our clients.
Continuous professional development ensures that our staff acquires and maintains
a high level of technical expertise and meets recent requirements as dictated
by our professional and regulatory body, SAIPA.
Our efforts in serving our clients are
supported by an efficient infrastructure that includes up to date computer
technology and equipment, helping to aim toward a paperless environment.
Join our firm to develop your accounting skills
as a Senior Accountant and create an excellent career opportunity for yourself.
DUTIES AND
RESPONSIBILITIES:
·
Processing
of Accounting Data
·
Setup
of Financial Statements for Individuals, Companies, Trusts and Closed
Corporations
·
Tax
affairs and planning for clients
·
General
Ledger Reconciliations
·
Cash
Flow Forecast Planning
·
Maintaining
Fixed Asset Register
·
Payroll
Administration with reference to salaries and wages
·
Preparation
of VAT, PAYE and Provisional Tax
·
Registration
of entities other statutory registrations
REQUIREMENTS:
·
B.Com
and Articles with references (SAIPA member in practise will be to your
advantage)
·
Must
be able to meet deadlines on a monthly basis
·
Excellent
attention to detail
·
Excellent
communication skills – both verbal and written
·
Must
have the knowledge to work independently and under pressure
·
Only
applicants in possession of a valid SA ID-document and who meets the stipulated
criteria need to apply
SOFTWARE REQUIREMENTS:
·
Pastel
and Sage knowledge
·
Caseware
and Taxware knowledge
·
Computer
literate including Outlook, Word and Excel
PACKAGE AND
REMUNERATION:
Depending on qualifications and experience
22d
1
An International Financial Services company is looking for hardworking and dedicated Senior and Junior Accountants to join their head office based in Cape Town. You will be part of team that is responsible for the full accounting function, including fund accounting, invoicing, payments, bank reconciliation as well as preparation of management reports as required.
*Duties and responsibilities:*
Review of monthly and quarterly fund statements.
Performance of reconciliations between fund statements and 3rd party reports.
Performance of ad hoc investigations and reports when requested.
Review of invoices and payover files.
Reconciling claims against invoices.
Compile and review monthly source data in order to generate invoices, sales reports and management reports.
Perform collection reconciliations on a monthly basis.
Preparation of statements.
Reconciling claims against invoices.
Preparation of monthly journals.
Perform investment income calculations based on current interest rates.
Perform deferred premium / expense calculations.
To complete any adhoc reports when requested.
*Candidate:*
You work well within a team and on your own
* You have an inquisitive nature and a desire to learn.
* You are results driven; and have a track record to demonstrate where you have completed tasks, optimally.
* You are flexible and a team player.
* You have a high level of numeric ability.
* You thrive in a high pressurised and dynamic environment.
* You are proactive and have the ability to work and think independently.
* You have a strong attention to detail.
* You have excellent communication skills, both written and verbal.
* You are ambitious and willing to go the extra mile.
* You have good planning and organizing skills.
*Knowledge:*
*ONLY APPLY IF YOU CURRENTLY HOLD A DEGREE IN FINANCE.*
The ideal candidate will have advanced experience in Excel with the ability to generate reports based on high transaction volumes.
Pastel and Pastel evolution experience will be advantageous.
Preference will be given to candidates with internal audit experience & completed articles.
A background in the insurance industry will be beneficial but is not a requirement.
*Report to:*
Financial Manager of the group
*Salary:*
Experience & Education dependent
*Candidate:*
You work well within a team and on your own
* You have an inquisitive nature and a desire to learn.
* You are results driven; and have a track record to demonstrate where you have completed tasks, optimally.
* You are flexible and a team player.
* You have a high level of numeric ability.
* You thrive in a high pressurised and dynamic environment.
* You are proactive and have the ability to work and think independently.
* You have a strong attention to detail.
* You have excellent communication skills, both written and verbal.
* You are ambitious and willing to go the extra mile.
* You have good
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzczNjdfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1136595&xid=1555_7367
2y
1
SavedSave
Compiling financial statements for individuals, companies, close corporations and trustsTax calculations and planning for individuals, companies, close corporations and trustsCompleting Tax ReturnsEMP (Paye, Uif, SDL) Reconciliations and calculations using Intercode Payroll and Microsoft ExcelCapturing of transactions (Bank transactions and Invoices)Capable of utilising Pastel Xpress v17, Legalsuite and PayrollBank reconciliation Completion of Statutory and VAT returns.Statutory registrations. (Income Tax, PAYE, VAT)REQUIREMENTS B.Comm degree.Completed CA(SA), CA(SAICA)Well-spoken, presentable, efficient, with an entrepreneurial aptitude
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzE0MTk2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1214867&xid=1320_14196
2y
SavedSave
SENIOR ACCOUNTANT REQUIRED
We are a Professional Accountants Firm and SAIPA member with the South
Africa Institute of Professional Accounts (SAIPA) and are looking for a Senior
Accountant, pursuing a career as a Professional Accountant.
We help our clients stay ahead of changes that impact their businesses,
navigating complexity and risk. We deliver deep tax technical advice, people
and legal expertise while providing the critical context to make informed and
compliant decisions.
Continuous professional development ensures that our team acquires and
maintains a high level of technical expertise and meets recent requirements as
dictated by our professional and regulatory body, SAIPA. Our team forms a leading market-focused
business, providing corporate accounting services; focusing on helping clients
remain compliant and providing insights to their operations.
Our efforts in serving our clients are supported by an efficient
infrastructure that includes up-to-date computer technology and equipment,
helping to aim toward a completely paperless environment.
Join our firm to develop your accounting skills as a Senior Accountant
and create an excellent career opportunity for yourself.
DUTIES AND RESPONSIBILITIES:
·
Processing of Accounting
Data
·
Setup of Financial
Statements for Individuals, Companies, Trusts and Closed Corporations
·
Tax affairs and planning
for clients
·
General Ledger
Reconciliations
·
Cash Flow Forecast
Planning
·
Maintaining Fixed Asset
Register
·
Payroll Administration
with reference to salaries and wages
·
Preparation of VAT, PAYE
and Provisional Tax
·
Registration of entities
other statutory registrations
REQUIREMENTS:
·
B.Com and Articles with
references (SAIPA member in practise will be to your advantage)
·
Must be able to meet
deadlines and deliver a continuous professional service
·
Excellent attention to
detail
·
Excellent communication
skills – both verbal and written
·
Must have the knowledge
to work independently and under pressure
·
Only applicants in
possession of a valid SA ID-document and who meets the stipulated criteria need
apply
SOFTWARE REQUIREMENTS:
·
Sage Pastel 50, Pastel
Payroll and Sage One knowledge
·
Caseware and Taxware
knowledge (Caseware Cloud and CloudTax)
·
E-filing knowledge
·
Computer literate
including Outlook, Word and Excel (Office 365)
PACKAGE AND REMUNERATION:
Market Related
22d
Successfully Added to List
View and manage your saved ads in your account.