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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.https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMjc0NjM5MzIzP3NvdXJjZT1ndW10cmVl&jid=375961&xid=3274639323
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A reputable client in the petroleum industry is looking for an IT Auditor in Cape Town.
* Perform the planning, field work execution and reporting of the audit and associated risk for IT audits relating to areas such as IT application controls, access security, change control, configuration management, IT continuity, and IT service and security management.
* Follow-up on open audit issues by engaging with the business to ensure that audit issues are closed timeously.
* Maintain data management and integrity through documenting the working papers in Barnowl to ensure existence of records for the audit work performed.
* Developing and executing the continuous audits & data analytics to deliver broader coverage on the effectiveness of compliance and ensure alignment to internal controls.
* Analysis and visualisation of continuous audit results and trends and reporting for business insights to support assurance activities.
* Deliver fieldwork deliverables within tight timelines with value-add observations and practical recommendations.
* Applies knowledge of Technology to advance audit coverage.
* Show alignment of audit observations and reporting.
* Driving the acceptance of Audit as a strategic business partner.
* Creates analytics and metrics that provides business insights.
* Executing continuous auditing and monitoring.
* Operate effectively, even when things are not certain, or the way forward is not clear.
* 5 years IT Audit experience.
* NQF level 7 (Degree in information systems/ computer Science or Related).
* CISA Qualified.
* Knowledge of IIA standards and governance.
* Experience working with management stakeholders.
* 1-year experience in continuous auditing.
* Relevant IT risk and control certifications.
* Barnowl audit system knowledge.
* 5 years IT Audit experience.
* NQF level 7 (Degree in information systems/ computer Science or Related).
* CISA Qualified.
* Knowledge of IIA standards and governance.
* Experience working with management stakeholders.
* 1-year experience in continuous auditing.
* Relevant IT risk and control certifications.
* Barnowl audit system knowledge.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUyMzQyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1239768&xid=1555_52342
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Cape Town - Our client is looking for an enthusiastic individual to join their Fund Accounting, Traditional Funds Team as a Supervisor. The team is responsible for funds in the Traditional Investment spectrum including bonds, equities, derivatives, and hedge funds.Job SpecificationLooking for a qualified CA with proven numeracy skills and excellent attention to detailDemonstrate a clear interest and understanding of working in Fund AccountingThe primary function of a Supervisor is to check, authorise and supervise the tasks required to successfully complete the calculation of the net asset value (NAV)Check and authorise payments (as an A Signatory) to ensure the payment has been correctly prepared and the correct instructions are going to be processedCheck and approve valuations (as an A Signatory) to ensure all the required information has been captured and processed correctly resulting in the expected valuation movement.Supervise others to ensure the accuracy, completeness, and timeliness in performing the following functions:Reviewing and ensure all documentation is in place for investment purchases and sales/distributionsExecuting investment purchase transactionsSetting-up and capturing of investments on InvestranMonitoring of distributions/sales proceeds receivable and capturing of these on InvestranPreparation of accurate quarterly (pre-fair market value and post fair market value) accounts (including capital statements for investors)Preparation of accurate expense and accrual calculations, including management and admin fee calculationPerforming weekly cash reconciliations and proper investigation and resolution of any reconciling differencesPerforming daily cash management (including preparing payment and transfer instructions) and updating the cash transactions on InvestranCapturing daily cash movements as well as trades and updating transactions in InvestranInvestigating and answering queries with auditors and clientsEnsuring compliance with company policy and procedures; client service level agreements and internal controlsSending out valuation e-mails to pre-defined distribution listsPreparation of call and distribution noticesSending out call and distribution notices to pre-defined distribution listsMonitoring and capturing of call money received and following up on outstanding callsCompletion and performing of other sundry administrative tasks, including the filing of quarter end accountsCompletion of quarterly statutory returnsAccurately updating and maintaining relevant sections in the KPI spreadsheetCoach and supervise other team members (including training and coordinating the training of new team members) to ensure the team functions as a cohesive unit.Actively participate in ensuring all processes and procedures are properly documented and at hereto to ensure no accounting errors occur and the team has latency in place. Query and issue resolution within the team Investigate errors, complete the requiredActively and continuall
