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My client does the analyzing of SME’s and entrepreneurs businesses to determine whether or not to invest in their businesses. Qualifications: · A Bcom degree in Accounting, with Accounts 2, Finance or other business-related field. · A Property Investment-related degree will be advantageous. · 4 or more years of experience in property investment/property finance structuring. The individual needs to possess the ability to build and maintain relationships, have strong negotiation skills and be results-focused. Requirements: · 5 or more years of experience in Business Investment. · Experience in Banking, sales and marketing. Competencies: · Deciding and Initiating Action · Leading and Supervising · Persuading and Influencing · Presenting and Communicating Information · Planning and Organising · Delivering Results and Meeting Customer Expectations · Relating and Networking with People CTC: Up to R80,000.00 per month Only SA to apply Responsibility:Take complete ownership of financial management, encompassing income and expenses, within the area office, ensuring financial stability and adherence to approved budgets. The property area office has an existing portfolio of clients and yearly budgets to grow the portfolio with new clients and assets The Area Manager is responsible for the whole portfolio which includes oversight on the Income and expenses. However, the company has its own internal accounts division who is responsible for all the accounting and reporting work. (aka finance role) This is not the responsibility of the Area Manager In addition, the company has its own property management division which is responsible for all operational matters (collections, placements, maintenance). This is also not the responsibility of the Area Manager · Oversee the end-to-end property investment process within the area office, with a specific focus on deal sourcing, due diligence, deal structuring and portfolio management for wholly owned property acquisitions, joint venture property investments and owner-occupied property acquisitions for business owners. · Actively participate in various committee meetings, providing input and insights that contribute to informed decision-making. · Prepare and present detailed investment proposal reports for consideration by relevant investment committees, ensuring accuracy and clarity in all documentation. · Develop and execute marketing strategies to promote the companys services and products, while actively engaging in presentations and networking activities to foster industry relationships. · Strategically cultivate and maintain relationships with key intermediaries and industry stakeholders to generate consistent deal flow opportunities, all while promoting and strengthening the brand of the company. · Actively manage client relationships and regularly participate in management meetings for equity investments in joint ventures, contributing to the overall success and growth of these partnerships. · Actively participate in the development, management, and retention of your direct report. · Actively participate in the building of a team through the recruitment and selection, and to the development, management, and retention of additional direct reports. If you do not hear back within 4 days, you have not been successful. Salary: R80000Job Reference #: PropertyConsultant Name: Carol Ann Farrelly

Bellville

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* Reporting lines to the Financial Manager and Second-in-Charge of financial department * Weekly operational financial results reports to prepare from POS systems / BI systems * Weekly stock transfer reports to prepare and to resolve discrepancies * Weekly and monthly Franchisor reporting submissions * Assist in the preparation of presentations and reports for directors and shareholders meetings * Assist in the preparation of presentations of area manager meetings * Assist in Annual Audit preparations, schedules, queries, etc. * Assist in any SARS and Franchisor related audits * Assist with stock take procedures and analysing results * Additional work with acquisitions of new stores * Local store marketing schedules, assist in audits, send information to agents * Streamline and automate various financial reports * Various reporting from BI portals * STATS SA submissions * Assist with meeting daily, weekly, and monthly finance deadlines * Assist with Cash Flow forecasting and schedules when needed * Assist with budget preparations and importing into accounting system * Assist with drafting the annual financial statements and supporting schedules * Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS * Assist with developing business processes and internal controls to maintain and strengthen internal controls * Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis * Assist with developing business processes and internal controls to maintain and strengthen internal controls * Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis * Ensure quality control & integrity of all financial transactions, compliance, and financial reporting * Assist with any on the job training for any staff in the department when needed * Back-up for the financial accountants to do their financial accounting work, when needed * Completely proficient in English * High Computer Literacy * Advanced Excel Skills (non-negotiable) * Previous Retail experience will be a strong advantage * Pastel Evolution will be a strong advantage * BI Reporting experience * Previous experience in a similar type of role (non-negotiable) * Excellent reconciliation skills & financial applicable technical knowledge * Completely proficient in English * High Computer Literacy * Advanced Excel Skills (non-negotiable) * Previous Retail experience will be a strong advantage * Pastel Evolution will be a strong advantage * BI Reporting experience * Previous experience in a similar type of role (non-negotiable) * Excellent reconciliation skills & financial applicable technical knowledge https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUwMjYwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1236355&xid=1555_50260

