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*Financial Accountant - Gauteng*
*SPECIFICATION * A leading importer and supplier of fresh, frozen, and FMCG products into the hospitality and retail marketplace, is looking for a Financial Accountant for a 6-month contract.
*DUTIES & RESPONSIBILITIES, NOT LIMITED TO:*
* Preparation of monthly management accounts
* Maintaining financial statements
* General Ledger account reconciliations
* Account and variance analyses
* Intercompany account reconciliations
* Assisting with the management of month-end and year-end closings
* Preparation of month-end and year-end working paper files
* Management of annual audits
* Other administrative tasks
* * *REQUIREMENTS *
* Must have a Bachelors’ Degree with Accounting as a major
* Five years progressive accounting experience, preferably in a similar role
* Exceptional Accounting skills
* Excellent Excel skills
* Experience in working with intercompany accounts
* Strong written and oral communication skills
* Good command of the English language
*Personality Traits:*
* A self-starter who can think independently
* Team Player
* Attention to detail, meticulous
* Analytical
* Deadline driven
* Can-do attitude
* Willingness to work extended hours
* Enjoys a fast work pace
* Honest
*Monthly Salary: Market related*
* * *REQUIREMENTS *
* Must have a Bachelors’ Degree with Accounting as a major
* Five years progressive accounting experience, preferably in a similar role
* Exceptional Accounting skills
* Excellent Excel skills
* Experience in working with intercompany accounts
* Strong written and oral communication skills
* Good command of the English language
*Personality Traits:*
* A self-starter who can think independently
* Team Player
* Attention to detail, meticulous
* Analytical
* Deadline driven
* Can-do attitude
* Willingness to work extended hours
* Enjoys a fast work pace
* Honest
*Monthly Salary: Market related*
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM1NzQ0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1230804&xid=1555_35744
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A reputable international audit & accounting firm is seeking a Chartered Accountant (SA) to join their team in Johannesburg/Pretoria as an Audit Manager.
*Minimum Requirements *
* Qualified/Registered CA (SA)
* 2-5 Years’ experience as an Audit Supervisor/Manager
* Previous experience within the Public Interest Entity sector is preferable
* A thorough knowledge of IFRS, Companies Act and JSE Listing Requirements
* Initiative / pro-activity
* Team leadership
* Ability to develop talent
* Adherence to principles and values
* Writing and reporting skills
* Results driven and able to achieve work goals and objectives
* Management of large Group Audits
*Salary*: R600 000 – R700 000 per Month (Dependent on experience)
Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM0MzI5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1230280&xid=1555_34329
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An experienced *Audit Manager* is needed within a reputable Audit & Accounting firm based in Johannesburg.
*Duties and Responsibilities *
* Produce client reports (Audit Strategy Memorandum, Audit Completion Memorandum, Management letters etc.)
* Propose and finalise audit opinions (including Key Audit Matters where applicable)
* Review financial statements (separate and/or consolidated) in terms of IFRS, Companies Act and JSE Listing Requirements
* Audit assignment budget planning and project management
* Monitoring and evaluation of performance in relation to budget
* Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off and locked down within relevant period
* Manage resourcing and plotting of staff members on audit engagements
* Work allocations as required by individual audit assignments
* Ensure audit planning documentation is completed
* Managing team productivity
* Perform billings, manage WIP and debtor collections
* Performance management of staff members including, continuously providing feedback to staff
* Mentoring of team (Formal and Informal)
* Provide technical assistance to staff members
* Maintain excellent client relationships
* Business Development
* Solutions Oriented
* Contributing to and facilitating Learning and Development (self and team)
*Minimum Requirements *
* *Registered Chartered Accountant (SA)* with SAICA
* *5-8 years’ experience as an Audit Supervisor or Audit Manager*
* Previous experience within the Public Interest Entity sector is preferable
* A thorough knowledge of IFRS, Companies Act and JSE Listing Requirements
* Initiative / pro-activity
* Team leadership
* Ability to develop talent
* Adherence to principles and values
* Writing and reporting skills
* Information gathering and problem analysis skills
* Able to demonstrate and exercise sound judgment skills
* Planning and organisational skills
* Quality and detail orientation
* Customer focused
* Able to work and cope under pressures and deal with setbacks
* Strong teamwork skills
* Experience managing teams larger than 10 member across more than 1 location
* Results driven and able to achieve work goals and objectives
* Entrepreneurial
* Management of large Group Audits
*Salary*: R700 000 – R800 000 per Month
Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM0MzI4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1230279&xid=1555_34328
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*Reference: JHB006290-JO-1*
Financial Services concern based in Randburg, has an opportunity for a *Cashbook and Creditors Clerk* with who is eager to learn and grow, who is passionate about the work and who can work in a fast-paced environment.