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5MjUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186430&xid=1266_49250
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Were looking for a candidate to fill this position in an exciting company. Key Performance Areas Project Accounting / Reporting: Maintain and update project-related financial recordsImport/Update approved project budgets onto Oracle NetSuiteCreating custom financial reports as required by donors and internal projectsAnalyse, review, rearrange and compare original expenditures related to a project to meet various reporting needsPrepare financial reports periodically as requiredAssist project managers with monitoring, analysis, forecasting and comments upon project variancesLiaise with Unit heads, Field offices and programme managers to gather financial and project accounting requirements, as well as tailored reporting structuresMonitor and Maintain donor financial requirements, conditions and reporting deadlinesAssist programme/project staff with conceptual budgets where requestedCompile information for external auditors, as requiredREQUIRED SKILLS & QUALIFICATIONS: 5 years experience as an accountantFamiliarity with Oracle / SAP / Oracles NetSuite is essentialPractical experience in the field of Financial donor reportingComputer literate: MS Outlook, Word and Excel intermediate levelAnalyse and summarise financial data accurately with a strong attention to detailDeadline driven and able to manage conflicting deadlinesAbility to work under pressureGood interpersonal skillsTeam playerPositive attitude and willing to share and develop skills further
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyNDY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1225264&xid=317_202468
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An international client team seeks a qualified CA(SA) to join their team in a Team Lead role within their Statutory Reporting team responsible for annual statutory reporting and compliance.This role is suited to a CA(SA) candidate with no less than 3 years post qualified experience, with prior international experience with financial statement preparation, USGaap conversion as well as strong team management experience. Hybrid working environment, great exposure to international listed clients!
*Responsibilities:*
* Drafting financial statements
* Team management and technical guidance
* Preparation of local statutory financial statements
* Preparation of USGaap to statutory recons and tax packs
* Managing external audit
*Requirements*
* Minimum of a Qualified CA(SA)
* Minimum of 3 years post articles experience incl.
* Good team and project management experience as well as experience working as an auditor and working with auditors
* Previous corporate international experience across jurisdictions, international accounting exposure EU / UK ideal
* Prior ERP experience and strong MSExcel skills sought
* Highly analytical with high levels of numeracy
* Excellent communicator, profession and driven
* High attention to detail and strong work ethic
* Ability to work well independently
Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.
see Duties & Responsibilities
see Duties & Responsibilities
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxNzgyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1176814&xid=1555_21782
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Were looking for a candidate to fill this position in an exciting company. Key Duties for the Strategic Accountant shall include but not be limited to: Operational and Strategic roleDeliver strategic business management insightsGetting involved in the details, however, also interpreting the numbersBeing a CFO of your own deskExplaining deviations from the forecastProducing monthly and annual forecasting and budgeting reportingAnalysing and providing commentary on the intercompany Balance Sheet and Income StatementPerforming reconciliationsAnalysis of General Ledger entriesCollaborating with the internal and external auditors, when requiredAnalysing movements of the data and providing reasons for these movementsManagement Information ReportingSelf-starter (NB)Out of the box thinker and problem-solving skillsAnalyticalExcellent attention to detailAgileResilientWillingness to learnThrives in a pressurized, changing environmentBusiness, financial, and commercial AcumenKey Qualifications and Experience required as the Strategic Accountant: CA (SA) 0-3 years post article experience Financial Services and Banking experience (advantageous)Candidates from a Commercial background will also be considered
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyMDIwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1194990&xid=317_202020
