Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Some search tips we've found useful:
- Check the spelling of your search terms
- Use fewer or more general search terms
- Try browsing a category related to your search terms
Ads in other locations
1
We are currently recruiting for a qualified and experienced *Supply Services Finance Manager *to join our dynamic team on a 6 month fixed term contract.
*Job Summary*
The main purpose of the role is to provide a Cost & Management accounting service to the South African Supply Services organisation, ensuring that reliable gross margin, cost, volume and savings information is provided, evaluated and communicated to facilitate planning, control and decision making
*Scope / Dimensions of Role*
* Responsibility for Supply Services Related Balance Sheet Recon completion and follow up
* Key Business partner to Supply Services Leadership team
* Oversee all Supply Services Finance related controls and processes
*Responsibilities / Accountabilities*
* Responsibility for Internal Control and Global Financial Control Framework (GFCF) items in the Supply Services department – this includes follow up and close out of any findings and outstanding items as well as annual GFCF testing
* Financial evaluation of projects and post implementation review of projects held in the supply services department
* Monitoring and evaluating supply services processes; suggesting and implementing changes to bring in control, efficiency and effectiveness
* Ensure smooth month end processes are followed and risks are highlighted to the business in a timely manner
* Ensure all accruals are made for the month and sufficient vendor accruals are held for all Freight and Warehouse suppliers
* Ensure all GIT accounts are reconciled monthly and all outstanding items are followed up in a timely manner
* Ensure all receivable amounts on the balance sheet are followed up and actioned
* Ensure all GL Cardex differences are followed up and closed in a timely manner
* Ensure all reports are sent to the concerned people timely and accurately
* Lead the Finished Goods Stock Counts for the year and ensure robust processes in place
* Lead annual Standard cost setting process for all imported and co-packed items
*Oversee formulation of Financial Budget for Supply Services*
* Assist various departments in calculation of budgets, validate assumptions
* Drive Cost Saving sessions for input into Plan
* Consolidation & Finalization of budget for Supply Services as well as Presentations to Area
* Review and monitor spends against budgets and highlight variances for corrective actions
*Business Partnering*
* Be the go-to person for the Supply Services Leadership Team by providing all information that they need to take correct decisions.
* Be a team player in the team by providing any support required to ensure smooth operations of the Supply Services Team
* Relevant Finance Degree
* CA(SA) or CIMA qualified
* Minimum 4 years’ experience in a multinational organisation
* Previous experience in inventory management essential
* Very strong Excel and PowerPoint skills
*Key Competencies / Personal Attribut
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIyNjcwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179484&xid=1555_22670
2y
1
SavedSave
Qualifications & Skills:CIMA qualifiedStaff Management experienceComputer literateExcellent communicational skillsStrong Stock & Inventory experienceMust be very operationalWill be reporting into the CFOPlease visit our website --------Please upload your CV here--------( to submit your CV directly or view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Marnene van der Merwe on -----
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yOTJfMjM0MzUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1165364&xid=292_234350
2y
1
SavedSave
Cost Accounting ManagerA leader in the FMCG Industry is looking for an experienced Cost Accounting Manager to join their team in Johannesburg South. The ideal candidate will have experience with BI Reporting.Education: Cost & Management Accounting qualification Skills/Experience required:9-10 years’ experience in CostingStrong systems knowledge with Advanced Excel, Microsoft Business Intelligence Reporting and ERP systemsPossess an analytical mind-set for the purpose of solving problems using well proven strategic approaches to identifying resolutionAttention to detail with excellent organisational skills and proven ability to handle multiple tasks / prioritiesNavision / Emydex /Marel experience will be advantageousJob Description: Provide financial, commercial, and analytical support to various company departments to ensure efficient costing/quotation/sales processes.Conduct financial and operational analysis reports on all relevant cost areas together with variances e.g., Raw material costings, Packaging cost, Production & yield analysis, cost of production, overhead etc.Develop and maintain the cost accounting system, documents, and records of the organisations.Prepare, review and analysis of Weekly Management Accounts and maintaining various costing dashboards.Ensure the full stock control function within the organisations are delivering accurate reconciled information feeding into the weekly management accountsInitiate physical inventory / cycle counts and approval of full reconciliation.Assist in audits and general ledger preparationManagement and development of costing staff to ensure optimisation of Key Performance IndicatorsManage costing related system changes and system updatesAssist CFO with ad hoc projectsIf 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 at cherise@stonebridgehr.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ1MjY1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1167366&xid=1266_45265
