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1
Our holding company, Christian Art Distributors, currently has a vacancy for a *Junior* *Accountant* to be based at our Head Office in *Vereeniging (Vaal Triangle),* Gauteng.
You would be the ideal candidate if you have the following qualifications, experience, and key competencies:
This position will report to the Financial Director and the main function of this position is performing the financial accounting functions up to trial balance and managing the accountants.
*General Accounting*
* Preparation of the budget aligned to business imperatives
* Efficient monitoring of the budget to ensure that the deadlines are met
* Support and provide ongoing advice to management on budget related matters.
* Compile balance sheet and income statement reconciliation on an accurate and timely basis to ensure completeness and accuracy of trail balance and prepare monthly file to send to the Financial Director
* Prepare monthly management accounts and distribution to the Head of Departments and answer any queries.
* Compile monthly VAT 201, reconciliations, and submissions to SARS. Handle payments and resolving queries with SARS.
* Prepare and assist in the annual financial audits
* Perform full month end close process, including journals, bank reconciliations and interdepartmental transactions.
* Process prepayments and accruals and ensure month end schedules are accurate and updated
* Process of various other transactions to complete the monthly trial balance.
* Performing GL reconciliations to ensure the accounts are balanced
* Efficient management of overheads expenditure, company bank accounts, petty cash and company credit cards control.
*Management of creditors function*
* Perform review of creditor payments and reconciliation
* Oversee the monthly payment file, including signing off on payments to vendors, creditors reconciliations and authorising amendments of vendors on banking system
*Management of cash and cash equivalents*
* Perform daily processing and reporting of receipts
* Perform monthly processing of bank transactions into accounting system
* Compile monthly reconciliations of the bank accounts and other cash equivalents
*Qualification*
* B Comm Degree in Accounting or Financial Management
* Completed SAICA / SAIPA Articles is essential
*Knowledge and Experience*
* Computer literate in MS Office and a accounting package
* At least 1 years’ post article experience (SAIPA / SAICA) would be advantageous
* Experience working with Netsuite will be advantageous
*Key Competencies*
* Excellent verbal and written communication skills in English and Afrikaans
* Strong numerical proficiency is required
* Excellent problem-solving skills
* Keen attention to detail
* Must be an analytical thinker
* Must be able to work under pressure
* Excellent planning and organizing skills are required
* Excellent adaptability and flexibility skill
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwODYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1141079&xid=1555_10863
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2y
1
A well-established manufacturing company based in Vereeniging is looking for a Cost and Management Accountant.Salary is market related and negotiableResponsibilitiesUpdating the cost of new productsCosting of products for sales purposes Bill of material reviewsStock adjustment when requiredUpdate inventory cost and ratesWIP review and evaluationsPeriodical physical stock count and variance investigationsReconciliation of stock report to ledgerObsolete stock valuationsReview and investigation of sales report variancesAdjustment of invoices to correct sales prices (escalation)Complete applications for export rebatesPreparing monthly management reportsPrepare, maintain, review and report management accounting control reports Investigate queries within reportsAssist with compilation of annual budgeExecute internal auditsRequirementsBachelors Degree in Accounting/Management AccountingMinimum 3 years work experienceComputer literate with advance excel Customer Service experienceSolid understanding of industry regulationsSYSPRO experience advantageousExperience with following ISO systems
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQzNzgwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1159556&xid=1266_43780
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2y
1
Our holding company, Christian Art Distributors, currently has a vacancy for a *Junior* *Accountant* to be based at our Head Office in *Vereeniging (Vaal Triangle),* Gauteng.
You would be the ideal candidate if you have the following qualifications, experience, and key competencies:
This position will report to the Financial Director and the main function of this position is performing the financial accounting functions up to trial balance and managing the accountants.
*General Accounting*
* Preparation of the budget aligned to business imperatives
* Efficient monitoring of the budget to ensure that the deadlines are met
* Support and provide ongoing advice to management on budget related matters.
* Compile balance sheet and income statement reconciliation on an accurate and timely basis to ensure completeness and accuracy of trail balance and prepare monthly file to send to the Financial Director
* Prepare monthly management accounts and distribution to the Head of Departments and answer any queries.
* Compile monthly VAT 201, reconciliations, and submissions to SARS. Handle payments and resolving queries with SARS.
* Prepare and assist in the annual financial audits
* Perform full month end close process, including journals, bank reconciliations and interdepartmental transactions.
* Process prepayments and accruals and ensure month end schedules are accurate and updated
* Process of various other transactions to complete the monthly trial balance.