*Successful candidate will have or be studying towards a B.Com (Accounting), and have a minimum of 3+ years experience in Cashbook and Creditors*. Duties include: capturing bills and purchase orders; obtain authorization signatures; follow-up on statements from suppliers; creditors reconciliations; load payments on Standard Bank Business Online, bank reconciliations for numerous bank accounts; download bank statements, post notifications on Teams; reconcile credit cards, fleet cards and petty cash, update spreadsheets; assist with audit requests, file soft copies of all invoices and approvals and adhoc financial duties. Experience on Intermediate Excel essential. Xero exposure highly advantageous.
R 240000 pa - 300000 pa
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM2ODU1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1229921&xid=1555_36855
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Were looking for a candidate to fill this position in an exciting company.Duties and Responsibilities Prepare tax calculations, tax reconciliations and tax returnsPrepare group reporting templates and requirementsReview group monthly balance sheet recons and prepare reporting packsPrepare, review, and submit monthly / quarterly financial consolidated reports and reconciliation required thereofAssist and review divisional monthly management accounts for reasonabilityPlan, manage and execute monthly and year end reporting duties successfullyAssist in preparing consolidated financial presentation for Executive Committee, Board meetingsComplete quarterly reports for Statistics SA & SA Reserve BankCompletion of annual statutory financial statementsPreparing and managing budgets and forecastsEnsure compliance with all company policies and procedures (i.e. procurement, petty cash etc.);Preparation and review of Group Budgets, Forecasts and Cash Flow ForecastsAssist external auditors with the entire audit and manage entire audit process from planning to signing of the group financial statementAssist with BEE verification audit where necessaryEnsure that complex accounting transactions are properly recorded in accordance with IFRSEnsure compliance to group policies & proceduresAssist with any other adhoc financial assistanceRequirements A minimum of 5 years experience within the construction, engineering, or related industryConversant in JDE and Hyperion would be advantageousDetailed Knowledge of consolidations, drafting of annual financial statements and completion of tax calculations and tax returnsDetailed IFRS knowledgeKnowledge and Skills Advanced knowledge in Microsoft Office (Excel, Power Point, Word & Outlook)Strong interpersonal and communication skillsStrong ability to prioritize and work well under pressure to meet established deadlinesStrong analytical and problem-solving skillsAttention to detail
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyNTAzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1225297&xid=317_202503
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Our client in the Legal sector has an opportunity available for a Management Information System (MIS) Supervisor to be based in the Central Area of Johannesburg. This will be a temporary position for 3 months.Requirements:Grade 12 certificate with higher grade AccountingDiploma or B. Com in Financial Accounting / Finance3-5 years relevant work experience within a financeenvironmentAt least 1 year experience as a team leader / supervisorExperience in Caseware will be an added advantageKnowledge of Accounting and how to perform these functions within a matrix business environment: Functional ability in utilisation of electronic systems and technologiesKPAs:Supervise the reconciliation of General Ledger accounts as per standard operating proceduresSupervise the preparation and posting of journals as per standard operating proceduresSupervise all third party paymentsAssist in monthly reportingPrepare and update the trial balance, for the preparation of the financial statements (quarterly, bi-annually or annually)Ensure that all GL queries are addressed and resolved efficiently and timeously
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyMjk1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1197490&xid=1266_52295
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Complement Recruitment are recruiting for Claims Specialist Credit Controller (Billing Specialist) from within the Medical and or Healthcare industry for a 6 Month Project Contract to provide an accurate and reliable full credit control and claims function, based in Sandton, Johannesburg, Gauteng. Applicants who have worked in a hospital, medical practice or from within the corporate healthcare medical sector will be considered as first option. The split portfolio is 8% claims specialist and 20% credit control function as detailed below. This is a Contract position; applicants must be able to start on 1 April 2022.The credit controller will analyse and control all aspects of debtor’s credit, administrative policies and practices. To implement and uphold actions in line with company strategic objectives, to maximize efficiency of all documentation regarding debtors. The claims aspect of this project is the responsibility for the submission of complete and accurate claims to a wide range of medical aids, following up on the EDI rejection report, maintaining correct Masterdata on the billing system and liaising with respective Medical Aids on claim queries. Salary: R16-18K CTC Per MonthMinimum Requirements:Education:Essential QualificationsGrade 12; Credit Management/Financial Management Diploma or Degree (3-Year)Excellent organizational, coordination and communication skillsMedical industry experience non-negotiable10-12 years experience in a finance teamMinimum 3-5 years credit controller/accounts receivable