2y
1
SavedSave
QUALIFIED REGISTERED ACCOUNTANTURGENTLY LOOKING FOR A QUALIFIED REGISTERED ACCOUNTANT TO START IMMEDIATELY Advanced Microsoft Excel and Word skills (including Pivot tables and Vlookup functions) • 3-5 years experience • Pastel Partner knowledge • Preparation of Management Accounts • Annual budgets and forecasts• Balance Sheet reconciliations and journals, as well as reviewing •Experience in management of staff •Strong negotiation and mediation skills•Strong presentation and report writing abilitiesStrong negotiation and mediation skills•Strong presentation and report writing abilities•Comprehensive knowledge of all financial and compliance related regulatory frameworks•Month end procedures, responsible for month end files•Completion and submission of statutory returns by the due date (VAT & PAYE & other returns)Control of fixed assets, operating equipment, and all inventories• Control of banking, cashbook, and petty cashExcellent communication skills, verbal and written• Positive attitude, self-disciplined and a motivated TEAM player• Must be able to work and perform well under pressure•Great skill in attention to detail, meeting deadlines,Banking, and hedging - review bank recons, load payments, forex forecast and maintain banking relationshipsProducing monthly management accounts•Oversee the company compliance with company laws and regulations•Other ad-hoc function as requested by managementkekegroup@outlook.com
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM5MTcyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131642&xid=1266_39172
2y
1
*Cost & Management Accountant – Johannesburg Gauteng *
*Salary: R40-45k Basic + Benefits*
*Purpose of Position:*
Complement Recruitment are recruiting for a Cost & Management Accountant for a permanent position based in Randburg, Johannesburg, Gauteng. The purpose of this position is to act as a business partner through providing professional business analysis and reporting services to the business, enabling cost effective financial planning and control; cashbook and reporting services.
Check out Our Site Apply Directly for this Job by clicking here - (https://bit.ly/3LkgmiK)(https://bit.ly/3LkgmiK)
*Duties:*
Month End Reporting
* Prepare, review and analyse monthly results for operations and cost centre owners
* Support the Financial Controller and Finance Operations Manager in facilitating and performing month end procedures and reporting of the business unit’s results.
* Prepare various reports and submit to Regional and local decision makers
* Complete relevant reporting to external parties
Internal Control
* The incumbent will be involved in the control of asset, inventory and general ledger accounts
* Review and recommend improvements to current financial reporting processes and control environment as required by the business units
* Maintaining and improve internal controls regarding business processes as required by Financial Controller
* Ensure sufficient controls regarding changes to master data
* Documentation of Standard Operating Procedures
* The incumbent will also be involved in the updating and recommending of financial policies/best practice
Business Analysis
* Insightful analysis of business performance, enabling effective decision making
* Ad hoc reviews and analysis of cost information
* Continuously contribute to improve the operational interaction between all functions in the business
* Formulate and communicate areas for improvements to stakeholders
* Change facilitator
Inventory Control
* Coordinate and review inventory counts information and interpret results
* Validate sign off and escalate and material inventory losses
* Ensure sound control environment related to Inventory
Fixed Assets
* Perform the Asset Management function of the Company
General Ledger
* General Ledger and Sub-Ledger reconciliations and clearance
* Annual Budget Process
* Support the Financial Controller and Finance Operations Manager in the annual budget process and processing budget inputs across all functions
* Support the various stakeholders in preparation and presentation of their budget information
* Identify opportunities to improve financial performance throughout the budget process
Cashbook
* Perform the Cash Management function of the Company
* Any other Ad Hoc duties required by management from time to time
*Find Us on Social Media *
Apply Directly on our Contact Form - Attach your
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEzMjkwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1152168&xid=1555_13290
2y
1
SavedSave
*Reference: JHB006338-CW-1*
Mining concern, based in the Northern suburbs of Johannesburg, has an opportunity for a Bookkeeper to join their team. Matric, 60%+ in both Accounting and Mathematics, essential. Accounting degree or diploma, with 60%+ in both Accounting and Mathematics, essential.
