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1
*Accounts Assistant Needed in Hammarsdale *
*Must be available Immediately *
* Processing invoices and preparing Creditors reconciliation
* Reconciling debtors, emailing statements
* Capturing all transactions in the bank account and reconciling
* Capturing the credit cards and fleet statements
* Issuing and control of Petty cash and reconciliation thereof
* Capture of stock sheets and updating of stock pricing
* Control of the bonded warehouse – keeping track of the items that are in the warehouse and reconciling with what is issued
* Imports – keeping track of the imported goods, making sure the files are up to date with the SARS customs requirements
* Various report running from Pastel for the month end accounts
The person should have the following skills:
* Pastel – essential
* Excel – proficient
* Have a completed a course in accounting / bookkeeping
The person we are looking for should be:
* Reliable
* Must have their own transport
* Willing to work in different areas where needed (i.e. where the work changes scope as we are a constantly evolving company)
* Work well with others
* Ability to multi-task
See Description
See Description
See Description
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0Nzg2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185944&xid=1555_24786
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2y
1
Our client is looking for a results driven Accounts Assistant with a Finance related Degree / Diploma and 2-3yrs previous creditors / accounts experience to work alongside their Creditors Team.
Previous Sage Evolution and Excel skills are essential and must be able to work in a pressurized / deadline driven environment.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3MDA0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192788&xid=1555_27004
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2y
1
Company based near Hillcrest is looking for a Bookkeeper to Trial Balance, with a minimum of 5 years bookkeeping experience. Pastel and Pastel Payroll experience is essential. Able to work 8am - 5pm.
Email your cv including current or previous salary and notice period.Responsibility:Bookkeeping to trial balance
Balancing ledger accounts
Payroll process - 70 staff
Business online payments
Salary: R20000
2d
1
Company based in Summerveld near Hillcrest is looking for a debtors clerk. Matric minimum. Own car essential. Able to work 8am-5pm Monday to Friday. Debtors / credit control experience including collecting outstanding money is essential. Immediate start.
Email your cv including current or previous salary and notice period.Responsibility:Achieving collection targets
Billing
Daily recon of accounts
Arranging settlement of accounts
General admin pertaining to outstanding debt
Follow up on unallocated payments
Handle queries
Ensure payment arrangements in place
Emailing statements monthly
2d
1
Accountable for designing, producing, analysing, documenting, and enhancing a range of predictive models across the entire credit life cycle.
Key performance Areas:
Play a leading role in the development and application of predictive models across the entire credit life cycle.Conduct continuous research aimed at identifying predictors and enhancing model development practice and techniques.Monitor and report on the effectiveness of scorecard strategies.
Minimum Requirements:
A Bachelor’s Degree with Stats/Math/ Applied Maths/ Financial Risk Management/ Data Science/ Engineering/ Computer Science or related disciplines.An Honours / Master’s degree would be advantageous.SQL proficiency.One of SAS, R or Python proficiency.Exposure to extracting data from databases is compulsory.Understanding and knowledge of predictive modelling practices, performance standards and methodologies.Minimum 5 years’ experience in developing scorecards.Minimum 2 years' experience in the Credit Risk environment.
Required Skills:
Active LearnerChange AgilityCredit Risk AnalysisData ScienceMachine LearningPredictive ModellingProblem Solving and AnalyticalPython ProgrammingR CodeSQLStatistical Data Analysis
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS82NTQ4NDQwMjM/c291cmNlPWd1bXRyZWU=&jid=1305806&xid=654844023
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2d
1
Accountant / Snr Bookkeeper
Our client, an Accountancy firm based in Hillcrest seeks Senior Bookkeeper / Accountant.
The ideal candidate must have:
• Experience in an Accounting firm
• Pastel or similar accounting package experience.
Roles and Responsibilities:
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Consulting to clients.
• Reporting back to Directors
• Supervision of Juniors
Salary: R 16 – 18 000.00 experience dependent
Responsibility:Roles and Responsibilities:
• Capturing client’s books onto Pastel,
• All Financial processing
• Cashbook
• Creditors & Debtors
• All Reconciliations
• Consulting to clients.
• Reporting back to Directors
• Supervision of Juniors
Salary: R 16 – 18 000.00 experience dependent
Please note only short listed candidates will be contacted
Salary: R16 -18 000Job Reference #: Senior BookkeeperConsultant Name: Shona Kelland
2d
1
Our client, an Accounting firm based in Hillcrest, seeks a Junior Bookkeeper
The ideal candidate must have:
• Minimum 3 years working experience
• Bookkeeping certification
Responsibility:The successful candidate will be required to take multiple sets of books to Trial Balance under supervision.
Salary: Experience dependent
his will start as a 5 month temporary contract that could be made permanent
Please email CV to shona@rmsstaffing.co.za
Only short listed candidates will be contacted
Salary: R10 - 12 000Job Reference #: Jnr Bookkeeper- 5 month FTCConsultant Name: Shona Kelland
2d
Accountant
1. Post and process Journal Entries
2. Preparation of cash books
3. Assist in the processing of balance
sheets, income statements and other financial statements
4. Assist with the reviewing of
expenses etc.
