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Results for Accounting & Finance Jobs in Pretoria / Tshwane in Pretoria / Tshwane
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Our client with national footprint requires a Para-planner. Your: Education:A financial qualification is essential (e.g. B Com finance, accounting, investment management)A Post Graduate diploma in Financial Planning (CFP) would be beneficialExperience Required:Minimum of two years of experience in the Financial Services sector.Skills:Excellent report writing skills (written communication skills)Proficient in Afrikaans and English, both written and verbal communicationAttention to detail / accuracyAnalytical / technicalKnowledge of Investment products and taxKnowledge:Proficient on Microsoft Windows (advanced level in Excel)Building financial models in ExcelMorningstar, Moneymate, Spotlight Investor, Futuresight, Portfolio tools provided by Asset Management Companies (Financial tools)will enable you to fulfill the following duties:Responsibilities:Consolidate and summarize all policies & investmentsMake necessary projectionsHighlight different tax implicationsPrepare the necessary cash flows to ensure sustainability of incomeIdentify the appropriate investment vehicle and structureIdentify the clients capital & income needs in the event of death/disability/severe illness/retirementDetermine capital / income shortfallsAnalyze & compare various local & offshore unit trust funds (CIS). Obtain & provide performance graphs, asset allocation, risk & return scatterplots, risk correlation tables etc.People:Liaise closely with all stakeholders (i.e. Wealth Planners / Financial Advisors, External brokers, Investment Consultants from Life and Asset Management Companies)Administration:Advise Wealth Planners on where to invest, and tax implicationsDrafting of reports including cash flow, asset allocations and adding annexures as per instructions from the Wealth PlannerProvide additional assistance to the Wealth Planners after presentation of the report, when necessaryResearch investment portfolios and investment performanceProvide recommendations on various products and investment structuresTrack relevant legislation and keep up to date on investment solutionsAdhoc risk cover reporting (if required by Wealth Planner)Analysis on investment (i.e. unit trusts, shares etc)Process:3 Business days lead time in preparation of investment reports / proposals for Financial Advisors
https://www.jobplacements.com/Jobs/P/PARAPLANNER-PRETORIA-1185052-Job-Search-5-13-2025-12-08-55-PM.asp?sid=gumtree
18h
Job Placements
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This is the kind of environment where technical pros thrive, structured, yet always ready to take a calculated risk when the conditions are right. If youre looking to play in a league that values precision, foresight, and great follow-through, youve found the right courseSkills & Experience: Minimum 8+ years of experience in the data trenches; think SQL, PostgreSQL, Oracle, RDS and a cool head under pressureMinimum 4+ years of solid AWS cloud play, especially across S3, Glue, Athena, Lake Formation, RDS, Redshift, Lambda, and SageMakerStrong Python scripting skills for building and maintaining reliable ETL pipelines that feed the data lake like clockworkA knack for making data accessible; teeing it up for business users through dashboards, APIs, or custom reports.Qualification:Bachelors degree in Business, Information Systems, Computer Science, Finance, or a related field Contact CARLIN FISHER on
https://www.jobplacements.com/Jobs/D/Data-Engineer-Data-Driver-1185080-Job-Search-05-13-2025-10-15-32-AM.asp?sid=gumtree
18h
Job Placements
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Our client is seeking a Debtors Manager to oversee the full accounts receivable function, ensuring timely invoicing, effective collections, accurate reconciliations, and exceptional client service.This role is based in Centurion.Key Responsibilities:Daily Operations:Oversee accurate and timeous client invoicing and cash allocations.Monitor the debtors dashboard and age analysis to ensure that no overdue items exceed 90 days.Lead the collection process for high-value accounts and support the team with escalated queries.Approve and process credit notes and refunds.Maintain control over the daily cash flow and raise concerns proactively.Ensure document management and compliance with electronic filing protocols.Handle the onboarding of new clients and ensure correct set-up, team training, and process implementation.Weekly & Monthly:Manage month-end invoicing schedules to meet strict deadlines.Submit billing schedules and reconciliations to key clients (e.g., PSG, AON, and FNB).Monitor and report on cash collection targets and overdue invoices.Conduct team meetings to review targets and resolve queries.Maintain and improve debtor reconciliations, and ensure that month-end reports are accurate and audit-ready.Client & Team Management:Build strong relationships with clients through effective communication and timely query resolution.Lead, mentor, and monitor the performance of the Debtors team, ensuring that workloads are balanced and targets are met.Ensure that departmental SOPs are current and staff are fully trained.Complete quarterly KPIs for the team and provide structured feedback.Reporting & Compliance:Engage with senior management regularly to report on collections, risk accounts, and billing accuracy.Prepare and submit audit-ready reconciliations and assist during financial year-end audits.Requirements:Proven experience in managing a full function debtors/accounts receivable team.Strong knowledge of invoicing, collections, reconciliations, and cash flow management.Ability to analyse age analysis reports and take corrective action.Excellent communication, leadership, and client relationship skills.Proficient in financial systems and Microsoft Office (especially Excel).High attention to detail and ability to work under pressure.