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Cape TownThe successful applicant’s primary responsibility will be to perform the accounting functions and the related reporting deliverables of their PERE clients in line with the relevant service level agreements. Additionally, the successful applicant will assist the Team Leader Accounting with certain review functions and provide training and guidance to accountants. Minimum requirements:An accounting qualification (minimum B. Compt / Com Accounting or equivalent)Preference will be given to candidates working towards a professional qualification such as CA(SA), SAIPA, ACCA or CIMA3 years relevant accounting experience in a similar industry or business type, preference will be given to staff with private equity or real estate experience Duties and responsibilities:Responsible for the timely delivery of all investor communication and reporting, in line with the agreed SLA’s and fund documentationRespond to and resolve investor queries, with the assistance of the team leader where neededManage / facilitate investor transactions, such as capital calls and distributionsPerform the accounting for investor related transactionsAccounting And Fund Operation:Obtain an in-depth understanding of the client’s fund documentation and requirementsAssist with fund paymentsPerform the primary fund accounting functions for a portfolio of allocated funds.This includes, but is not limited to:Cash book processing & preparation of bank reconciliationsAccounting for standard monthly/quarterly expense and income related journals in line with supporting documentationCalculation of performance fees, carried interest and equalization as required by fund documentationCollation and verification of information from 3rd partiesAccounting for investment transactions, including but not limited to:Review of investment documentation and providing accounting guidance (where applicable)Loading deal static data onto the systemCalculation of investment IRRReview investment valuationsAccounting for investment related transactionsTimely calculation and delivery of the fund NAVTake responsibility for the preparation and timely delivery of the agreed reporting pack for a portfolio of clients, within agreed timeframes together with any supporting schedulesAnnual Audit:Preparation of the annual financial statements, and any other required reports, in line with IFRS, Lux GAAP or other accounting standards as applicablePreparation of the annual audit file for the auditorsTake responsibility for managing the audit process on behalf of a portfolio of allocated clients, including, but not limited to:Setting up the audit timeline together with the auditors, other team members, the client, and other stakeholdersFacilitating any internal communication and collaboration between the company departments / jurisdictionsResolving any audit queriesClient Management:Perform, regular client operational calls for an allocated portfolio of clients and provide client feedback to management and the rest of
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwMjI1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1189671&xid=1266_50225
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Cape Town - ICT concern is seeking a Management Accountant in their Finance Department to be responsible for Management reporting, assist in creation of budgets and forecasts, manage the inventory portfolio and assist in month end.Responsibilities:Preparation of Divisional budgets and forecastsMonth end proceduresPreparation of Management reportingManagement of the inventory portfolio for the companyEnsure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisionsAssist with analysis of current and historic financial and non-financial informationApproval of supplier invoicesApproval om company paymentsApproval of customer refundsAssist Auditors in commentary required for internal auditsAssist Auditors in commentary required for external auditsRequirements:Cost and Management/Accounting/Finance DegreeUnderstanding of the ICT industry and experience in revenue subscriber managementAdvanced MS Excel Knowledge
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4ODU3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184205&xid=1266_48857
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Highly regarded government entity with the highest standards of ethics and with a clean audit report since inception, are looking to appoint an astute CFO to their Exco team.In this role, be responsible for providing leadership and take accountability of the finance, supply chain management (SCM) and ICT departments; ensure the preparation and submission of accurate annual financial statements that comply with GRAP; attend to and resolve audit queries as raised by the internal auditors and the Auditor General; provide strategic leadership to ensure financial viability and budget discipline of the entity; ensure participation and compliance to budget process; provide support to the CEO and key stakeholders on all strategic matters related to budgets, financial management, procurement and ICT; ensure compliance with related statutory legislation as well as oversee long-term budgetary planning and cost management and the likes.CA with at least 10 years working experience (including articles) of which 5 years must have been at a strategic level in a Senior financial management role and experience managing a diverse team of professionals in a financial environment essential. Public sector background experience in a government agency environment; extensive and practical knowledge of the PFMA, Treasury regulations., accounting standards and all other financial management prescripts relevant to the public sector essentialIf this role is in line with your career aspirations, email Karen Schmoor – SET Consulting -email karen@set.co.za. (+27) (011) 234 4313Please note, if you have not heard back from us within 1 week, please regard your application as unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yOTJfMjQyMDgwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1166945&xid=292_242080
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1. Preparation of Financial Statements using Caseware in line with IFRS
