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Results for accounting and finance jobs in "accounting and finance jobs" in Accounting & Finance Jobs in Umhlanga in Umhlanga
1
Umhlanga based consultancy seeking a dynamic and self-motivated Business Development / Finance Consultant to join our team. This exciting opportunity is ideal for individuals with an interest or expertise in business development and finance, and we offer full training and ongoing support to help you succeed.Key Responsibilities:Build and maintain strong client relationshipsProvide expert financial advice and business development solutionsIdentify opportunities for growth and expansion for clientsCreate tailored solutions to meet client needsRegular financial analysis and reportingRequirements:Fully computer literate (Proficiency in MS Office and financial software is required)Strong communication and interpersonal skillsAbility to work independently and as part of a teamPrior experience in business development or finance is beneficial but not requiredA positive, eager-to-learn attitude with a desire for professional growthWhy Join Us?Comprehensive training & support to set you up for successWork alongside a dynamic and collaborative teamOpportunity for growth and career progression within the companyHow to Apply:Interested candidates are invited to send their CV along with a copy of their matric certificate to recruit@labourfind.co.za
9h
Umhlanga1
About Us:Legal Leaders is a dynamic and innovative legal services company dedicated to empowering and protecting individuals in the workplace. As part of our growing team, we are looking for a skilled In-House Accountant to manage our financial operations and ensure compliance with all accounting standards and regulatory requirements.Key Responsibilities:Prepare and maintain accurate financial records, including ledgers, balance sheets, and income statements.Manage the full accounting cycle, including accounts payable, accounts receivable, payroll, and reconciliations.Prepare and submit monthly management accounts and financial reports for decision-making.Ensure compliance with South African tax regulations (VAT, PAYE, and Income Tax) and oversee statutory submissions.Budget preparation, monitoring, and variance analysis.Collaborate with management to improve financial processes and systems.Liaise with external auditors and manage year-end audits.Requirements:Bachelor’s degree in Accounting, Finance, or a related field (BCom Accounting preferred).Professional certification (e.g., SAIPA/SAICA/CIMA) will be an advantage.Proven experience as an accountant, preferably in a corporate or legal environment.Strong knowledge of South African tax laws and financial regulations.Proficiency in accounting software (Zoho and Lawprac) and MS Excel.Exceptional analytical, problem-solving, and organizational skills.High level of integrity and confidentiality.Strong communication and interpersonal skills to work effectively within a team.Minimum of 3 years of experience as a Legal Bookkeeper.Valid driver’s license and access to your own vehicle.Why Join Us?Work in a collaborative and supportive environment.Opportunity to grow your career within the legal services sector.Competitive salary and benefits package.Be part of a team that makes a difference in people’s lives.Application Process:If you meet the above requirements and are excited about this opportunity, please submit your CV and a cover letter to us.
3d
UmhlangaSavedSave
We are looking for a TAX Clerk.Must be able to file all types of SARS returns ie.TAX, VAT, EMP etc.Must be efficient in tax laws.Kindly email cv torecruitonline3@gmail.com
8d
UmhlangaSavedSave
A well established construction company is looking for a Bookkeeper/Buyer to join the company. The candidate will report to the Accountant.Email CV to: hr@pandev.co.zaRequirements: • Relevant tertiary qualifications – Accounting/Finance • 3 to 5 years of experience as a bookkeeperOther Requiremets: •Intermediate level of knowledge and skills in MS Office, specifically MS Excel •Proficiency in Accounting software - Sage Evolution. Responsibilities:• Bookkeeping from source to Trial Balance.• Prepare customer invoices and statements.• Communicating with customers and attending to customer queries. • Maintain of Customer and Supplier master data.• Full debtors and creditors function.• Processing multiple cash book transactions and prepare monthly bank reconciliations.• Complete monthly balance sheet reconciliations. • Capture all payroll data in line with company procedure for review by HR officer.• Processing monthly payroll on Pastel Payroll• Processing all payroll transactions to the general ledger monthly.• Assist Accountant with adhoc finance tasks from time to time.Buying duties· Identifying potential suppliers and new products; · Contacting a range of suppliers and sub‐contractors to obtain quotations and agree delivery times; · Keeping detailed records and maintaining a well‐organised work schedule; · Assessing the reliability suppliers; · Dealing effectively with challenges with suppliers and the flow of materials; · Ensuring compliance with the safety, health and environment requirements of materials and services; · Providing advice to the project estimator on the predicted cost of individual items; · Negotiating and agreeing the most favourable terms possible with suppliers once a contract has been secured.Behavioural Competencies:• Excellent attention to detail and data accuracy skills.• Analytical and problem-solving skills.• Communication Skills both verbal and written.• Multitasking.• Time management skills. Email documents to: hr@pandev.co.zaClosing date: 17 January 2025Should you not hear anything from us, consider your application as unsuccessful.
