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Trainee Accountant/Bookkeeper Position Available in Umhlanga Accounting FirmUmhlanga accounting firm seeks a young energetic bookkeeper/trainee accountant.Your job functions will be as follows:- Bookkeeping to trial balance- Processing for VAT returns- Year-end journals- Assisting in compiling audit files- Schedules and reconciliations- Admin and filing management- Assisting the AccountantsYour working hours will be from 8:00am to 5:00pm, starting package from R8 500.00 – R12 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an accounting bursary.Your salary will also increase with each accounting subject you pass on one of our approved diplomas/degree programs where applicable.In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 18 – 40. Accounting firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.comIf you don’t get feedback within two week, consider your application unsuccessful.
3d
Umhlanga
Umhlanga accounting firm seeks an experienced bookkeeper.Your job functions will be as follows:- Bookkeeping to trial balance- Processing for VAT returns- Year-end journals- Assisting in compiling audit files- Schedules and reconciliations- Admin and filing management- Assisting the AccountantsYour working hours will be from 8:00am to 5:00pm, starting package from R8 500.00 – R12 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an bursary for further studies.In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 20 – 40. Accounting firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.comIf you don’t get feedback within two week, consider your application unsuccessful.
3d
Umhlanga
TFA GLOBAL,
a small dynamic accounting practice based in Durbanville has a vacancy for an
experienced BOOKKEEPER.
The main
purpose of this position is to assist the Director in the day-to-day management
of the practice. The position would suit a mature, energised and proactive
person with excellent communication skills. Experience in working in such an
environment would be an advantage.
Competencies
required
·
A
post matric qualification in accounting
·
Experience
in bookkeeping, payroll and related matters
·
Well-developed
customer relation skills
·
An
ability to pay attention to detail
·
Confident,
energised with a well-developed emotional intelligence (EQ)
·
Fully
computer proficient and with experience in the following packages:
Pastel desk top, Pastel online, Xero, Vanilla Payroll, Excel intermediate
and MS Word
·
Fully
conversant with SARS E Filing, Easy file and the preparation of EMP 201,
EMP501, Vat and WCA/OIDA
Salary – R18 000.00 to R20 000.00
The closing date for applications is 31 January 2024. Should
you not be contacted by 31 January 2024 your application was unsuccessful.
Please email a concise CV to brian@tfaglobal.co.za.
3d
Durbanville
Results for Accounting & Finance Jobs in South Africa
1
A well-established client based in Stellenbosch is seeking to employ an Accountant to join their team. The successful candidate will be taking on responsibility for smaller companies within the group.
Responsibilities include but not limited to:
Maintain fixed asset register
Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entities within the group
Full debtors function
Full creditors function – process bills and prepare weekly payments schedules
Reconciliations of Balance Sheet accounts.
Inter-company invoicing and loan schedule preparation.
Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger.
Prepare supporting schedules for audit and address audit queries.
Assist in the compilation of Management Accounts.
Preparation of weekly reports.
Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments
Any other ad-hoc tasks that may be assigned by her manager
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004262/AM&source=gumtree
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11d
1
TRIAL BALANCE BOOKKEEPER
Montague Gardens
R 20 - 25 K ctc
Outstanding opportunity with rapidly growing Company offering growth. Responsibility:Report to the Financial Director and be responsible for debtors, creditors, payroll, allocations, asset register, VAT.
Experience in a similar position is essential.
Advanced Excel.
Please Quote ref: P2898
Please respond by forwarding your CV to Perola via Gumtree indicating your Present/ Last salary on your email.
Salary: R20 - 25 K ctc Job Reference #: P2898Consultant Name: Perola McCann
31min
1
Logistics company based in Wellington is urgently seeking to employ a Temporary Creditors Clerk to be appointed from 1 December 2023 - 31 March 2024.
Main Functions of the Creditors Clerk Include:Creditors
Debtors
Subcontractor Delivery Notes
General Administration
Filing
General Administration:Weekly reconciliation accounts
Daily follow-up of outstanding PEDs and reasons for long outstanding PEDs
Preparing reports for Management.