* Performing GL reconciliations to ensure the accounts are balanced
* Efficient management of overheads expenditure, company bank accounts, petty cash and company credit cards control.
*Management of creditors function*
* Perform review of creditor payments and reconciliation
* Oversee the monthly payment file, including signing off on payments to vendors, creditors reconciliations and authorising amendments of vendors on banking system
*Management of cash and cash equivalents*
* Perform daily processing and reporting of receipts
* Perform monthly processing of bank transactions into accounting system
* Compile monthly reconciliations of the bank accounts and other cash equivalents
*Qualification*
* B Comm Degree in Accounting or Financial Management
* Completed SAICA / SAIPA Articles is essential
*Knowledge and Experience*
* Computer literate in MS Office and a accounting package
* At least 1 years’ post article experience (SAIPA / SAICA) would be advantageous
* Experience working with Netsuite will be advantageous
*Key Competencies*
* Excellent verbal and written communication skills in English and Afrikaans
* Strong numerical proficiency is required
* Excellent problem-solving skills
* Keen attention to detail
* Must be an analytical thinker
* Must be able to work under pressure
* Excellent planning and organizing skills are required
* Excellent adaptability and flexibility skill
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwODYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1141079&xid=1555_10863
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2y
Ads in other locations
1
Our Client is a leading provider of financial wellness solutions through its Right Track Financial Wellness Programme. With a team of experienced professionals dedicated to developing tailored solutions, they pride themselves on being the preferred partner for their clients' financial wellness needs. As specialists in the field, they offer unparalleled expertise and a commitment to championing consumer financial wellness and they are looking to recruit an experienced Project Manager to join their team.
Job Purpose:
The Project Manager will be someone who is motivated and experienced who can handle complex projects from start to finish. The perfect candidate will have a history of leading well, communicating effectively, and being organised. The position will involve planning, carrying out, and keeping an eye on projects within budget and on time. Will also need to work well with different groups involved and make sure project outcomes meet high standards.
Responsibilities:
• Develop and manage project plans, timelines, budgets, and resources
• Identify and mitigate project risks and issues proactively
• Manage project scope, ensuring it aligns with project objectives and stakeholders' expectations
• Lead and collaborate with cross-functional teams, including internal and external stakeholders
• Monitor project progress, track key metrics, and provide real-time updates
• Communicate effectively with stakeholders at all levels, ensuring clear and concise communication
• Manage project documentation and ensure adherence to all relevant policies and procedures
• Identify and implement process improvements to enhance project efficiency and effectiveness
• Conduct project post-mortems and identify lessons learned for future projects Qualification and Experience:
• Bachelors degree in business administration, Finance, or a related field (BCom preferred)
• Minimum of 5 years of experience in project management, preferably within the Finance Insurance industry
• Proven track record of successfully managing and delivering complex projects on time and within budget
• Strong understanding of project management methodologies (e.g., Agile, Waterfall)
• Excellent organisational, communication, and interpersonal skills
• Ability to prioritise tasks, manage multiple deadlines, and work effectively under pressure
• Proficient in project management tools (e.g., Microsoft Project, Asana, Jira)
• Strong analytical and problem-solving skills
• Ability to work independently and as part of a team Salary: R35,000 to R40,000 pm CTC, depending 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 202656 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 disabi...Job Reference #: 202656
12h
1
Our client is a leading provider of financial wellness solutions through its' Right Track Financial Wellness Programme. With a team of experienced professionals dedicated to developing tailored solutions, they pride themselves on being the preferred partner for their clients' financial wellness needs. As specialists in the field, they offer unparalleled expertise and a commitment to championing consumer financial wellness and they are looking to recruit an experienced Finance Manager to join their team.
Job Purpose:
The Finance Manager will have experience in financial management, accounting, and the financial/insurance sector. The role involves overseeing financial activities like budgeting, forecasting, reporting, and risk management. It's a leadership position demanding both technical know-how and strong leadership abilities.