16d
UmhlangaSavedSave
ADescriptionWe are looking for a skilled bookkeeper with strong tax expertise to join our team. Key responsibilities include:Preparing and submitting AYE (Annual Year-End)Completing EMP501, EMP201 submissionsDrafting financial statements on DraftworxSubmitting IT returns on eFilingHandling VAT calculations and submissionsIf you have a keen eye for detail and experience in these areas, we'd love to hear from you!Apply today! email:info@pfaccountants.co.za
24d
UmhlangaAds in other locations
SavedSave
A logistics and warehousing company in Springfield Park is looking for aJunior Accountant:Experience:Creditors & DebtorsPayrollCustomer ServiceMonday - Friday07:00-17:00Please email your cv to cv99resources@gmail.com Only CV's sent to this email address will be consideredThank you
10h
OtherProficiency in - Debtors Control- Creditors Control- Pastel- Excel- Filing - Data Capturing Certified copy of Degree is required. Company based in Cornubia Industrial. Please forward CV to info@chebho.co.za.
2d
OtherSavedSave
Proficiency in - Debtors Control- Creditors Control- Pastel- Excel- Filing - Data Capturing Certified copy of Degree is required. Company based in Cornubia Industrial. Please forward CV to info@chebho.co.za.
2d
Other1
Good dayWe are a trucking company based in Phoenix industrial park. We do containerized cargo from Durban port to JHB and surrounding areas. We seek to employ an Administrator/ Accounts personal. Must have experience working in a trucking company. *Filing*Emailing*Microsoft*Pastel knowledge (advantage but not a must)* PODs - must have knowledge* Invoicing*Accounts*reports*scanningMonday to FridayPlease include Salary Expectation in email when sending a detailed CV.Must have traceable reference.Please no chancers you will be tested upon interview.syndicatetransport.operations@gmail.com
1d
Phoenix1
SavedSave
We are an accounting firm based in Mount Edgecombe urgently looking foran individual studying towards an accounting profession. This role offers the possibility of growing into a permanent position after 3 months.Skills required:- Basic accounting knowledge- Bookkeeping / Pastel Experience- Computer skills - MS office- Ability to multitaskDuties will include:- Bookkeeping (Sage)- SARS Submissions- CIPC & UIF DeclarationsStart date 03 February 2025.Salary to be discussed at interview.Please send your cv to clarissa@jbtax.co.za
5d
Mount EdgecombeSavedSave
1.
Position :Debtors clerk x2
Reporting in Durban Head office – Verulam
Salary: R6 500.00 to R 7000.00 take home depending on working experience.
1 .
Requirements
·
Grade 12 certificate.
·
3 Years Experience in Debt Collecting Computer
Proficient ( Micro Soft Excel, Word, Outlook.
·
Experience in collecting payments from
government institutions will be an added
advantage.
·
Ability to work in a team, under pressure and
meet strict deadlines
·
Knowledge of Sage 300 or pastel will be an added
advantage
2 .
Working hours
Tour normal working hours will be from 07h30 to 16h30 Monday
to Friday. However, due to the nature of our business and your position you may
be expected to work longer as required including weekends.
3 .
Responsibilities
a)
Sending invoiced and statement to customers.
b)
Follow up and collection of debtors
c)
Capturing debtor’s payment and making sure they
are matched to correct invoices
d)
Debtors age Analysis – making sure that the
aging is correct and as per terms
e)
Preparing weakly debtor’s schedule
f)
Be required to perform all reasonable duties and
task assigned to you over and above those listed in relation to your position.
g)
Weekly debtors report.
h)
Reconcile Debtors , Process Remittance
Advice – clear queries
i)
Receipting Daily , with all other Admin Duties.
To apply email to hr2@promedtechnologies.co.za, cc
zondisibniso26@gmail.com, zondi@promedtechnologies.co.za,
8d
Verulam1
Responsibilities:- Manage RFQ documents, ensuring compliance with regulations and cost-effectiveness.- Oversee RFQ evaluations, coordinate meetings, and prepare evaluation reports.- Review and update the RFQ register and submit weekly reports.Education, Technical Skills & Experience Required:- Bachelor's degree in Accounting, Finance, or a related field.- Minimum 4 years in Accounting or Auditing.- SAICA Articles would be advantageous- Knowledge of auditing standards and practices.- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).- Familiarity with procurement ERP systems (e.g., E-workflow)Send CV to admin@ulwandlehr.co.za
9d
OtherSavedSave
Junior Accounts Clerk required for Logistics company based in Springfield Park. Must be able to start immediately. Invoice on Pastel PODS Debtors Creditors Toll and Fuel recons Payroll Send your CV to timosmart2020@gmail.com
17d
SavedSave
Our company has an opening for a Tax Clerk.
