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Results for jobs in Accounting & Finance Jobs in Gauteng
Pastel Accounts Recons Clerk required for PPE Safety Company in Selby, JohannesburgMust have
Pastel and Excel experience.
Good letter
writing skills and must be able to do recons to Trial Balance.Email CVS to magesh@phoenixindustrial.co.za
1d
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The candidate must be comfortable in actioning and dealing with the
following:
DebtorsCreditorsVAT PAYEFinancial StatementsSage 1 or PastelCashbooksBank ReconciliationsProcurementPaymentsCashflow ProjectionsFinancial BudgetsOpening of Credit Accounts
Please note that the candidate must be able to start immediately.
6d
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The successful candidate will be responsible for capturing of data and financial information and performing specific general ledger recon’s to specific areas of the financial processes in the financial accounting.Critical OutputsResponsible for month end processes and assist in capturing of data;Responsible for internal and third-party invoicing and accounts receivable.Responsible for daily cashbook processing.Responsible for full accounts payable function.Constantly striving to improve working methods to improve standardisation and efficiencies.Perform reconciliations for specific processes.Perform balance sheet reconciliations.Ad hoc project assistanceRequirementsBookkeeping/Accounting Diploma/Degree or equivalentFinancial process understanding up to trial balance.Proficient in MS OfficeProficient in SAPAbility to perform balance sheet reconciliations.Send application using the link below
13d
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
9h
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My client provides loan finance to SMEs - you must come from commercial property investment not Property Sales -this is not for estate agents. Hybrid role.
In a nutshell we need someone who understands commercial property investment and who can also do the finance attached to deal sourcing and deal structuring.
CTC in the region of 80k pm. (And interest share)
Responsibility:Take complete ownership of financial management, encompassing income and expenses, within the area office, ensuring financial stability and adherence to approved budgets.
· 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 X Limited’s 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 X Limited.
· 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.
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
Salary: Up to R80,000.00 per month
Education:
Bachelors (Required) with Accounts 2 passed
Experience:
Business Investment: 5 years (Required) Sales and Marketing: 3 years (Required)
Property Finance Structuring: 4 years (Required)Salary: R80000Job Reference #: FinanceConsultant Name: Carol Ann Farrelly
11h
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Minimum 2 years’ experience, Pastel & Excel essential, Must be able to work as part of a team and independently, Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers, Hands-on experience with spreadsheets, Proficiency in English and in MS Office, Customer service orientation and negotiation skills, High degree of accuracy and attention to detail, Processing on Pastel A MUST
Responsibility:Experience capturing supplier invoices and reconciling supplier accounts, Prepare bills, invoices and bank deposits
Salary: RMarket Related
12h
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Grade12
Relevant tertiary qualification
Minimum of 5 years debtors’ experience
Hospitality Background
Proficiency in MS Word, Excel and Outlook
Responsibility:Debt collection of accounts
Daily banking transactions captures in excel
Monthly Statements
Income summary reports
Invoicing
Commission payable
Recons of debtor’s accounts
Monthly Reporting
Salary: RMarket Related
12h
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Test AdResponsibility:TestSalary: R100000Job Reference #: 12345Consultant Name: Chanique Lombard
13h
1
Head Office of Fish Take Away Outlets in Retreat Cape Town offers a 3 Month Fixed Term Contract which provides an interesting opportunity, if you are an Admin / Accounts individual who is available to commence duties immediately. Longterm this contract could become permanent.Responsibility:Typing correspondence like contracts, letter to suppliers referrral letters etc.
Answer phones, taking messages
Monitoring and responding to emails
Resolving Client / supplier queries
Keep records of outstanding, over and general payments due
Weekly wages, recording same, printing wage slips
Stock taking at branches
Admin relating to price changes, menu boards and advertising
Outsourcing better prices for products/services for take aways / restaurants
Assist restaurants with repairs and maintenance
Keep records relating to company vehicles, check on services & booking vehicles, make arrangements for vehicle repairs
Filing, running errands, Ad hoc admin
Attend to repair work & insurance claims for properties, and food outlets
Filling in for persons working in admin and on leave
Desired Experience & Qualification
Grade 12 essential with Higher education certificate advantageous
Computer literacy - MS Excel, Word and Outlook
Knowledge of Wages, PAYE, UIF & Labour matters advantageous
Ability to work half day 2 Saturdays a month while in training
Drivers License essential with own transport if possible
Ideal for Admin / Accounts individual who lives in Retreat Area
Package & Remuneration
R8000 per month
Please email your CV to: lilian@smilers.co.zaSalary: R8000Job Reference #: L428Consultant Name: Roslyn Schmidt
13h
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Longstanding Non-Profit Organisation in the animal welfare sector offers a secure and varied role to a highly organised Accounts Administrator who is an excellent communicator, enjoys a busy day and has genuine empathy for animals.
This role is suited to people who live in the Bridgetown, Athlone, Cape Town area!!!!Responsibility:What we need you to do:
Responsible for counting cash, model dogs and donation tins.
Cash up Mobiles Driver/AWA, Hospital Reception, and when required, Mitchells’ Plain Receptionist daily takings
Responsible to drop the cash in the drop safe and summarise daily takings before Cash In Transit collection.
Capturing animal case figures monthly for all 4 branches.
Capture the retail pet products’ sales invoices weekly on Pastel.
Place stationery orders and retail pet products’ orders.
Keeping Asset Register up to date.
Assist with other administration duties as required
Assist Senior Accountant with the annual audit.
Relief Reception/Sales duties as required.