2. Preparation of Audit Files for Audits by external Auditors
3. Preparation of internal review reports
4. Monthly review of accounting clerks processing
5. Monthly review of tax compliance
6. Regular engagement with accounting clients on their compliance status
7. Accounting Technical support to clerks, management, clients and tax department.
1. At least 5 Years Training
2. Must have completed Articles or Equavalent training
3. Accounting Degree or Equavalent (Honours Accounting Degree will be adavantageous)
4. CA (SA), AGA (SA), PROFFESIONAL ACCOUNTANT (SA) are welcome to apply
Between R25 000.00 to R35 000.00 subject to expirience and qualifications
1. At least 5 Years Training
2. Must have completed Articles or Equavalent training
3. Accounting Degree or Equavalent (Honours Accounting Degree will be adavantageous)
4. CA (SA), AGA (SA), PROFFESIONAL ACCOUNTANT (SA) are welcome to apply
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0MDA0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184584&xid=1555_24004
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*Key Performance Areas*
* Audit engagements with a strong focus on deadlines.
* Ensure audit engagement files are in compliance with international standards on auditing.
* Ensure execution of the following audit requirements for each client:
* Planning of audit - Fieldwork - Review - Finalisation of audit.
* Recruitment of audit staff.
* Setting and managing KPIs.
* Develop, train and coach Trainee Accountants.
* Timeous review and feedback of PSR/TSR/ANA’s for Trainee Accountants.
* Review and monitor budgets versus actual.
* Prepare audit department budgets and forecasts.
* Review billing schedules prepared by auditors.
* Review and monitor WIP.
*Behavioural Competencies*
* Strong technical and analytical skills.
* Good clear communication skills.
* Task orientated/deadline driven.
* Exceptional attention to detail.
*Education*
* MINUMUN BCom (Honours), CTA or equivalent required.
* CA (SA) advantageous.
*Experience*
* Minimum two years Audit Manager experience.
* Must have run an audit team of at least three.
* External Audit experience a requirement.
Negotiable based on experience.
*Education*
* MINUMUN BCom (Honours), CTA or equivalent required.
* CA (SA) advantageous.
*Experience*
* Minimum two years Audit Manager experience.
* Must have run an audit team of at least three.
* External Audit experience a requirement.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI1MTkxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1187502&xid=1555_25191
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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
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*Reference: JHB000238-PM-1*
A well renowned JSE listed financial services conglomerate is looking for a Senior Accountant to join their investment team in Gauteng. The individual will be responsible for the full accounting and financial control function and will report to the financial manager
If you are a qualified accountant with experience in the investment industry looking to expand your skill within a company that has been rated a top employer by the international top employer institute for maintaining excellent employee conditions then send your resume to me at (Pascaline@salixrecruitment.co.za)(mailto:Pascaline@salixrecruitment.co.za)
*Duties:*
* Processing month-end entries
* Compiling detailed ledger reconciliation and investigation and clearing of reconciling items
* Preparation of the monthly VAT reconciliation
* Preparation of the Annual Financial Statements
* Providing information as required by both internal and external auditors
* Contribute to the enhancement of systems, processes, and issues in order to enhance financial management
* Manage general ledger and other financial controls to ensure compliance to the relevant accounting standards
*Job Experience & Skills Required:*
*Qualifications: *
* Matric
* BCom/BCom Honours
* Completed SAICA articles
*Experience:*
* Minimum 5 years financial accounting experience within the investment industry
* Auditing experience will be advantageous
* Experience with IFRS standards and sound knowledge of accounting standards
* JDE and Oracle experience is beneficial
* Forex exposure will be advantageous
*Skills & Competencies:*
* Attention to detail
* Ability to work under pressure
* Results Driven
* Team Player
* Strong accounting/recon skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Pascaline Mashilo
Recruitment Consultant- Finance
(Pascaline@salixrecruitment.co.za)(mailto:Pascaline@salixrecruitment.co.za)
R 460000 - 560000 - Annually
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NTQzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191562&xid=1555_26543
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*Reference: JHB000219-KS-1*
Want to be part of a team that supports dynamic, rapid growth, and success? You want to develop your industry knowledge through joining a JSE listed company? If you have a keen attention to detail, love problem solving and analysing data, we want to hear from you. If you are an internal auditor and a qualified CA(SA), looking for new career opportunities, contact me on (info@salixrecruitment.co.za)(mailto:info@salixrecruitment.co.za)
*Duties:*
* Supervise a preparatory survey to obtain an understanding of the area and processes under review, to establish the scope of the audit.