Handling all subcontractor inquiries regarding their accounts.
Filing all documentation with regards to receivables and creditors of subcontractors.
Checking imports on creditors system checking batch inputs (Syspro).
Request information and follow-up as required for BEE Verification.
Monthly reckon of Subcontractor Loan Accounts in Ledger/Syspro - journals write for corrections.
Requirements Include:Matric (post matric qualification adv)
Must be available to start latest 1.12.2023
Fully bilingual Afrikaans and English
Must have relevant experience
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004420/AM&source=gumtree
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11d
1
My client, a well-established recycling operation in Somerset West is seeking to employ a strong fixed asset accountant.
Responsibilities:
Responsible for the day-to-day management of the FAR for the group and its subsidiaries
Monthly FAR reporting
Monthly management of related FAR insurance and compliance
Transfer / disposal / acquisition / depreciation of assets as per authorized requests
Prepare monthly operational reports
Traveling to various sites
Requirements:
Accounting degree or diploma (BTech in Accounting, B.Comm or similar)
1-2 years’ accounting experience in a similar role
Sound understanding of accounting processes and control requirements
Ability to document and implement financial processes in a large organization
Strong excel skills and the ability to work with large volumes of data
Must have reliable own transport and valid driver’s license
Candidates that are able to start immediately will be given preference
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004418/LN&source=gumtree
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11d
1
Property Operations Manager Cape Town
Our property client is looking for a Property Operations Manager that’s capable of performing effective operations management of industrial properties. Must have relevant experience.
Type: Permanent Full-time Office based
Salary: R 60 000 plus medical plus bonus and profit share
Start Date: January 2024/ASAP
Requirements
Matric with either a Property or Technical qualification
Strong technical and organisational skills
3-5 year experience in a similar role
Experience in software that is used for property operations MRI / MDA / Outlook, Excel, etc.
Understanding of laws and regulations relating to buildings, and implementation of maintenance and re-instatement clauses in leases
Key responsibilities:
Operations management of buildings and facilities
Prepare annual budgets and budget tracking
Compilation various reports
Maintenance tracking
Managing of projects: re-instatement, solar installations and tenant installations
Management of industrial park common areas
Provide operational documentation
Ensuring compliance with laws and regulations
Engage with stakeholders (includes tenants, vendors, third-party service providers and professionals)
FROGG Recruitment
Salary: R60 000 ++Consultant Name: Ryno Enslin
2h
Vakante Pos Administratiwe Klerkbrackenfellplumb@gmail.com
2h
1
My client, a well established fruit exporter based in Stellenbosch, has an opportunity for an Creditors Clerk
to join their team. The ideal candidate is in possession of a financial diploma and 3-5 years relevant financial/creditors experience. Experience in the agricultural sector will count in the candidate’s favor.
The tasks include, among other things, the following:
Creditors check and reconciliations
Import of creditors
Receiving and entering credit card statements
Small box for Head Office and the three Nursery premises
Post journals
Ad hoc tasks such as: Renewal of car licences; allocation of penalty
The candidate must have the following qualities:
Good human relations for liaising with suppliers
Accuracy and detail-oriented way of working
Ability to deal with challenges and problems
Ability to prioritize and meet deadlines
Good language skills in Afrikaans and English
Strong Excel skills as well as work experience with Sage Evolution
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004409/JM&source=gumtree
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11d
1
Our client, a privately owned manufacturing company established in 1993, supplies SANS approved kerbs, concrete paving bricks and slabs, as well as retaining wall systems. They also have branches in Gauteng and the North West.
They are recruiting for an experienced Branch Accountant to join their growing team based in Gqeberha (formerly known as Port Elizabeth).
