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Reporting and Reporting controlsPreparation of annual financial statements for various companiesPreparation of Group consolidated annual financial statementsPreparation and submission of IT14s on e-filingPreparation and submission of provisional tax returnsPreparation and submissions of Dividend Tax ReturnsReconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entitiesCompilation of annual budgets and forecastsMonthly review of bank reconciliationsProcessing of monthly general journal entries and consolidation entriesManage and review trial balances for all reporting entitiesConsolidation for all reporting entitiesReconciliation of general ledger and sub ledgers monthly and the preparation of balance sheet reconciliations.Compile/review monthly management accounts for all reporting entitiesPerforming month end and year end accounts system closuresPreparation and submission of quarterly reporting packs and working papers for group reporting Liaising with various internal and external auditorsReview and authorization of payments on banking system (FNB online)Develop, monitor, review and implement internal accounting and other accounting related policies QUALIFICATIONS AND EXPERIENCE QualificationsB. Com Honours or bachelors degree in accounting (B. Com)Articles will be advantageous.ExperienceMinimum of 5 years relevant experience in accounting/reporting role.Staff management experienceGroup reporting, taxation and consolidation experience.KnowledgeTo perform this job successfully, an individual should have extensive knowledge of Computer Skills: Microsoft Word; Microsoft Excel, MS Office as well as experience on a well-known accounting package. Cognos experience will be advantageous.Business Central experience will be advantageousDraftworx Experience IMPORTANT CHARACTERISTICS Transparency and honesty.Reliability.Positive Attitude and highly motivatedLead by example.Assertive and effective communication.Sensitive to client and staff requirements and problems.Ability to create a professional office environmentOrganization and planning skills. SKILLS ESSENTIAL TO THE POSITION BusinessComplete self-motivation and self-starting capabilities.Exceptional business and peop
https://www.jobplacements.com/Jobs/G/GROUP-ACCOUNTANT-1244604-Job-Search-12-4-2025-9-45-51-AM.asp?sid=gumtree
4d
Job Placements
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Summary:As a Broker Consultant your primary responsibility will be to identify and onboard new brokers, educate them about the companys products and enhancements, and drive sales to meet specified targets. This role requires exceptional networking skills, a deep understanding of financial products, and a strong sales-oriented approach. You will be instrumental in expanding the companys broker network, promoting its financial products, and ensuring sales goals are met, contributing to the growth and success of the organisation.What to Expect:Identify potential broker partners through market research and networkingInitiate and nurture relationships with prospective brokersMaintain a comprehensive understanding of the companys financial products and enhancements, gathering feedback from brokers for product development and enhancementsDevelop and maintain strong partnerships with brokers, identify sales opportunities and develop tailored solutionsKeep brokers informed about new product launches and updates and provide training and support on product features and benefitsSet sales targets and develop strategies to achieve themStay updated on industry trends, market conditions, and competitor offeringsPrepare and submit regular reports on sales activities, progress, and market insightsWhat Youll Bring:QualificationsBachelors degree in finance, economics, business, or a related field preferableRE 5Experience and SkillsProven experience in sales, preferably in the financial services industryIn-depth knowledge of financial products, market trends, and regulatory requirements in South AfricaExcellent communication and interpersonal skillsStrong negotiation and presentation abilitiesResults-driven with a track record of meeting or exceeding sales targetsSelf-motivated and able to work both independently and collaboratively
https://www.jobplacements.com/Jobs/B/Broker-Consultant-Johannesburg-1244602-Job-Search-12-4-2025-8-56-56-AM.asp?sid=gumtree
4d
Job Placements
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Company and Job Description: A trusted name in the energy sector for over two decades, committed to powering progress through innovative and sustainable solutions. Based in Johannesburg, this Financial Accountant role will see you ensuring accurate reporting, audit readiness, and strong internal controls, while partnering with stakeholders to support strategic decisions in a dynamic, fast-paced environment.Key Responsibilities: Ensure compliance with financial regulationsHandle VAT and TAX submissionsProcess journals and reconciliationsPrepare and review annual financial statementsCompile income statements and balance sheetsJob Experience & Skills Required:BCom AccountingSAICA/SAIPA Articles3 years post articles experience is essentialApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1244519-Job-Search-12-04-2025-04-13-23-AM.asp?sid=gumtree
4d