5. Update financial data in databases
to ensure that information will be accurate and immediately available when
needed
6. Assist with the preparation of
weekly/monthly reports
7. Assist in the preparation of
monthly/yearly closings
8. Assist with other accounting
projects
9. Maintenance of Fixed Asset Register
to Trial Balance
10. Assist with renewals
11. Assist in financial and tax audits,
and general ledger preparation
12. Assist with other ad hoc duties
requested by the finance department.
13. Update vendor information
Requirements
1. Proven experience as an accountant
2. Excellent organizing abilities
3. Great attention to detail
4. Good with numbers and figures and an
analytical acumen
5. Advanced competency of MS Office
6. SAP experience email CV to sinikaholdings@gmail.com
4d
Duties1. Preparation of payments
2. Delivery notes order and filing / suppliers
3. Vat, sars etc
4. internal company capturing invoices
5. SAGE
6. Credit card capturing and allocations
7. Bank/ bank processing
8. Capturing shipments onto company software
9. Checking and processing, month end journals.
10. Capturing foreign banking payments
11. Debtors assistant – capturing credit notes,
statements, invoices customers, customer accounts, creating new customers,
etc. Word , Excel, Outlook ,Sage - a must requirement.Please email cv to : denver@albarr.co.za
4d
1
An accounting firm in Hillcrest is looking for a Tax Senior to join their team. This position needs to be filled immediately and so candidates who are immediately available are urged to apply. Duties include supervising all tax - corporate & individual accounts. Must have a high level of e-filing and SARS Admin processes. Candidates will also be required to supervise junior staff. Strong knowledge of Efiling & EasyFile is required.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU4OTgxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1247470&xid=1555_58981
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2y
• This role delivers an outsourced compliance function to FSPs in terms of service level agreements.• Fulfils functions required in terms of FAIS legislations such as monitoring andreporting to the financial services providers and the FSCA. • Establishes and embeds compliance culture across the panel of financial service providers. • Accountable for service delivery through own efforts.• Individually accountable for managing own time and tasks. • Makes increased contributions by broadening individual skills.• Collaborates effectively with others to achieve personal results.• Fulfils / achieves / follows the company values. Willing to learn and be motivated. • Able to conduct presentations.Must have an LLB Degree. Must have own transport and preferably live near Durban North. Your application will be considered if you are a SA citizen & your CV meets the above criteria. Should you nothave had a response from us within a 1-week period, please deem your application as unsuccessful.Please email your CV to admin@fais-compliance.co.za
5d
1
Looking for an experienced auditor to supervise staff and evaulate audit work.
* Setting of audit plan – planning risk and materiality assessment
* Review of all audit files under the designated Manager’s portfolio
* Review and completion of all forms of tax returns under designated Manager’s portfolio
* Weekly review of time sheets
* Supervising staff including assigning, reviewing, and evaluating audit work
* Liaising with clients before engagements to ensure proper planning and request relevant documents beforehand performing special assignments
* Advanced research for client matters
* Preparing and monitoring budgets for assignments at the same time developing and reporting on performance measures
* Preparing audit quotations on behalf of the designated Manager
* Contribute to work program planning
* Final review of AFS prepared by Trainee Accountant
* Ad hoc tasks as requested by the designated Manager
* Training of Trainee Accountants
* Ensuring Audit checklists are maintained
*Key Performance Indicators*
* To ensure all engagements are carried out in line with the approved audit plan
* To ensure all audit engagements are completed with deadline dates
* To ensure all engagements are continuously monitored during the duration of the engagement and to ensure on-site presence, at the discretion of management
* To ensure the audit review in carried out in line with the Audit Control Sheet
* To ensure all audit assignments are completed to the appropriate acceptable standards
* To ensure a 24-hour turnaround time on all emails and a same day turnaround time on telephone messages
* To ensure all subordinates perform in line with their KPI's, with the exception of:
* To ensure academic progress in line with the SAICA training regulations; and
* To ensure a 24-hour turnaround time on all emails and a same day turnaround time on telephone messages (where Supervisors are not aware)
* To ensure that a productivity of 66.6% is maintained monthly
* To ensure timeous completion of SAICA Assessment tools for trainees
*Knowledge, skills and abilities*
* Technical ability (IFRS, IFRS for SME's, Companies Act, International Standards of Auditing, etc.)
* Excellent communication skills
* Team player
* Confidence in abilities
* Self-motivated
* Ability to cope under pressure and achieve deadlines
*Qualifications*
* Degree (CTA preferable)
* Completed articles
R20 000 CTC Negotiable, Depending on Experience
*Knowledge, skills and abilities*
* Technical ability (IFRS, IFRS for SME's, Companies Act, International Standards of Auditing, etc.)