* Extensive administrative tasks about the audit file and subsequent follow-up and tracking of audit findings
* Communicate effectively with the audit-manager.
* Implementation of the audit fieldwork in accordance with the audit program.
*Job Experience & Skills Required:*
*Qualifications:*
* Matric
* BCom Accounting or equivalent
* CA(SA)
*Experience:*
* 3/5 years’ experience
* Auditing in the insurance environment will be advantageous.
* Proficient with IFRS and corporate tax, strong technical accounting, and tax
* IFRS 17 is important and would be advantageous.
* Exposure to IT audits (including application testing) will be advantageous
*Skills & Competencies:*
* Quality and detail orientation
* Excellent Report Writing Skills Planning and organising skills
* Teamwork / Collaboration
* The ability to apply professional / specialist / technical expertise
* Excellent analytical and problem-solving abilities
* Delivering results and meeting customer expectations.
* Following instructions and procedures.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
(info@salixrecruitment.co.za)(mailto:info@salixrecruitment.co.za)
R 650000 - 700000 - Annually
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxODkxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1176873&xid=1555_21891
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Were seeking qualified *Chartered Accountants (SA)s* looking for the opportunity to work in *Europe*. This is a great opportunity to gain international experience as a *Fund Accountant*, where all your relocation and housing costs will be covered.
We currently have 6-9 month secondment contracts, or permanent employment contracts available.
* Bookkeeping and preparation of periodic bank reconciliations and provide supporting documentation evidencing transactions.
* Preparation of statutory financial statements and auditor liaison, NAVs, and an understanding of the agreements associated with private equity and real estate structures.
* Understanding of terms including LPA, debt documentation, sale and purchase agreements, leases etc.
* Accounting and financial reporting services, payments processing and administration for established and new real estate and private equity funds.
* Short/medium term secondments to various local organizations to assist with financial statements preparation/processing backlogs/quarterly accounting.
* Investment transaction processing, including both follow on investments and also new transactions/restructures within an overall investment strategy.
* Attending Board meetings to present relevant information.
* Liaison with client, auditors and internal colleagues for KYC, banking, relationship management.
* Eligible / Registered Chartered Accountant (SA) - (non-negotiable)
* Completed 3 years of SAICA articles in an Accounting Practice is highly beneficial
* Prior Fund Accounting and Private Equity experience is very essential for this role (non-negotiable)
* GBP40k - GBP46k (per annum)
* Eligible / Registered Chartered Accountant (SA) - (non-negotiable)
* Completed 3 years of SAICA articles in an Accounting Practice is highly beneficial
* Prior Fund Accounting and Private Equity experience is very essential for this role (non-negotiable)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzYxOTQ5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1251659&xid=1555_61949
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Were seeking qualified *Chartered Accountants (SA)s* looking for the opportunity to work in *Europe*. This is a great opportunity to gain international experience as a *Fund Accountant*, where all your relocation and housing costs will be covered.