*Qualifications:*
* National Senior Certificate with 60% and above in both Mathematics and Accounting
* Accounting degree/Diploma with 60% and above in both Mathematics and Accounting
* +3 years’ experience in a similar position
* Stable track record of serving in one company for more than 3+ years.
* Good Excel Skills
* SAP experience will be advantageous
**Duties: **
* Cashbooks in SAP for all bank and cash accounts, including all bank reconciliations
* Processing of consignment supplier invoices
* Local and foreign payments
Weekly/Monthly tasks:
* Weekly MLA inventory report per warehouse to management
* Maintaining Asset Register and monthly depreciation journals
* Monthly reconciliation and capturing of:
* Credit card transactions
* Petty cash transactions
* Monthly journals:
* Provision for Workmen’s Compensation
* Provision for Comet Commission
* Attach value to foreign C and KC warehouse stock and reverse previous month’s journal
* Provision for leave
* Provision for Audit fees
* Prepayment journals
* Balance Sheet Reconciliations
* Prepare consignment stock supplier reports
* VAT return after month end closure
* Monthly/Annual VAT reconciliation
*Characteristics*
* Attention to detail
* Ability to work under pressure
* Fast learner
* Good and positive attitude essential
* Willing to learn and grow essential
R R33 333 plus Benefits include Pension and Performance Bonus
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU5OTIyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1247915&xid=1555_59922
2y
1
SavedSave
Johannesburg - What we are looking for, essentially, is a young energetic accountant who approximately 5 years working expereince. Most importantly the incumbent will be functioning as an operational accountant – candidates who are into auditing and prefer pushing paper are not what we need.We need someone who is the right hand man (so to speak) for the GM from a finance perspective, who has experience in credit control and its management, able to challenge the sales/procurement/ops teams on best decisions on a daily basis for the business and can do accurate cash flow forecasting.RequirementsRequirements : B. Com degree or BCompt degree or tertiary qualification of equal measure.Essential: At least 5 years accounting experience in an accountant position in a finance division or company of similar size Preferred: Operational finance experienceSkills and Compentencies :Demonstrated ability to effectively manage teams Knowledge of accounting packages and systems Strong IFRS and Tax (Direct and Indirect) knowledge. Ability to handle pressure and work to strict deadlines.Strong communication skillsNumeracy, methodical with a high attention to detail to ensure each task is performed within time and accuracy deadlines, ability to juggle changing priorities, analytical, articulate, effective interpersonal and communication skills, good decision-making abilityKey Performance Areas :Overall responsibility for accounts department ensuring that processing takes place timeously to produce management reports within 6 working days of the month end.Ensure accuracy of all books of account including, general ledger, debtors, creditors, inventory and fixed assets.Prepare budgets and forecasts when required.Prepare weekly cash flow forecasts.Preparation of monthly management reporting packsPrepare financial reporting packs for auditors.Assist with both internal and external audit processesEnsure all taxation records are accurate and returns submitted timeously.Ensure that and assist with processes where stock is controlled, perpetual stock takes are conducted and stated value is fair.Ensure that all accounts payable including foreign creditors, are accurate and correctly stated.Ensure that all statutory requirements are complied with.Manage finance team to ensure processing and reporting deadlines are met.Preparation of foreign currency requirement forecasts.Responsible to ensure weekly and monthly deadlines are met timeously, which include, month ends, weekly reports, salaries and wages, assets registers, VAT returns and any requirements of management.Responsible to ensure financial reporting packs are completed within the required deadlines.All VAT returns are submitted on time.Ensure all deadlines are met in conjunction with production staff accurately and within the deadline;Ensure all fixed assets are reconciled and correct entries passed;Ensure time keeping is accurately administered.Do all overflow accounting work required, ensuring that all areas are given
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM5NTUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1132005&xid=1266_39550
2y
1
SavedSave
