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We are hiring: Intermediate Internal Auditor.
2d
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Mastering the art of financial balance: elevate your business with our tailored bookkeeping expertise of accounting , payroll , statutory and tax services
9d
CASHBOOK CLERK
A hospitality company based in Durban is looking for
an accurate, detail-oriented, honest & reliable individual to join our Accounts
Department.
Duties & Responsibilities
·
Computerised
Cashbooks monthly on Pastel Evolution & reconcile to bank statements
·
Capture all
companies EFT payments with speed and accuracy & prepare detailed EFT
Requisitions for all Cashbook Payments using FNB Online Banking system.
Desired
Experience & Qualification
·
Must be Computer literate in, MS Word,
Excel and Outlook and have a vast knowledge of Pastel Evolution (experience essential).
·
Grade 12 with good interpersonal and
communication skills
·
2 - 3 years' experience in an accounts
environment
If you are a diligent and experienced Cashbook Clerk
looking for a dynamic and challenging role within our finance team, we invite
you to apply for this position.
Only candidates with Pastel Evolution and the relevant
experience will be considered – no chancers please.
Salary R13 000pm
Email CV to glcfin@goodersons.co.za
Closing date for all applications is Friday
12/04/2024
Should you not receive
feedback from us within 7 working days, kindly consider your application as
unsuccessful.
14d
Hai my name is Lungile from the company called IPHUPHELIHLE FINANCE SOLUTIONNEW YEAR ,NEW YOU, Let Debt Review be a thing of the past. ♀️ Good news ️to all South African citizens who are blocked Under Debt Review ,your name can now be legally️ removed from debt review, even if you still have accounts 茶We understand that many South African consumers have been misled by joining debt review or are either unhappy under debt review and are now looking to obtain credits again Let's get your name out of the gutters before Easte ,just call or whatsapp or inbox me 0721353928
15d
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Advertisement for: Internal Auditor Assistant
The internal audit department’s main
purpose is to play an active role in ensuring that the organisation strives to
achieve its mission and help attain its vision. An exciting opportunity awaits
you.
Key Responsibilities:
1. Prepare
and execute scheduled audits including planning, preparation, execution,
reporting and follow-up as follows:
Planning
1.1. Meet with the Audit
Manager (AM) to discuss key risks, scope, and objectives.
1.2. Obtain
understanding of the client and the audit review area by reviewing prior
workpapers and report.
1.3. Draft Audit
Notification Letter and list of client requirements
1.4. Arrange with
various process owners to discuss and document the process.
1.5. Conduct walkthrough
of the process and key controls identified to ensure adequacy of the design and
implementation.
1.6. Draft audit
procedures and determine sample sizes.
Execution/Fieldwork
2.1. Execute procedures
as per the approved audit program.
2.2. Communicate daily
progress to AM including any findings.
2.3. Document all audit
work performed clearly, with details in the audit workpapers.
2.4 Complete audit
program and the audit working papers.
Conclusion of audit and reporting
3.1. Set up close out
meeting with management where the exceptions/findings will be discussed.
3.2. Drafting of Audit
Report is to be completed and sent to AM for review.
Requirements:
· Excellent interpersonal and communication skills, both written and oral.
·
Compatible for teamwork, creativity, and structured working manner.
·
Ability to analyse and solve problems relating to auditing and related
disciplines.
·
Distinct willingness to learn.
· Self-motivated with the ability to work independently and balance workload to complete multiple assignments within time constraints.
· Ability to apply analytical and interpretive skills to
problem-solving, strong attention to detail, and organizational skills.
·
Flexibility, ability to work under pressure, and high self-motivation.
·
Ability to demonstrate strong general knowledge of financial services,
consumer lending, and regulatory
requirements.
·
Ability to understand and test internal management controls and
provide feasible practical policies and guidelines.
·
Ability to incorporate a large amount of data and establish corporate
standards for efficiency, accuracy, and security.
·
Strong computer skills; Proficient with Microsoft Word, Excel,
PowerPoint, Outlook.
·
Strong ability to take initiatives and make sound decisions.Send CVs to: latania.p@pioneergroup.co.za
15d
1
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Looking to employ an Accountant. AB Wholesalers requires an experienced Accountant to manage the business finances. The Accountant must be able to work with computer softwares. Below is the requirements Requirements: Minimum 3 Years work experience Male / Female Tech savvy Excellent communication Adaptable Highly organized Must have Qualifications presented in CVIf interested send in your CV by the 10/04/2024 Contact: 0826971865Email: abjeewa1@gmail.com
25d
1
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Currently hiring for broker Agents that have prior experience of working in the financial services industry. If you do have experience and looking for a position as a representative to market and sell these old mutual products. Kindly contact me on the below number - 081 776 8201
1mo
Ads in other locations
A well-established logistics company is looking for an accounts manager who is willing to relocate to cape Town.Requirements: - Bachelors Degree in accounting or finance- 4-5 Years experience working With accounts- pastel experience - Effective communication skillsPlease email your CV to peoplefind1@gmail.com
3d
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We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will have a strong background in accounting principles and practices, with a focus on accuracy and efficiency. Responsibilities will include maintaining financial records, reconciling bank statements, and preparing reports for management.
9d
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The Target Group is looking to employ a Creditors Clerk for their Head Office situated in PhoenixDuties include but not limited to:Reconciliation of creditor accountsCheck & match invoices
against orders database. Payment of Invoices Sending Remittance Advices and
debit notes to supplier after completion
of the Payment Run
Filing of Invoices after
Payment Run Accurately prepare Monthly
reconciliations of Creditors Accounts Statements against the A/P Age Analysis. Accurately reconcile G/L and
Creditors Accounts on a Monthly basis to make sure that accounts are correctly
balanced.
Correct deductions of supplier
discounts and rebatesRequirements:MatricBachelor’s degree in finance or related field preferredKnowledge of Pastel advantageous2-3 years of experience in collections and credit in a retail environmentPrior experience in a similar positionSelf-starter with a proven track record of multi-tasking abilitiesExpertise with various types of accounting software platformsExcellent verbal and written communication skillsHighly skilled and proficient at verifying financial or transactional dataShould you meet the above requirements, please email your CV to hr@targetcnc.co.za and indicate the position.
11d
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Company based in Riverhorse Valley KZN requires applicants to join a young motivated team. Financial Manager/Administration/Internal Auditing/Accounting Clerks. Applicants should have some experience. A degree/diploma in commerce will be an advantage. Email CV's to careers@dji.co.za
23d
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