https://www.jobplacements.com/Jobs/D/Debtors-Manager-1185102-Job-Search-05-13-2025-00-00-00-AM.asp?sid=gumtree
18h
Job Placements
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Requirements:Completed SAIPA/SAICA articlesCompleted or studying towards a BCom Accounting or equivalent qualificationStrong work ethic and willingness to learnExcellent communication and interpersonal skillsTeam player with a proactive attitudeDuties:Assisting with the full financial function, including bookkeeping, reconciliations, and maintaining financial recordsPreparing monthly, quarterly, and annual financial statementsAssisting with tax compliance, VAT returns, and other regulatory filingsManaging accounts payable and receivablePreparing the payroll and ensuring compliance with relevant legislationAssisting with budgeting, forecasting, and financial analysisSupporting audits and liaising with AuditorsMaintaining and updating accounting systemsIf you are interested in this opportunity, please apply directly. For more finance jobs, please visit
https://www.jobplacements.com/Jobs/S/SAICASAIPA-Articles-Clerk-1185153-Job-Search-05-13-2025-00-00-00-AM.asp?sid=gumtree
18h
Job Placements
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As a Specialist Recruitment Consultant within the IT industry, my clients and I are constantly on the lookout for top-tier Business Analysis (BA) professionals with strong academics, exceptional project experience and technical knowledge.The ideal candidate should foster the following skills:Business Requirement AnalysisProject Lifecycle ManagementStakeholder Relationship ManagementTechnical UnderstandingRequirements:Completed Degree in Business Management, Information Systems or relatedCertified Business Analyst (CBAP)At least 2 years of relevant experienceKnowledge of SDLC, Business Process Mapping/Modelling (UML), MS Office, Visio or Jira/ Confluence/TrelloApply now!