Experience:
• Job exposure for 3 years or more at this level
• Worked in a manufacturing environment with Stock responsibilities
• Sound reference checks on experience
• Stable track record showing increasing levels of responsibility
• Evidence of the person having influence
• Always up to date and finished Requirements:
• Ensure that everything is accurately and consciously controlled and captured into relevant formats
• Purchase only what is required and ensure delivery of exactly what was ordered, ensuring relevant data captured
• Responsible for all customer credit processes
• Be able to communicate professionally with customers
• File accurately both manual and electronically to the required company standard (Custodian of the filing system)
• Have a presence and be able to influence other office administrative staff
• Good understanding of systems and internal controls. (Custodian of the internal controls for the branch)
• Understand the importance of relevance and the fact that we serve the material needs of others
• Proper understanding of reconciliations, ensuring balancing and compiled to standard
• Proper planning and the ability to adhere to month end and reporting deadlines
• Responsible for the full management reporting pack of the branch (Income statement, Balance Sheet, and cash flow) Have a deep understanding of all the numbers and where they come from
• Safeguarding of assets at branch level Character and Skills:
• High level of accountability and responsibility
• Logical thinker
• Driven to complete tasks accurately must check work before it is presented
• Inherently checks information for reasonableness
• Be able to work independently with minimal supervision
• Sufficient humility to know when he/she needs to ask for help
• Arithmetic
• Syspro
• Proficient in Microsoft Office Packages.
• Proper communicate skills verbal and non-verbal
• Qualification in Bookkeeping, preferably BCom in Accounting
• Be able to multi-task Salary: Market related based on the level of experience
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202195 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your ...Job Reference #: 202195
11d
1
A well-established metal and waste company based in Boksburg is seeking a talented and experienced Accountant to join their dynamic team.
Duties and Responsibilities:
Collaborate with the executive team to develop and execute financial strategies aligned with the company's long-term goals
Contribute to the creation of annual budgets and financial forecasts
Oversee the preparation of accurate and timely financial reports, including P&L statements, balance sheets, and cash flow statements
Analyze financial data and provide key insights to support strategic decision-making
Manage the company's budget, ensuring compliance with financial guidelines and policies
Review departmental budgets and work with department heads to optimize spending
Maintain internal controls to ensure compliance with financial regulations and reporting requirements
Implement strategies to mitigate financial risks
Monitor cash flow projections and manage working capital for operational needs and growth initiatives
Minimize currency fluctuation impacts on cash flow
Coordinate payment approvals, reviewing accuracy, compliance, and supporting documentation
Streamline payment processes for efficiency
Oversee payment processing through company bank accounts, ensuring accuracy and adherence to controls
Foster positive relationships with banking partners
Lead and mentor the finance team, promoting collaboration, excellence, and professional growth
Conduct performance evaluations and identify training needs
Manage relationships with external stakeholders, including banks, auditors, and financial institutions
Negotiate financial terms with vendors and suppliers
Oversee tax planning and compliance activities to optimize the company's tax position
Stay updated on changes in tax laws and regulations
Evaluate and implement financial systems and technologies for process improvement
Requirements:
Bachelor's degree in finance, accounting, or a related field; Professional designation preferred
Proven experience in a senior finance role, with a minimum of 5 years in a leadership position
Strong analytical and problem-solving skills
Excellent knowledge of financial regulations and reporting standards
Proficiency in financial software and systems. Syspro experience highly advantageous
Exceptional interpersonal and communication skills
Detail-oriented and highly organized
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004427/LN&source=gumtree
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ResponsibilitiesBook meetings and schedule eventsOrder office stationery and suppliesMaintain internal databasesSubmit expense reportsKeep employee records (physical and digital)Maintain a filing system for data on customers and external partnersDistribute incoming and outgoing mailPrepare regular reports and presentationsOrganize, store and print company documents as neededAnswer and redirect phone callsMake travel arrangementsHandle queries from managers and employeesUpdate office policies and ensure compliance with themDo actuals Timesheets Pay Queries Ensure that all employees are registered with UIFEnsure that termination of employees is doneSubmit U 19 applicationsSubmit UIF returnsRecord all engagements and terminations - PsiraMaintain Psira databaseAdminister CoidA claims registration processRequirementsMatricDiploma minimumSalary : Market RelatedLocation: East London
18h
VERIFIED
An established accounting firm in Walmer is seeking to employ an individual who wishes to complete their SAIPA articles.Requirements:- Studying towards or completed Bcom / Bcompt - Knowledge of Pastel, Microsoft Office and SARS Efiling- Valid driver license and own transport preferable- At least one years work experience- Motivated, presentable and willing to learn.Please forward the following to careers@dhaonline.co.za- CV- Copy of drivers/ID- School/University academic record- Salary expectationsPlease do not apply unless you meet the requirements. Should you not be contacted in 14 days of submitting your application, please assume that it was unsuccessful.