We currently have 6-9 month secondment contracts, or permanent employment contracts available.
* Bookkeeping and preparation of periodic bank reconciliations and provide supporting documentation evidencing transactions.
* Preparation of statutory financial statements and auditor liaison, NAVs, and an understanding of the agreements associated with private equity and real estate structures.
* Understanding of terms including LPA, debt documentation, sale and purchase agreements, leases etc.
* Accounting and financial reporting services, payments processing and administration for established and new real estate and private equity funds.
* Short/medium term secondments to various local organizations to assist with financial statements preparation/processing backlogs/quarterly accounting.
* Investment transaction processing, including both follow on investments and also new transactions/restructures within an overall investment strategy.
* Attending Board meetings to present relevant information.
* Liaison with client, auditors and internal colleagues for KYC, banking, relationship management.
* Eligible / Registered Chartered Accountant (SA) - (non-negotiable)
* Completed 3 years of SAICA articles in an Accounting Practice is highly beneficial
* Prior Fund Accounting and Private Equity experience is very essential for this role (non-negotiable)
* GBP40k - GBP46k (per annum)
* Eligible / Registered Chartered Accountant (SA) - (non-negotiable)
* Completed 3 years of SAICA articles in an Accounting Practice is highly beneficial
* Prior Fund Accounting and Private Equity experience is very essential for this role (non-negotiable)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzYyMDY5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1251712&xid=1555_62069
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*Reference: JHB000230-PM-1*
A large company based in Gauteng is looking for an Internal Auditor who is a Qualified Chartered Accountant registered with The South African Institute of Chartered Accountants. This individual is of strong character and has a willingness to learn and grow their technical skills.
The organization offers career growth and business exposure to their employees, and values honesty and integrity, along with diversity within their walls. If you would like to become a part of a fast-growing, young, and well-governed team of professionals in the financial services industry then send your resume to me at (Pascaline@salixrecruitment.co.za)(mailto:Pascaline@salixrecruitment.co.za)
*Duties:*
* Carrying out debriefs with department managers to communicate internal audit results
* Drafting of the audit report, highlighting control weaknesses, risks, and recommendations including managements comments on findings
* Evaluating and monitoring of corrective actions taken to address weaknesses identified.
* Participating in internal departmental work and key standing tasks such as board and audit committee reporting as requested
* General administrative tasks with regards to the audit file and subsequent follow-up and tracking of audit findings
*Job Experience & Skills Required:*
*Qualifications:*
* Matric
* BCom/BCom Honours
* Qualified CA(SA)
*Experience:*
* 3 years post articles experience
* 1-2 years experience in the audit field
* Data analytics experience will be advantageous
* IFRS 17 experience will be beneficial
* Exposure within the financial services industry is preferred
*Skills & Competencies:*
* Great attention to detail
* Ability to take responsibility and show initiative
* Excellent written and verbal communication
* Willingness to learn and further technical skillset
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
For more information contact:
Pascaline Mashilo
Recruitment Consultant- Finance
(Pascaline@salixrecruitment.co.za)(mailto:Pascaline@salixrecruitment.co.za)
R 650000 - 750000 - Annually
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Job Purpose To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the Nedbank Group Audit Committee and ensuring effective risk management practices are implemented across Nedbank.. Responsibilities - Ensure inefficiencies and duplication of efforts are limited and minimize disruption to stakeholders.- Provide audit feedback on outstanding audit issues, progress to audit plan and/or emerging risk trends.- Manage stakeholder expectations and provide stakeholder awareness.- Collaborate with teams within GIA, create awareness and demonstrate best practice.- Ensure relevant information is shared and contribute to increased efficiencies.- Contribute to the achievement of GIA targets Qualifications and Experience - Advanced Diplomas/National 1st Degrees- Certified Internal Auditor , Advanced Diplomas/National 1st Degrees- CIA,CISA,FRM,CIPRA