Responsibilities:
• Oversee all aspects of the company's financial operations, including budgeting, forecasting, financial reporting, and cash flow management
• Develop and implement financial policies and procedures
• Prepare financial statements and reports in accordance with GAAP or IFRS
• Analyse financial data and provide insights to management to support strategic decision-making
• Manage and mentor a team of finance professionals
• Identify, assess, and mitigate financial risks
• Maintain strong relationships with external auditors and regulatory bodies
• Stay up to date on industry trends and best practices in financial management Additional Desired Skills:
• Experience with budgeting and forecasting within the insurance industry
• Knowledge of risk management principles and practices
• Strong understanding of regulatory requirements relevant to the financial and insurance industry
• Experience working in a fast-paced and dynamic environment Qualification and Experience:
• Bachelor of Commerce (BCom) degree or equivalent qualification in a relevant field, such as Accounting or Finance
• Completion of articles with a recognised professional accounting body (SAICA, SAIPA, or equivalent) is highly desirable
• Minimum of 8 years' experience in a financial management role, with at least 3 years of experience within the financial and insurance industry
• Minimum of 5 years' experience in a managerial role
• Proven track record of success in financial planning, analysis, and reporting
• Strong understanding of financial accounting principles, GAAP (Generally Accepted Accounting Principles), and IFRS (International Financial Reporting Standards)
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills, with the ability to build relationships and collaborate effectively with internal and external stakeholders
• Experience with financial modeling and forecasting
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and accounting software (e.g., SAP, Sage)
• Strong leadership skills with the ability to motivate and develop a team
• Abil...Job Reference #: 202657
12h
1
My client based in Rosebank is urgently looking to fill the following positions;1. Debtors Controller2. Creditors Controller3. General AdminPlease urgently send your cv to recruitments@jcgservices.co.zaPlease indicate which position you applying for on the subject line.Travel experience will be an advantage.This positions need to be filled asap.Kind regardsAlvina060 272 3762
13h
1
My client based in Pretoria is urgently looking to fill 2 positions;1. Assistant Accountant - Must have 3 years experience - Salary R9500 to R11 000 depending on experience.2. Junior Accountant - Must have 1 year experience - Salary R6500 depending on experience.Please urgently send your cv to recruitments@jcgservices.co.zaPlease indicate which position you applying for on the subject line.This positions need to be filled asap.Kind regardsAlvina060 272 3762
13h
1
Qualified Accountant
required;
·
Proficient
in submission of SARS Returns (Tax, VAT, PAYE etc) EMP 201, EMP501, VAT 201,
IRP6 etc
·
Recording
of transactions from source i.e. bank statement to accounting software – (sage
online and Quickbooks)
·
Reconciling
bank accounts
·
Preparation
of client ledgers and trial balances
·
Completion
of Annual Financial Statements from draft TB level to being ready for sign off
·
Preparation
of management accounts for clients
·
Preparation
of month end/periodical financial reports for clients
·
Attention
to detail
·
Strong
communication skills
·
Proficient
in company secretarial CIPC/Bizportal systems
·
Effectively
complete compliance registrations (such as
VAT Registrations, UIF, WCA etc) for clients
·
Completion
and submission of returns for CIPC, UIF and WCA
·
Registration
of companies on CIPC
·
Completion
of clients’ monthly payroll and payslips
·
Capturing
of client’s budgets for upload in the respective system
·
Execution
of month end tasks such as VAT submissions, PAYE submissions
·
Client
Budget uploading and allocations
·
Variance
analyses reporting for clients
·
Must
be able to work on Sage, Excel, Word, Outlook
·
Have
highlight level of integrity and confidentiality
·
Must
have an accounting background with minimum NQF level 6 in Accounting
Email CV and
references to info@napn.co.za
ONLY qualified
accountants will be need apply
Salary
will be dependent on experience : R7 000-R12 000 per month
1d
2
amandla.mobi is looking for a detail-oriented, strategic thinker to join its team as the Finance and Operations Officer. This position will be based at the amandla.mobi office in Kensington, Johannesburg. The successful job incumbent will need to be able to work from this office 5 days a week.Black women, members of the LGBTQI community and people living with disabilities are strongly encouraged to apply.Applications must be submitted through our online application form.Copy the link below and paste it into your browser to see the job advert:https://amandla.mobi/job-opportunity-full-time-finance-and-operations-officer/Alternatively go to the careers section on our website: www.amandla.mobi
20h
1
A reputable dealership within the automotive industry is actively looking for a skilled and enthusiastic accountant to become a valuable member of their finance team.Key responsibilities:Financial management:Oversee and manage financial activities related to the automotive sector.Ensure accurate and timely financial reporting in compliance with industry standards.Cost analysis:Conduct thorough cost analysis to identify areas for improvement and cost-saving opportunities.Collaborate with cross-functional teams to implement effective cost management strategies.Budgeting and forecasting:Assist in the development of annual budgets and financial forecasts specific to the automotive division.Monitor budget performance and provide insights for continuous improvement.Tax compliance:Navigate through the intricacies of tax regulations within the automotive industry.Work closely with external auditors to ensure compliance with all financial regulations.Process improvement:Identify and implement process improvements to enhance efficiency in financial operations.Streamline accounting procedures for better accuracy and effectiveness.Requirements:Bachelor’s degree in accounting, finance or a related field.Minimum of three years’ experience as an accountant within the automotive industry.Knowledge of industry-specific accounting standards and regulations.Strong analytical and problem-solving skills.Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.Apply now.Sydsen Recruit (Follow us on Facebook, Instagram and LinkedIn)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU3MTIyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1794873&xid=1320_57122
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1d
1
KYC Analyst Remote Pretoria Gauteng Area
Our international client is looking for a KYC Analyst with 3+ years experience. Must have offshore experience. This will be a fully remote position.