4h
1
A well-established group of companies, based in Stellenbosch, is seeking to employ a qualified SAIPA (or equivalent) Accountant who will be responsible for the accounting function of various companies within the hospitality division. The division consists of various luxury boutique hotels and guest houses in the Western and Eastern Cape, as well as the Bahamas. The role will report into the accountant in charge of the division, with the main responsibility of handling individual company accounts, preparation of management accounts and financial analysis and reporting.
Your value to the group / responsibilities will include:
Preparation of individual company accounts from source documents to management accounts
Regular VAT returns and year end reconciliation
Invoicing and billing
Reconciliation of bank accounts and general ledger accounts
Resolution of un-reconciled items and non-standard transaction treatment
Preparation of punctual and meaningful reports across business lines
Assistance with preparation of annual budgets and business plans
Implementation of systems, processes and controls
Analysis of monthly and quarterly accounts for reporting processes
Maintenance of control schedules across group accounts
Assisting with annual audits and liaison with external auditors and related tasks from time to time
Desired Skills:
Accounting degree
Preference will be given to professional qualifications in the financial field (ACCA, SAIPA or similar)
3-5 years’ experience in an accounting role or similar experience
Experience in the hospitality industry preferred
Strong numeracy and excel skills, as well as practical experience with accounting systems (Xero, Pastel, Sage, VIP)
Self-motivated and disciplined with attention to detail
Must be able to multi-task and adhere to deadlines.
Working knowledge of all statutory legislation and regulations
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004419/AM&source=gumtree
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11d
1
My client, a specialized agricultural advisory firm is seeking to employ a Management Accountant with a Bachelor's degree in Accounting, Finance or a related field. Completed articles or CIMA qualification will count in your favor.
This is a full-time Management Accountant - Agricultural role based in Stellenbosch. The successful candidate will be responsible for:Analyzing and providing financial information relating to agriculture
This will include budgeting, cost control and revenue forecasting.
Oversee audit and compliance functions
Develop financial models
Provide strategic advice
Requirements:Bachelor degree in Accounting or Finance or similar fiedl
Min 3 - 5 years experience in an Accountant role
Agricultural / agribusiness background highly advantageous
CIMA qualification preferred
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004436/JM&source=gumtree
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11d
1
Property Billings Manager Cape Town
Our property client is looking for a Billing Manager with solid experience. Must come from a property management company. You MUST HAVE MDA experience and have done billings for tenants (commercial, industrial or and Warehousing)
Type of Role: Permanent – Office based.
Salary: Up to R 50 000 Gross plus Medial aid and Bonus
Minim Requirements:
Bachelors degree or equivalent qualification - favourable
Strong administrative and organizational skills
3-5 year experience as a Billing Manager
Must have property Management industry experience
Must have management experience
Proficient - MS Excel, MRI Property Central / MDA experience
Understanding of utility management
Key responsibilities:
Managing the industrial commercial warehouses buildings tenant billing department with 2 direct reports.