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SandtonKey Geographical ResponsibilitiesSupport and be an active member of the SSA Controllership function helping to drive the controllership strategy and visionSupport the region to build a strong governance culture and promote a strong control environmentEnsure transactions are captured, recorded, summarized, and reported in compliance with policies & procedures, US GAAP, IFRS, as well as statutory, corporate and tax requirements (as applicable).Ensure timely filing of accurate local statutory financial statements ensuring compliance with local GAAP. Ensure consistent treatment in line with Global policies. This includes knowledge and reconciliation of US to Local GAAP differences.Ensure timely filing of accurate indirect and direct tax returns (VAT, WHT, CIT etc.)Work closely with SSA Controller as well as other team members in the Controllership space to assess requirements for change in processes and procedures. Initiate and propose procedural changes to enhance data quality and process flows.Partner with the business functions and stakeholders in your sub-region ensuring successful business results are driven in full compliance with company policy, support in implementation and monitoring of policies and proceduresBe the main finance point of contact for both internal and external auditors, manage and coordinate the flow of informationHelp drive efficiency through automation of business processes while leveraging Visa’s fully integrated accounting system and otherParticipate in projects aligned with the company’s strategyAssess financial and non-financial impact of changes to accounting policies processes and other procedures applicable for the businessAnalyze business transactions to detect anomalies and non-compliances. Investigate report and assist the business units to remediate issues and implement effective controls to avoid re-occurrence.Perform regular training on key policies and procedures to maintain an effective control environment Key ResultsEnsure accurate and timely completion for the monthly, quarterly, and annual financial close processes.Maintain accurate accounting records – compliant with corporate policies, GAAP, SEC, and SOX.Effective partnership with business leads to drive successful and compliant business in SSAGood understanding of process workflow to define/solve problems and issues and to identify key controlsEffective communication with stakeholders to ensure consistent application of policies and procedures.Excellent project management skills to drive various projects to completion with minimal supervision.Ensure presence of effective controlsTimely resolution and non-recurrence of audit issues.Timely and effective implementation of assigned projects/duties. Decision MakingMake decisions on appropriate accounting treatment for transactions in compliance with published policies and guidelines.Prioritize tasks within job and function balancing the need to meet tight deadlines and other corporate demands.Ident
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Cape Town - A top rated FMCG Company is looking for a Financial and Reporting Accountant to join one of their corporate divisions. The incumbent should possess leadership attributes and have excellent communication and interpersonal skills. They should also have excellent planning skills and be accurate and analytical. Must have the ability to work under pressure.DESCRIPTIONDuties include:Consolidation of the monthly, quarterly and annual horse mackerel results• Preparing and presentation of the monthly and quarterly financial reports• Compiling the monthly management reporting packs• Develop and maintain monthly and year to date dashboards• Develop and maintain monthly, year to date, forecast and budget variance analysis reports• Consolidation and review of annual budgets and quarterly forecasts• Preparation and consolidation of the year end reporting pack• Complete quarterly Statistics reporting requirements for SA and Namibia• Compilation of BBBEE quarterly reporting• Provide input and technical IFRS support to the division• Preparation of companies annual financial statements• Responsible for monthly taxation calculations for entities• Responsible for annual and provisional tax calculations and returns• Develop and maintain measurement models and value add analysis of working capital and cash management• Liaising with internal and external auditors• Compilation of ad hoc reports as required from time to time.REQUIREMENTSQualifications and Experience:CIMA or newly qualified CA or BCOM degreeAt least 5 years related working experienceWorking knowledge of IFRSGood understanding of company taxSAP systems experience (advantageous)Consolidation experience.Computer literacy in MS Office (Excel to advanced levels)Kindly note that all positions will be filled in accordance with the Company’s Employment Equity plan. We also encourage people with disabilities to apply
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