experience in a corporate environmentKnowledge of JD Edwards ERP system an advantage.Own Transportation (to and from Sandton areas)Credit Vetting experienceMajor Areas of Accountability (not limited to)Follow up on overdue invoices, collections and allocating paymentsKnowledge on ICD 10 Codes, EDI submissions and interpreting authorization letters to execute billing correctly.EDI billing for all orders processed during the respective day.Ensuring that all rejections are followed up and cleared within 24 hours.Liaising with Medical Aid on claim queries.Maintaining Masterdata on Billing System.Working closely with Accounts Receivable department on Co-Payment feedback received from Medical Aid.Performing reconciliations, collection, and reporting activities according to specific deadlines from medical aid.Monitor customer account details for non-payments, delayed payments on a timely basisResearch and resolve payment discrepancies.Maintain accounts receivable customer files and records.Follow established procedures for processing receipts, cash and eft.Investigate and resolve customer queries daily as well as with medical aids.Communicate with consumers via phone, email, mail or personallyAssist with month-end closing reportingDaily cash sales reconciliationsLiaise with the bank when required to obtain details on unknown paymentsEnsure that there are no unallocated payments at month endPlace consumers on-hold where applicable (company policy)Prov
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyODY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1199036&xid=1266_52868
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JohannesburgResponsibilities Include:Perform monthly reconciliations between the operational and the accounting systems.Identify, analyze & resolve reconciling items between financial and operational system.Liaise with Business Intelligence department and contractors on integration errors on financialsystem.Liaise with other internal departments to resolve queries to ensure that customers areassisted without issue and company processes can run smoothly and accurately.Bulk Loading of vehicles on the operational system.Bulk upload wholesale vehicle policies and liaise with importers regarding queries.Liaise with debtors on outstanding vehicle importer accounts.Bulk update to policy values. Assist call center agents with plan queries on the operationalsystem.Compile macros for invoices and returns on the financial system.Create uploaders for transactions not automatically integrating into the system.Calculate profit and loss on terminated plans and cancelled plans.Prepare Journals and monthly joint venture profit share calculationsMinimum requirements: We are ideally looking for someone with SQL experience (very advantageous).1 – 2 years relevant experience in a same or similar role.Financial Services industry experience beneficial.B.com degree in a Finance related field.B.com Financial Accounting – 2nd year completed.Strong operational finance experience.Ability to multi-task, cope under pressure and succeed in a high-performance culture.Great Plains experience advantageous.Worked with multiple various systems that interlink.Experience in motor or insurance industry will be advantageous.Strong ability to adapt to change.Strong analytical ability to interpret financial information, attention to detail.Strong verbal and written communication and presentation skills.Strong MS Office skills (Word, Excel, PowerPoint). Advanced excel skills, predominantly on.pivots, macros, formula’s, sorting, excel shortcut keys and working with high volumes of data
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwMjUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1189694&xid=1266_50250
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Accountant My client is a well established Auditing and Accounting firm based in Randburg Johannesburg, is seeking to employ an Accountant with Xero or other cloud based experience to perform the outsourced accounting function for allocated clients. Requirements:Accounting Diploma or partially completed B.Comm (Acc.) / related degreeSAIPA registered (or in the process of registering)1-3 Years Xero cloud-based accounting experience essentialAccounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledgeThe successful incumbent will:Complete the full outsourced bookkeeping function for allocated clients including all processing work, relevant reconciliations i.e. bank reconciliations, creditor’s reconciliations, VAT reconciliations etc.Perform the payroll function of allocated clientsPlan and manage all client deliverables i.e. all inter-functional activitiesPrepare and submit tax returns, income tax, provisional tax, payroll, EMP201, VAT and related returnsAssist in the preparation of monthly management accounts/reports and related documentationMaintain a close working-relationships with the Account ManagerManage allocated client relationships and ensure complianceUtilise CRM and Practice Manager to document required activitiesPro-actively train and complete required CPD’sBe deadline drivenFocussed with attention to detailWork well under pressure, pro-actively addressing clients’ needsHave excellent communication skills Website:http://www.helderbergpersonnel.co.za to apply
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Our Client is currently seeking a Financial Accountant for their operations in Johannesburg East. RequirementsBCom accounting preferably with articlesMinimum of 4 years accounting experienceAdvanced computer skillsSyspro experience will be an added advantageAdvanced Excel skillsvisit www.mprtc.co.za to applyBy submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyMjY5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1196658&xid=1266_52269