Candidates must have the following:
Diploma or Degree in Financial Accounting
or TaxationPastel experience is essentialFull understanding of Microsoft OfficeAbility to work without SupervisionAbility to work under pressureAbility to work as part of a teamExperience in a similar position will be
advantageous.
Duties
Preparation of Financial StatementsCompletion and submission of Income Tax
for companies and individualsCalculation of provisional taxReconciling of VAT, Employees Tax and
Bank AccountsPreparing the Working Paper FilePreparation of files for independent
reviews and auditsLiaising with clients and auditorsReviewing of work completed by ClerksPreparation of Management AccountsPreparing cash flow and budgets
PLEASE DO NOT APPLY FOR THIS POSITION IF YOU DO NOT
HAVE THE RELEVANT QUALIFICATIONS.
CV'S can be emailed to rosana@ssfinancial.co.za/barthi@ssfinancial.co.za
Job Type: Full-time
18d
Job
description
A well-established accounting firm and SAIPA training center
in Durban has a vacancy for a trainee account who aspires to become a
Professional Accountant.
To qualify for this position you need:
Attention to detail and a commitment to produce
accurate work.
Commitment to fulfilling a three-year SAIPA
training contract.
Completed BCom, BCompt, or related accounting degree.
Computer literacy.
Deadline driven and able to work independently.
Excellent written and verbal communication
skills.
Excellent time-management skills.
Hardworking, reliable and able to take
initiative.
Ability to work under pressure.
Valid driver's license and own transport
available during office hours.
Working knowledge of Word and Excel.
Duties and responsibilities include, but not limited to:
Any tasks related to the role as a SAIPA Trainee
Accountant.
Assist accountants with various client matters,
including administrative work.
Calculating taxes, submitting VAT201 and EMP201 returns.
Capture transactions / data processing.
CIPC registrations, queries, and submissions.
Conducting assurance, review, and compilation of
Annual Financial Statements (IFRS for SME).
PAYE calculations and submissions.
Perform reconciliations.
Perform tax calculations and complete income tax
returns and provisional tax returns.
Perform VAT and PAYE calculations in order to
submit returns on E-filing.
Performing bookkeeping, accounting reports, payroll
and related services.
Performing tasks required in terms of the SAIPA
competency framework.
Providing ad hoc related services.
Resolve queries.
Remuneration:
R9 000 – R9 500 per month.
Please Note:
By applying for this vacancy, you give AccStaff
permission to save your CV and all information pertaining to it, to their
database for employment purposes.Applications can be sent to jobs@accstaff.co.za
Thank you for your interest in this vacancy,
only suitable candidates will be contacted. If you do not get a response within
14 days’ please consider your application unsuccessful.
22d
Mount EdgecombeSavedSave
Accounts Clerk Studying towards an accounting qualification Preferably with at least a years experience in pastel and sars filing but not essential Required by a CA firm .Start in January 2025
25d
Mount Edgecombe1
Requirements: • A degree or diploma with a specialisation in Accounting • A minimum of 3-5 years’ experience in a bookkeeping or a similar position• Pastel Partner Experience• Payroll Experience• MS Office• Familiar with SARS systems and eFiling• Previous experience within a manufacturing environment will be an added advantageDuties:Assume full accounting function of the company, including but not limited to:• Plan and co-ordinate administrative procedures and systems and devise ways to streamline processes• VAT 201 Submissions• EMP 201 Submissions• Provisional Taxes• Payroll (EMP 501 Recons)• Workmen's Compensation• CIPC • Preparing and Managing Purchase Orders• Capturing of supplier invoices; creating new accounts, dealing with supplier queries• Sending out Statements• Verifying information for supplier invoices• Ordering and management of Stock• Debtors / Creditors• Cash Reconciliations• Maintenance and reviewing of the fixed asset register• Financial Statement Drafting• Management Accounts• Cash flow Projections• Ad hoc Administrative dutiesRequired Characteristics: • Well groomed & Professional• Strong Numeracy and Analytical skills• Well-organized, independent and able to work under pressure• Excellent communication skills, both Written and Oral• Exceptional accuracy and extreme attention to detail• Quality orientated and self-driven to achieve results• Clear criminal recordProspective candidates must have experience and traceable references. Top rates will be paid to the right candidate. If you have what it takes and would like to join a winning team, then we would like to hear from you! Applicants must be able to start immediately. Email your detailed CV with a photo to: marketing@embroidery-sa.com
1mo
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