Parow

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Durbanville - Our client is looking for an Assistant Manager for their Client Solutions TeamJob SpecificationOversee the effective management of the client solutions teamRole reports into the Associate DirectorIdentifying both the client and regulatory requirements of the fund structures, ensuring that all documentation and preparatory actions are complete before the fund is taken on by the relevant business areaAnnual reviews of offering documentation for open-ended funds and updates to agreements and other documentation as required by their clientsProactively oversee and manage the operation of the client Solutions teamCreate and ensure alignment of team strategy to overall strategic objectives and KPIs set by the GroupOversee the administration, timely billing, fee collection, management of debtors, and population of income to target relative to the clients within the teams portfolioResponsible for maintaining a good standard of corporate governance within the team ensuring any legal, tax or statutory requirements are adhered toOverall responsible for the delivery of client projects covering the take-on of new business, re-structuring of existing funds, and the exit of client business, liaising with all relevant internal parties to clearly understand the client’s objectives and requirements of the projectEnsuring that changes in service delivery are highlighted for operational teams to understandProviding technical guidance and support to own team and in addition to other business areas in order to ensure delivery of high-quality serviceActive participation at internal business development meetings; demonstrate an ability to identify and manage potential business opportunities within the team’s portfolio of clients and where possible introduce prospective new business to the GroupReact to new business enquiries within an acceptable timeframe, effectively managing and accurately pricing enquires, ensuring the resources and services provided by the Group are fully explained and promotedAttend and participate in client meetings, either on or off-site. Develop, enhance and retain existing client base, advisers, intermediaries, and other introducers of work, providing a value-added service and a high standard of client careAdhere to Risk & Associated Compliance procedures in relation to regulatory requirements and AML legislationOversee the administration and review of complex client structures, remain aware of risk exposure to both the client and the Group, including fulfillment of responsibilities under the review proceduresRemain aware of the obligations for the reporting of unusual transactions and act as a guide to the team/division in this respectTrain, develop, motivate and monitor the progress of the teamDirectly coaching and mentoring subordinates within the teamAttend and conduct where necessary monthly team meetings Conduct annual appraisals and interim reviews for members of the team, setting SMART objectivesAttend interviews for n https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5MjU0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186436&xid=1266_49254

Durbanville

Bookkeeping - Ad Posted By Fibreup Recruit

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FibreUP (PTY)Ltd is looking for a Bookkeeper /Accountant to join the team based in Tygervalley. Salary ranges: R12,000 - R16 000,00 CTC per month depending on experience and qualification. Duties & Responsibilities:Maintain and monitor financial records for accuracy, Invoice/Credit Notes Processing, Reconcile or report any discrepancies in financial reports, Assist with ad-hoc financial reporting and analysis as needed, File tax returns, Assist in the preparation of budgets, forecasts, and financial reports to support management decision-making, Produce or pay invoices for credit card bills or inventory orders, Process and verify payments, Preparing, Processing, and managing all aspects of payroll, including calculating hours, deductions, processing new hires and terminations, and ensuring compliance with relevant regulations, Complete data entry and collect transaction details for incoming and outgoing bank accounts, Track debits and credits for each account, Generate financial reports, such as balance sheets and income statements, Updating and maintain Payroll records, Investigate, resolve, and identify discrepancies in payroll records and employee timesheets, Attend to the timely and accurate payment of salaries and make the appropriate statutory deductions and payments of third-party, Review payroll monthly reports for accuracy 5 submissions and Monthly UIF Declarations, Manage the timeous resolution of payroll queries by attending to escalated queries and reviewing unresolved queries, Complete monthly payroll checks. Minimum requirements: Diploma/Degree in Bookkeeping or a related field.Minimum of 2-4 years of experience in Finance or Payroll administration, Proven Bookkeeping experience, Familiar with Payroll software, Solid understanding of basic bookkeeping and accounting payable/receivable principles, Proven ability to calculate, post and manage accounting figures and financial records, Proficiency in Ms Office and Hands-on experience with spreadsheets, Team player attitude with honesty, analytical thinking, and independent work initiative, Detail-oriented with excellent data entry accuracy. Ability to work under pressure and meet tight deadlines, Ability to work with confidential information, Effective communication skills and the ability to collaborate with cross-functional teams, good understanding of employee tax and employee benefit fund administration, Knowledge of BCEA and other employment legislation.Strong attention to detail and ability to manage multiple tasks efficiently, Experience with payroll processing software and familiar with payroll taxes and regulations. Forward your resume to hello@fibreup.com If you do not hear from us within 2 weeks of application, please consider that your application was unsuccessful

19d

Durbanville

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