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Company and Job Description: A leading name in the technology sector, committed to delivering innovative solutions that empower businesses and transform lives. Based in Johannesburg, this Financial Accountant role will see you ensuring accurate reporting, audit readiness, and strong internal controls, while partnering with stakeholders to support strategic decisions in a dynamic, tech-driven environment.Key Responsibilities: Handle VAT and TAX submissionsProcess journals and reconciliationsCompile income statements and balance sheetsEnsure compliance with financial regulationsPrepare and review annual financial statementsJob Experience & Skills Required:BCom AccountingSAICA/SAIPA Articles3 years post articles experience is essentialApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1244521-Job-Search-12-04-2025-04-13-23-AM.asp?sid=gumtree
4d
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Job & Company Description:A well-established manufacturing company is seeking a highly skilled Accountant with strong reporting, budgeting, forecasting, and tax experience to join their finance team based in Pretoria North.This permanent role is ideal for a technically strong individual with a solid understanding of costing and management reporting within a production or manufacturing environment. You will take ownership of financial analysis, management reporting, cost control, budgeting, and forecastingsupporting operational performance and strategic decision-making.Key Responsibilities:Prepare and analyse financial reports, management accounts, budgets, and forecastsPerform cost and management accounting functions, including product costing and variance analysisSupport operational teams with financial insights to improve performance and cost efficiencyOversee tax compliance and assist with tax-related submissions and planningStrengthening internal controls and ensuring adherence to company policies and financial frameworksContribute to month-end and year-end processes with accuracy and efficiency Job Experience and Skills Required:BCom with completed articles5 years post-articles experience (preferably in manufacturing)Strong cost and management accounting experienceProven skills in reporting, budgeting, forecasting, and taxExperience within the manufacturing industry is essential Step into a critical finance rolewhere your analytical expertise, costing skills, and operational insight will contribute to performance excellence in a respected manufacturing environment. I also specialise in recruiting for the following roles:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you have not had any response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles or positions. For more information, contact:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1244383-Job-Search-12-03-2025-22-13-17-PM.asp?sid=gumtree
4d
Job Placements
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Debtors (Accounts Receivable):Capture and issue transport invoices accurately and on time.Verify that all loads are correctly billed using PODs, load confirmations, rate agreements, and supporting operational documents.Reconcile customer accounts and allocate payments received in line with customer remittances.Manage age analysis and follow up on overdue accounts.Resolve customer queries related to transport invoices, POD discrepancies and rate clarifications.Prepare weekly billing and debtors reports for management.Follow up on outstanding PODs to ensure timely invoicing of loads.Creditors (Accounts Payable):Process transporter and supplier invoices, ensuring they match load sheets, rate agreements, fuel slips, PODs, invoices and supporting documents.Perform accurate and timely reconciliations between transporter invoices and operational records before authorising payments.Maintain updated transporter and supplier account information.Flag and resolve discrepancies between invoiced amounts and agreed rates or load details.Assist in preparing weekly supplier payment runs.Operational Documentation and Support:Loading new subcontractors on ERP system.Follow up with operations for missing or incomplete documentation that affects billing or payments.Support audits by preparing requested PODs, statements, and reconciliations.Qualifications and Skills Required:Grade 12 / Matric (essential).Strong proficiency in Microsoft Excel (pivot tables, lookups, filters, data validation).Prior experience working on an accounting system (Sage, Pastel, QuickBooks, Xero or similar).Minimum 23 years experience in a creditors/debtors or bookkeeping role, preferably within a logistics, transport or supply chain environment.Good understanding of transport documents (PODs, load manifests, rate sheets, etc.)High attention to detail and accuracy with numerical data.Please consider your application as unsuccessful should you not be contacted within 2 weeks from the initial date of advertisement.
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-Debtors-and-Creditors-1244391-Job-Search-12-03-2025-22-34-22-PM.asp?sid=gumtree
4d
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Requirements: Education: A post-matric qualification, preferably in Bookkeeping and accounting qualification.Experience: At least 2 years of experience in Bookkeeping or Accounting.Experience in the Software Proficiency: Proficient in SAP and other cloud accounting tools.Skills: Strong knowledge of accounting principles, excellent organisational skills, attention to detail, ability to manage multiple tasks and deadlines and strong communication and interpersonal skillsKey Perfomance Areas(Bookkeeper (Including Creditors)Book Value +/- R30mRecording Financial TransactionsAccounts Payable (Creditors)Bank ReconciliationsGeneral Ledger MaintenanceVAT and Tax ComplianceCash flow ManagementReportingAudit Preparation
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1200029-Job-Search-7-3-2025-8-18-47-AM.asp?sid=gumtree
5mo
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