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Johannesburg - As a part of a successful team, you will work alongside seasoned Dealmakers by providing transactional support across a variety of Corporate Finance advisory transactions. These transactions are local and cross border thus vastly contributing to your technical learning and networks. This is a valuable opportunity for an ambitious and diligent individual to broaden their Corporate Finance skill set and benefit from experience working on renowned mandates. Minimum 1 year post CA (SA) experience in Corporate Finance is required. Financial modelling experience compulsory. High GPA record is expected – please include your Matric results and official university transcripts with your application
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyMDYwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1196487&xid=1266_52060
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Johannesburg - A highly successful corporate with Africa business interests requires a seasoned Corporate Finance professional to partner with their team. This is an opportunity for an individual who has practiced for at least 10 years, within a Debt focussed team of a bulge bracket IBD. A feasible network of clients across the African continent is integral to the success of the role. This role will primarily engage the successful resource in origination efforts
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyMDE5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1196453&xid=1266_52019
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Johannesburg - Leading bank seeks solution orientated individual. Great career opportunity to join reputable team and create long-term wealth for high-profile clients.Pivotal role to manage a portfolio of high value clients.Deal with complex transactions and provide specialised financial advice.Manage the portfolio, grow the existing book and acquire new business.Increase revenues, assets under management.Provide credible advice on long-term wealth, estate, offshore planning, banking solutions.Provide exceptional service, innovative solutions and build trusting relationships with clients.Detailed responsibilities to be discussed, at interview stage.Qualification and Experience:BCom, CFP, RE (FAIS).Masters degree an advantage.Proven track records in Wealth Mgt
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyNjM1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1197714&xid=1266_52635
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Sandton - My Client in the Motor Retail Industry is looking for a Financial Accountant.You will be responsible for the daily maintenance of all accounting records for a fast-growing OEM. Integral to the finance team to ensure compliance with all statutory and financial reporting requirements.Minimum requirementsGrade 12B Com in Finance / Commerce or completed CIMA qualification.Minimum 5 years in financial accountingExcellent understanding of Accounting Principles and ProcessesAt least 5 years work experience in finance department at OEM levelKnowledge of resolving queriesExtensive reporting & consolidation experienceDuties:Cash book maintenance.Management of creditors’ function (including supplier payment, reconciling to supplier statement).Management of debtors’ function (including debt collection and reconciling debtors’ balances).Provide monthly creditor and debtor age analysis.Reconcile VAT accounts, prepare and submit VAT returns as well as make payments, collect refunds as is applicable.Reconciliation of petty cash items on a monthly basis.General ledger responsibility.Daily bank reconciliations.Other asset/liability reconciliations.Fixed assets – sub ledger to general ledger.Maintenance of general ledger to trial balance.Prepare management accounts on a monthly basis.Enhance internal operational efficiencies and development of reporting tools to enhance the performance of the business.Ensure compliance with tax authorities and other statutory legislation
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyMDkzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1196518&xid=1266_52093
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A leading hybrid IT systems integrator and managed services provider company in Midrand are looking to recruit a Group Accountant to join their team.Duties & ResponsibilitiesMonthly financial and management reportingMeeting specific month end deadlines in a timely mannerCapture financial entries, review financial performance and distribute financial reportsPrepare balance sheet reconciliationsFixed Asset Capex maintenance including applications, additions, disposal, depreciation and related accounting entriesPrepare Exco packs and PDF documentsMaintain internal control and compliance with company policiesAdhoc tasks as and when requestedDesired Experience & QualificationBCom degreeAt least 3 years working experience as an AccountantUp to date Accounting experienceMust be able to communicate effectively (verbally and written) with managementProficiency in Excel and Outlook and knowledge of MS OfficeAbility to work under pressure in order to manage and meet strict deadlinesPerformance driven and attention to detail. Must be able to deliver results in a team environmentMust be reliable and accept responsibility for the tasks assigned to themPackage & RemunerationR28 000 CTC
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwNTE5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190994&xid=1266_50519