https://www.jobplacements.com/Jobs/B/Business-Analyst-1089181-Job-Search-05-12-2025-00-00-00-AM.asp?sid=gumtree
18h
Job Placements
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Seeking qualified Accountant with no less than 5 years experience.Minimum requirements:Completed BComm (Accounting) - DegreeCompleted articlesSolid understanding of accounting principlesComputer literacy and data entry skillsHigh degree of accuracy and attention to detail Payroll administrationCompliances up to date (VAT, PAYE, UIF) Draft statements and analyze findingsAssist taxation team where neededMeet with clients to discuss resultsImplement corporate transactions where needed Consultant: Martinette van der Merwe - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/A/Accountant-1184757-Job-Search-05-12-2025-10-42-40-AM.asp?sid=gumtree
18h
Job Placements
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Requirements:Minimum of Grade 12.At least 5 years experience with payroll under high volume pressure.SAGE/Pastel Payroll or similar experience however they are on Payspace which would be an advantage.Strong Excel experience a necessity.Strong experience in managing multiple payrolls and have a high volume experience.Attention to detail, thoroughness and first time right.High efficiency and effectiveness.Ability to protect confidentiality.Outstanding people skills.Assertive and polite.Team playerGood time management and ability to cope within pressurized environment.Ability to understand complex concepts and is willing to learn.Excellent analytical and problem solving skills.Demonstrated track record of delivering results in a fast paced, deadline driven environment.Payroll of approximately 500 employees.Other requirements:High efficiency and effectiveness.Ability to protect confidentiality.Outstanding people skills.Assertive and polite.Team playerGood time management and ability to cope within pressurized environment.Ability to understand complex concepts and is willing to learn.Excellent analytical and problem solving skills.Demonstrated track record of delivering results in a fast paced, deadline driven environment.Responsibilities:Develop, review and maintain an accurate payroll administration process.Prepare and send out wage sheets to stores for input.Import and/or input the completed wage sheets into Payspace, according to information received back for stores.Ensure that each store is processed according to the relevant checklist.Ensure paperwork submitted to payroll is correct and according to minimum requirements set.Liaise with manager and/or owners regarding queries on the wage sheets etc.Ensure you review and action any paperwork in the specifics stores draw.Ensure staff on maternity leave are not paid for the period specified. Pay appropriate Pretoria employees who return from maternity leave their additional month after working a full month, as per Main Agreement.Review and quality assure changes or variations, within each store and ensure correct paperwork submitted.No change may be done without appropriate paperwork which could include an email.Check for data errors, omissions and inconsistencies for data integrity.Review and input new starters, terminations, promotions, transfers, change of particulars etc.Review and input/action any leave and warnings and ensure correct paperwork is submitted.Input all relevant Employment Equity fields for any store who qualifies to s
https://www.jobplacements.com/Jobs/P/Payroll-Officer-1184785-Job-Search-05-12-2025-22-06-42-PM.asp?sid=gumtree
18h
Job Placements
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Financial Accountant in Bookkeeping/ Independent Review PracticeBrooklyn PtaSalary market relatedResponsibilitiesFull bookkeeping function up to Trial BalanceFull debtors &, creditors of clientsInvoice verification & processing of clientsCashbook and balance sheet accounts reconciliationsNet-Cash Debit Order ProcessPayroll managementStator Returns (PAYE, VAT, UIF SDL etcInvoicingGroup Accounting experienceRequirements Minimum 3yrs post SAIPA articles exp in accounting Experience in Financial Software (Sage, Excel, SARS) Completed 3 years BCom degreeOwn transport Bilingual Afrikaans/EnglishMust be able to work under pressure and meet deadlines
https://www.jobplacements.com/Jobs/F/Financial-Accountant-in-Bookkeeping-1184662-Job-Search-5-12-2025-12-04-53-PM.asp?sid=gumtree
18h
Job Placements
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Grade 12 or equivalent qualification;Previous accounting experience essential;Relevant experience in a similar position i.e., debtors, debt collection, credit control;Strong reconciliation skills;Relevant SAP experience will be advantageous;MS Office programs proficiency (very good knowledge of Excel);Good communication skills (Verbal and Written);Numerical and spelling accuracy, plus speed is imperative;Ability to work under pressure and within tight deadlines;Ability to develop strong relationship with all levels of management and clients;Clean disciplinary, criminal and credit record;Required to work overtime from time to time;
https://www.jobplacements.com/Jobs/D/Debtor-Controller-1184895-Job-Search-05-13-2025-04-04-03-AM.asp?sid=gumtree
18h
Job Placements
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The individual must ideally have experience with insurance files and insurance clients Minimum requirements: Related degreeMinimum 4 years experienceDuties:Reporting monthly performance to firms insurance clientsAble to handle a large volume of instructions and files and distribute to relevant consultantsClient profitability AnalysisWorkflowSystems EfficiencyConsultant: Erin Webb - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/D/Data-Analyst-1185003-Job-Search-05-13-2025-04-42-28-AM.asp?sid=gumtree
18h
Job Placements
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