* Excellent communication skills
* Team player
* Confidence in abilities
* Self-motivated
* Ability to cope under pressure and achieve deadlines
*Qualifications*
* Degree (CTA preferable)
* Completed articles
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzY3MjI0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1260361&xid=1555_67224
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1y
1
Our client is looking for a results driven Accounts Assistant with a Finance related Degree / Diploma and 2-3yrs previous creditors / accounts experience to work alongside their Creditors Team.
Previous Sage Evolution and Excel skills are essential and must be able to work in a pressurized / deadline driven environment.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3MDA0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192788&xid=1555_27004
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2y
1
Our client, in the professional services industry seeks to appoint a Senior Bookkeeper who is proficient on Pastel.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3MDM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192503&xid=1555_27036
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2y
Debtors Controller) - Permanent
We
are looking for Debtors Controller. The successful candidate will report to the
(Finance Manager) and be responsible for managing the accounts receivable
process, which includes invoicing customers, tracking payments, and ensuring
timely collections. Also carry out routine bookkeeping duties including
calculating interest on overdue accounts.
Minimum Job Requirements:
·
Must have
lots of debtor’s experience.
·
Evolution
experience will be an advantage.
·
Studying towards
or Completed B Com degree.
Job Description/Overview:Key responsibility areas will include:
· Prepare and monitor Debtors age analysis
· Prepare and send monthly debtors’ invoices and
statements
· Collect outstanding monies owed on all accounts.
· Reconcile the customer’s accounts.
· Following up debtor payment agreements
· Communicate (both verbal and written) with debtors
with regard to overdue accounts
· Preparing
debtors file and creation of debtors accounts in the system
· Manage & control the performance of customer
account maintenance, overdue balances, and credit balances.
· Ensure that the documents (e.g., invoices,
statements) have reached the customer before the due date for payment.
Submission of statements and schedules on Retail customer portals.
·
Allocate according to company processes, process
discounts and rebates.
·
Produce credit control/debtors reports such as age
analysis report.
·
Maintaining of client and supplier master files
·
Improve on customer service levels.
·
Facilitation and upkeep of the mutually beneficial
customer relations.
·
Resolve problems on customer accounts.
· Identify accounts that need to be handed over to
the Attorney and/or Debt Collector for legal action.
·
Get authorization from management before clients
are handed over.
·
Follow up with the Attorney on a regular basis.
·
Collect information required for decision making
around the credit applications.
·
Issue statements, receipts and other documents
required by clients
·
Process the credit application after it has been approved.
Required Job Competencies:
·
Proficiency in the
English language required.
·
Computer Literacy:
·
Evoluyion experience – Intermediate level preferred
·
Sound Mathematical
ability.
·
Customer service –
internal and external.
·
Clerical skills.
If you meet the job requirements, and would like to apply for the
position, please email your CV and a covering letter to mbali@nkr.co.za
9d
A company based in Pinetown is seeking a Bookkeeper / Accounts Clerk with the following requirements: Pastel Evolution, Sage VIP Payroll, VAT, Creditors, Debtors, Inventory Control. If you meet these requirements please send your cv to accounts@kzarmaturewinders.co.za
12d
1
OBAA based in Kloof, KZN is looking to hire a SAIPA Tainee Accountant. Must be eligible to register with SAIPA as per requirements for articles.
Email your CV and transcripts to vacancy@ob-group.co.za to apply.
12d
1
Established accounting firm in Hillcrest, KZN seeks an Audit Clerk with SAICA articles to conduct statutory audits and independent reviews as required by the Companies Act
* Conduct statutory audits and independent reviews
* Prepare annual financial statements
* Bcom Accounting / Bcompt Degree
* SAICA Articles
* Caseware Working Papers
* Microsoft Office
Market Related
* Bcom Accounting / Bcompt Degree
* SAICA Articles
* Caseware Working Papers
* Microsoft Office
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU0MzQ1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1241655&xid=1555_54345
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2y
Our company requires a junior accountant with a minimum of 2-3 years experience in an accounting environment. The candidate must have knowledge of Pastel and preferably be studying towards a Bcom/BAcc degree.Salary: R7000pm Negotiable Kindly send through Cvs to administration@proteaconsulting.co.za
17d
1
PART TIME ACCOUNTS ASSISTANT (8-10 HOURS A WEEK)- PINETOWN- R65.00 PER HOURSSmall manufacturing company in Pinetown require an administrator to assist them in their offices either two mornings, or one and a half days a week, checking all creditors documents and capturing onto a spreadsheets; maintaining a list of invoices issued on Excel and following up on debtors; compiling and checking hours worked, and recording any leave taken; and then submitting all accounting documents to the external accountants who do the payroll and issue the payslips for the administrator to distribute. Applicants must be computer literate on MS Excel, able to work during working business hours (they have no wish to outsource the administration, or for it to be done remotely), ideally have their own transport, and be able to work independently
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4NTQyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1183932&xid=1266_48542
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2y
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