Review monthly billing processes and identify areas of improvement
Ensure accuracy and data integrity of the system
Prepare & analyse schedules for monthly reporting packs
Prepare property budgets
Monitor actual vs budgets and recoverable vs non-recoverable expenditure
Review arrears schedule
Provide oversight over utility management
Engage with stakeholders regarding leasing and invoicing matters (includes tenants, third-party service
providers and managing agents)
FROGG RecruitmentConsultant Name: Quinton Wright
3d
1
My client, an international financial services concern with offices in Somerset West is seeking to employ a Junior Finance Clerk, whose role will predominantly be focused on ensuring accurate data is delivered in a timely manner for the preparation/reviewing of accounts for individuals and businesses whose pensions the company administers.
Account preparation will vary from scheme to scheme according to jurisdiction and the statutory requirements of the location. The post holder will assist the Finance team with a wide range of tasks to ensure the function is achieving its aims. The post holder reports to the Finance Supervisor.Key Duties and Responsibilities:
Develop an understanding of the bookkeeping requirements within the business
Prepare internal/3rd party payment packs for review and approval
Manage the Finance Group e-mail inbox and file/allocate e-mails accordingly
Source client fund valuations on a monthly/quarterly basis and update them on the relevant systems
Ensure bookkeeping entries are being entered accurately by running regular exception reports and investigating any anomalies
Advise and guide administrators outside of Finance on bookkeeping requirements and best practice
Remain up to date with accounting developments
Work methodically, meeting deadlines
Support all staff in adopting and working with the Finance policies
Assist the Finance team as required
Build excellent working relationships with colleagues, clients and business partners
Complete any other duties as and when the business requires to drive success
Adopt and reflect the company values
Competencies and requirements include:
Post matric certificate will be advantageous
An inquisitive mind and thrive on problem solving
Practical experience with Microsoft Office applications, in particular excel at intermediate level, and an ability to adapt to bespoke systems
The ability to develop a logical approach to data collection, analysis and reporting
Strong organisational skills with the ability to efficiently multi task
A proven high standard of accuracy and attention to detail
The ability, both verbally and in writing, to display a confident and professional manner
A firm understanding of the need to meet and achieve deadlines
An aptitude for applying attention to detail in all aspects of the role
A willing and flexible attitude to working hours to support team and business needs, as required.
Previous Financial experience is preferred, however it is a junior role and full on-the-job training will be provided
Key Business Partners include:
Directors
Heads of Finance
Clients, intermediaries and IFAs
Business Partners
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004384/AM&source=gumtree
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11d
1
My client is one of the leading business financiers for viable small and medium enterprises (SMEs) in the world. They are passionate about financing, supporting and mentoring entrepreneurs.
The long and short of it is as follows: We need a person with a degree with Accounts 11, a sales personality and 4-5 years experience in a role where you made finance available to business.
We have an exciting career opportunity for an Investment Officer within our Investment team at our Bellville office.
The successful candidate should have:
A Bcom degree in Accounting, Finance or other business-related field. (You must have accounts 11)
4 or more years’ of experience in business investment/business investment structuring. (No more than 5 years or you might be over qualified)
Experience in auditing, banking and/or sales and marketing will be advantageous.
The individual needs to possess the ability to build and maintain relationships, have strong negotiation skills and be results focused. We want an accountant with a sales personality? Hard to find I know.
Competencies:
Relating and Networking with People
Persuading and Influencing
Analysing information
Delivering Results and Meeting Customer Expectations
Entrepreneurial and Commercial Thinking
Responsibility:We are looking for someone who will be able to fulfill the following requirements:
Marketing the brand and building networks.
Undertaking viability studies on targeted companies.
Doing financial modelling and compiling the investment report.
Negotiating and structuring investment projects on the targeted entities.Salary: R45000Job Reference #: ManagerConsultant Name: Carol Ann Farrelly
11d
1
*Reference: NFU007435-KCr-1*
A listed large player with a global reach is in search of a qualified Group Finance Manager in Pietermaritzburg.
*Job & Company Description:*
Group Financial Manager is to take responsibility for the Group financial accounting policies and procedures as well as the accuracy, timeliness and integrity of consolidated financial records, reports and statements.
Additionally, providing all JSE and statutory financial reporting. Play an active role in working with the Financial Managers to support the subsidiaries needs driven best in class accounting practices. Delivers and is responsible for the finance control framework across the business including compliance and training.