Johannesburg - What we are looking for, essentially, is a young energetic accountant who approximately 5 years working expereince. Most importantly the incumbent will be functioning as an operational accountant – candidates who are into auditing and prefer pushing paper are not what we need.We need someone who is the right hand man (so to speak) for the GM from a finance perspective, who has experience in credit control and its management, able to challenge the sales/procurement/ops teams on best decisions on a daily basis for the business and can do accurate cash flow forecasting.RequirementsRequirements : B. Com degree or BCompt degree or tertiary qualification of equal measure.Essential: At least 5 years accounting experience in an accountant position in a finance division or company of similar size Preferred: Operational finance experienceSkills and Compentencies :Demonstrated ability to effectively manage teams Knowledge of accounting packages and systems Strong IFRS and Tax (Direct and Indirect) knowledge. Ability to handle pressure and work to strict deadlines.Strong communication skillsNumeracy, methodical with a high attention to detail to ensure each task is performed within time and accuracy deadlines, ability to juggle changing priorities, analytical, articulate, effective interpersonal and communication skills, good decision-making abilityKey Performance Areas :Overall responsibility for accounts department ensuring that processing takes place timeously to produce management reports within 6 working days of the month end.Ensure accuracy of all books of account including, general ledger, debtors, creditors, inventory and fixed assets.Prepare budgets and forecasts when required.Prepare weekly cash flow forecasts.Preparation of monthly management reporting packsPrepare financial reporting packs for auditors.Assist with both internal and external audit processesEnsure all taxation records are accurate and returns submitted timeously.Ensure that and assist with processes where stock is controlled, perpetual stock takes are conducted and stated value is fair.Ensure that all accounts payable including foreign creditors, are accurate and correctly stated.Ensure that all statutory requirements are complied with.Manage finance team to ensure processing and reporting deadlines are met.Preparation of foreign currency requirement forecasts.Responsible to ensure weekly and monthly deadlines are met timeously, which include, month ends, weekly reports, salaries and wages, assets registers, VAT returns and any requirements of management.Responsible to ensure financial reporting packs are completed within the required deadlines.All VAT returns are submitted on time.Ensure all deadlines are met in conjunction with production staff accurately and within the deadline;Ensure all fixed assets are reconciled and correct entries passed;Ensure time keeping is accurately administered.Do all overflow accounting work required, ensuring that all areas are given
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM5NTUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1132005&xid=1266_39550
2y
1
SavedSave
*Reference: JHB006240-BN-1*
A company based in Sandton is seeking to employ an immediately available Financial Accountant with completed SAICA articles on a 5 month contract.
*Primary/ possible duties include (these may change pending on work split):*
* SOX testing monthly
* Providing ongoing support to the HOF and FC while FM is on maternity leave.
* Reporting of daily sales and margins (to be monitored closely).
* Calculating commissions monthly.
* Month-end process, including but not limited to:
* processing of documents and journals (multiple month end journals),
* submission of supporting schedules
* preliminary variance analysis and balance sheet recons.
* Monthly accrual calculations
* PO processing and vendor recons
* Quarter-end process which includes additional pressure and submissions.
* Preparing weekly debtors report.
* Assisting with monthly VAT reconciliations
*Required skills and attributes include:*
* 1st year out of SAICA articles (i.e. newly qualified CA or completed articles on their way to qualifying as CA).
* Strong personality and confidence to manage projects on their own with limited management interference.
* Very strong on excel skills and knowledge.
* Knowledge of ERP system (Microsoft Navision experience will be an advantage).
* Knowledge of a business operating within the inventory environment will be beneficial.
* Awareness of controls; how to draft standard operating procedures; and how to audit the implementation thereof.
* Deadline driven.
* Ability to stay focused and motivated under pressure.
* Attention to detail.
* Administration/ organisation.
* Taking initiative.
* Self-sufficient – i.e. making projects their own.
R Market related
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3NTAwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193795&xid=1555_27500
2y
Successfully Added to List
View and manage your saved ads in your account.