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Our client in the Public Sector has an opportunity available for a Senior Clerk Contributions to be based in Central Johannesburg.Requirements:Grade 12 with an aptitude for figures.Minimum of 1 year admin experience.Knowledge of ‘Natural / Phoenix’ or company specific systems.PC and Keyboard Literacy.Must be able to work under pressure.Duties:Negotiate with companies with regard to outstanding documentation in respect of payments received.Edit bank statement entries that do not have reference numbersCorrect errors or problems resulting from return and payment submissions from firmsHandling of all query related administrationSupply Supervisor with weekly feedback of firms attended to
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5MjM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186420&xid=1266_49236
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Head of Reporting and TaxOur client, a multinational Engineering company is looking to employ a Head of Reporting and Tax to join their diverse team. This role is responsible for internal and external reporting and tax by collaborating with various stakeholders in the business, where necessary. It will be expected that the appointed person understands the business operations and that reporting mirrors operations.Education: CA(SA) Skills/Experience required:5 – 8 years’ post article experienceConsulting experience preferableVery advanced excels skills essential – need to supply evidence of Excel modellingStrong presentation, communication and negotiation skillsOracle HFM experience preferableGood technical background IFRSGood understanding of taxAfrica Exposure an advantageAbility to manage teams/work with Business Unit heads Job Description: Consolidation of month end financial information and reporting to various stakeholders. This will include monthly and quarterly reporting packs to head office as well as assisting with internal reporting to various Business Units.Uploading of Actual, Forecast and Budget information onto HFM & PreveroSupervise the preparation and consolidation of annual financial statements and other statutory reporting as and when required.Review of Intercompany transaction and ensuring compliance with both tax and statutory requirements.Local contact for Canada regarding all HFM and reporting related queriesPreparation of financial input for quarterly Board and EXCO packIntegration of commercial and financial reportingPerforming the tax calculations and management of tax returns – Income tax, Vat WHT and PAYEAssistance with internal and external auditsProvide oversite into the management of the financial and commercial reporting teamPreparation of DSO calculations (monthly and forecast)Participate in the monthly and quarterly review of Business Unis – Gain understanding of businessReview the consolidation of quarterly forecasts for Africa operationsPerform adhoc reviews/investigation into Business unit performance as requiredPerform merger and acquisition activities as and when requiredPlease apply directly, by clicking on the apply button or visit www.stonebridgehr.co.za for more exciting opportunities.If you have not had any response in two weeks, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.For more information contact: Cherise Breytenbach cherise@stonebridgehr.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ3MTY2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1177861&xid=1266_47166
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Our client is looking for a Financial Accountant with strong accounting knowledge to join their team in Johannesburg. The candidate will be responsible for the full accounting function for clients and the organization, but are not limited to:Client accountsIncome and tax returnsManagement accountsFinancial statements
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4OTE2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185422&xid=1266_48916
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Johannesburg - Integrated Financial Planning manager to handle financial models, planning, reporting, resources and process automationWe are urgently looking for a Senior Manager: Integrated Financial Planning to join our client in the banking sector. Candidate must have the following:Honours Degree5 Years banking experienceAnalytical skillsBI SkillsEQ skillSoftware: MS Office, with Advanced Excelskills, SQL and MatlabData ScienceStrategic Skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM5MjA3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1126881&xid=1266_39207
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National Accountant (JB1454)Industria West, JohannesburgR50 – 55 000 per month, CTCDuration: PermanentOur client is a leading manufacturer with a national footprint in South Africa and are currently sourcing a National Accountant to consolidate financial information of all sites for accurate financial business decisions.The ideal candidate must have worked on a national level, be self-motivated, possess strong numeric and analytical abilities, with high attention to detail and excellent reporting skills.Minimum Requirements:Relevant DegreeAdvanced Excel skillsExperience working with Syspro or similarPrevious experience in the manufacturing sector, beneficialDuties and Responsibilities: Financial ManagementPrepare, collate and present monthly figures, business unit forecasts and management reportReview actuals against budgetReview General Ledger reconciliations and consolidateComplete quarterly statutory packs, tax compilations and bi-annual and annual financial statementsContribute and assist with the compilation of quarterly board packsFinancial Compliance and Operational AuditingEnsure compliance with policies and proceduresLiaise with all parties related to compliance, auditing and/or financial managementReview the internal audit status updateCapital ExpenditureFacilitate the internal process for all capital expenditure, nationallyEnsure signatories are cone in time of the expected capexUpdate and maintain the asset register
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