*Education:*
* CA(SA) (Not negotiable)
*Job Experience & Skills Required:*
* A minimum of 5 years post article experience in a commercial Senior role from listed JSE Companies
* Affiliation with strong Audit partners
* Oracle experience
* Consolidations exposure on a scale of 10 billion rands or more
*Apply now! *
For more finance jobs, please visit (www.networkrecruitment.co.za)(http://www.networkrecruitment.co.za/)
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Kimberley Craig
Specialist Consultant: CA(SA) and General Finance
(KCraig@networkfinance.co.za)(mailto:KCraig@networkfinance.co.za)
R 1 200 000 - 1 500 000 Annually
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzkxNTlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137503&xid=1555_9159
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2y
1
Sars registrations (Income Tax, Vat, Paye Ulf and Sdl, Customs and Excile)
• Compiling and submitting correspondence with clients and SARS
• Follow up on objections and refunds
• Attending SARS appointments with clients or on their behalf
• Attending to general SARS queries and follow ups
• Attending SARS stakeholders meeting
• CIPC registration (registration of companies, directorship/membership change, change of directors/members details, change of company registered address and change of Auditor / Accountigng Officer)
• Department of Labour registrations (Workmen’s compensation registration, Uif employee reference number
Matric + Tertiary qualitfication
1 - 2 years experience working for auditors as tyheir tax assisant.
neg
Matric + Tertiary qualitfication
1 - 2 years experience working for auditors as tyheir tax assisant.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzkwODNfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137463&xid=1555_9083
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2y
1
We have a vacancy for a Junior Bookkeeper at our Amanzimtoti office:
Bookkeeper with minimum 3 years bookkeeping experience with an accounting firm or practice, required for this Accounting and Tax Consulting firm.
Minimum requirements
* Matric
* Bookkeeping tertiary qualification
* Sage / Pastel accounting and payroll software experience essential
* 2 to 5 years' prior experience with an accounting firm highly beneficial
Responsibilities:
* Data capturing and processing documents
* Monthly bookkeeping function for various clients up to Trial Balance
* Statutory returns - VAT, PAYE, UIF
* Payroll processing and administration
* General administrative duties
Salary
Market-related depending on experience.
Availability:
Immediate
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzczNjNfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1136589&xid=1555_7363
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2y
1
Our client a Financial auditing company requires the services of a qualified CA(SA) as Technical Support Manager to provide technical support to ensure that audits are executed in line with standards, applicable legislation and the firm’s audit methodology
To ensure that the firms audit practices are up to date in terms of the standards (IFRS / IAS / ISA / Co's Act)
To be an expert in auditing standards and practices and provide support and guidance to audit teams
Providing technical guidance and support that relates to IFRS, IFRS for SME's, Companies Act and audit methodology guidance and support to audit teams, managers & partners
Assist audit teams with their audit approaches to ensure the correct and most efficient audit methodology and procedures are used
Working with the firm’s Quality Committee on the firm’s audit quality improvement strategy and implementation of this strategy through
Developing and implementing best practice audit methodologies in order to enhance audit quality. Developing and presenting training to the audit department based on latest developments in the auditing and regulatory environment and which is in line with the strategy for quality improvement.
Conducting audit file reviews to identify areas for improvement.
Assist the firm and its staff comply with the relevant provisions of the IRBA Code of Professional Conduct Assist the firm with the implementation of the International Standard on Quality Management (ISQM).
Qualified CA (SA) •
2-3 years post articles experience in external audit
Must have a strong technical knowledge of IFRS, IFRS for SMEs and ISAs
Must have a flair for staff development and training
CaseWare audit would be an advantageous
Qualified CA (SA) •
2-3 years post articles experience in external audit
Must have a strong technical knowledge of IFRS, IFRS for SMEs and ISAs
Must have a flair for staff development and training
CaseWare audit would be an advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzgwMTRfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1136930&xid=1555_8014
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2y
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