Manage the collection of donations for the Charity shop and the scheduling of donations’ pick - ups.
Liaison with regard to the periodic returns of Dosimeters and ensuring register
of receipts and returns correctly maintained.
Administration of sales to staff of pet products and personal toiletries
Liaise with suppliers and service providers to resolve queries and / or require assistance
Desired Experience & Qualification
What we need from you:
Grade 12 essential
Diploma / Certificate in Accounts or Bookkeeping preferred
Computer literacy in Pastel Accounting, MS Excel, MS Word, email and internet essential
2+ years’ relevant similar Accounts / Admin experience
Previous experience doing cash ups and reconciliations preferred
Willingness to learn and grow Bookkeeping skills
Highly organised, pay strict attention to detail and able to multi-task
Integrity and trustworthiness not negotiable
Assertive, with excellent communication skills
Genuine empathy for animals
Able to commence immediately advantageous
Package & Remuneration
What we offer you:
Salary R10-12500 pm
Pension Fund, Group Life Assistance and Disability Cover after 3 months’ of employment
Working Hours: 08h30 to 16h30 Monday to Friday
Team – orientated environment, with a focus on staff well-being
PLEASE EMAIL YOUR CV TO: ros@smilers.co.zaSalary: R10-12500 pm CTCJob Reference #: R1773Consultant Name: Roslyn Schmidt
13h
A well established logistics company in cape Town is looking for account managers who are willing to relocate to Cape Town from Durban. As a account manager you will be responsible for debt collection.- Manage the processing of bad debt, refunds and account holds in coordination with credit controllers. - Build and maintain customer relationships- Address account queries - Provide updates to DirectorsSkills:4-5 Years in financeRequirements: Bachelor's degree in finance, accounting, business administration or related field.Computer literacy skills including MS Excel strong analytical SkillsPerform well under pressureWilling to relocate to Cape TownPlease email your CV to Peoplefind1@gmail.com
1d
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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
6d
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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.
6d
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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.
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.
11d
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
12d
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Job Opportunity Alert! Professional Financial Accountants (PTY) LTD t/a PFA is seeking a vibrant and detail-oriented Junior Bookkeeper to join our dynamic team! Requirements: Diploma or Degree in Accounting/Finance Sector Minimum 1 year of experience Why Join Us? Opportunity to work with industry experts Continuous learning and growth opportunities Hands-on experience in a professional environment If you're passionate about numbers and ready to kick-start your career in finance, we want to hear from you! Apply now and take the first step towards a rewarding career with PFA!
Apply today at info@pfaccountants.co.za
or send your CV toadmin2@pfaccountants.co.za
. Don't miss out on this exciting opportunity!
12d
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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
13d
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Job Description: The job entails
providing clerical and administrative support services.
Key Responsibilities:
- Processing purchase orders.
- Reconciling creditors’ accounts.
- Deal with Return to Suppliers.
- Handling any queries from creditors.
- Managing age payables.
- Preparing weekly and monthly reports
for creditors.
- Conducting stock take.
- Filing.
- Undertaking any other financial duties
as required.
Requirements:
- At least 1-year experience in a
creditors’ environment is necessary.
- Good computer skills, with proficiency
in using Xero, excel & Google Drive.
- Good interpersonal, organisational,
admin and multi-tasking skills.
- Excellent time management skills, with
the ability to complete work on time.
- Ability to work under pressure and with
deadlines.
- Ability to handle tasks to completion
with a strong sense of urgency.
Note: The ability to communicate clearly and professionally with
suppliers is essential for this role.To apply send your CV to debtors@by-made.com
13d
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SENIOR SAIPA
ACCOUNTANT
INTRODUCTION:
We are a Professional Accountants Firm and
SAIPA member with the South Africa Institute of Professional Accounts (SAIPA)
and are looking for a Senior Accountant, pursuing a career as a Professional
Accountant. We strife only to employ
exceptionally talented, skilled and committed staff who can add value to the
services we offer our clients.
Continuous professional development ensures that our staff acquires and maintains
a high level of technical expertise and meets recent requirements as dictated
by our professional and regulatory body, SAIPA.
Our efforts in serving our clients are
supported by an efficient infrastructure that includes up to date computer
technology and equipment, helping to aim toward a paperless environment.
Join our firm to develop your accounting skills
as a Senior Accountant and create an excellent career opportunity for yourself.
DUTIES AND
RESPONSIBILITIES:
·
Processing
of Accounting Data
·
Setup
of Financial Statements for Individuals, Companies, Trusts and Closed
Corporations
·
Tax
affairs and planning for clients
·
General
Ledger Reconciliations
·
Cash
Flow Forecast Planning
·
Maintaining
Fixed Asset Register
·
Payroll
Administration with reference to salaries and wages
·
Preparation
of VAT, PAYE and Provisional Tax
·
Registration
of entities other statutory registrations
REQUIREMENTS:
·
B.Com
and Articles with references (SAIPA member in practise will be to your
advantage)
·
Must
be able to meet deadlines on a monthly basis
·
Excellent
attention to detail
·
Excellent
communication skills – both verbal and written
·
Must
have the knowledge to work independently and under pressure
·
Only
applicants in possession of a valid SA ID-document and who meets the stipulated
criteria need to apply
SOFTWARE REQUIREMENTS:
·
Pastel
and Sage knowledge
·
Caseware
and Taxware knowledge
·
Computer
literate including Outlook, Word and Excel
PACKAGE AND
REMUNERATION:
Depending on qualifications and experience
14d
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