Contract type: 3 months Fix term contract
Salary: Depends on experience +-R25 000.00 per month Negotiable
Starting date: ASAP
Minimum Requirements:
KYC / AML experience in the offshore space
Solid knowledge of company, trust and partnership, legal structures
Self-starter & self-reliant
Gets on with work with minimal supervision
Attentive to detail
‘Gets things’ and learns new systems quickly
Trustworthy and ethical
Key Duties:
Update our newly deployed AML system. This includes attaching documents to the clients files (eg: registers of shareholders, directors, source of funds, trust deeds etc)
Ensuring all relationships documented (shareholders, directors, trustees, beneficiaries, settlors etc)
On-boarding of new clients
Please apply online.
FROGG RecruitmentConsultant Name: Quinton Wright
11d
A reputable shopping centre in Montana Park is looking for an experienced bookkeeper to join their finance team. The candidate is responsible to produce monthly bank and petty cash reconciliations up to trial balance statement. Preparing sales invoices, transfer data to general ledger, manage invoices and credits. Excellent knowledge in Sage Accounting, Sage VIP and MS Office. Must be detailed orientated personality, can work under high pressure to meet tight deadlines, hands-on and have at least 5+ years solid bookkeeping experience. Good communication and staff management skills. Excellent filing and administration skills. Pre-requirement: Able to work during weekends and public holidays in shifts. Please send us a short email describing your experience, a recent photo and attach your CV for reference to recruitmontana@gmail.com
2d
1
KYC Analyst Johannesburg Gauteng Remote position
Our international client is looking for a KYC Analyst with 3+ years experience. Must have offshore experience. This will be a fully remote position.
Contract type: 3 months Fix term contract
Salary: Depends on experience +-R25 000.00 per month Negotiable
Starting date: ASAP
Minimum Requirements:
KYC / AML experience in the offshore space
Solid knowledge of company, trust and partnership, legal structures
Self-starter & self-reliant
Gets on with work with minimal supervision
Attentive to detail
‘Gets things’ and learns new systems quickly
Trustworthy and ethical
Key Duties:
Update our newly deployed AML system. This includes attaching documents to the clients files (eg: registers of shareholders, directors, source of funds, trust deeds etc)
Ensuring all relationships documented (shareholders, directors, trustees, beneficiaries, settlors etc)
On-boarding of new clients
Please apply online.
FROGG RecruitmentConsultant Name: Quinton Wright
11d
OPENING IN SPRINGS!!*DEBTOR PROJECT ADMINISTRATOR* (Credit Controller)Position reports to: Accountants receivable Team leader.*Job Purpose:* minimise overdues, resolution of queries on customer accounts and proactively Follow up on with customers *Qualifications*Grade 12Accredited Credit Management qualificationDiploma or Degree in Finance/Account would be advantageous.At least 5years experience as a credit controller is requiredCustomer reconciliations experienceCredit controllingMUST have experience with *SAP*Basis accounts receivable principles, activities and processesGood business communication skillsPlanning and good organisational skillsKey responsibilities;Reducing debtors bookRisk analysis on project based responsibilitiesMeasure and report on project performanceChair AR project meetingsMinimise overdues and the risk of bad debtThorough analysis of age debt reportsFollow up with customers for payment of accountsAttend to daily accounts queries and send customer invoices/pod's dailyInvestigate and resolve any disputes or discrepancies on outstanding invoicesMonthly reconciliations on debtor accountsEnsure where appropriate that overdue debt is referred to collection agenciesPlease inbox via WhatsApp your clean updated CV with your application. 0838527270*No calls please*We only respond to candidates that qualify.
2d
1
Are you a dynamic and highly skilled professional seeking a challenging role as an executive personal assistant? Look no further! We are currently seeking an individual who embodies excellence in organisation, communication, and multitasking to join LisaCorp Finance's team.Position: Executive personal assistantLocation: Harmelia, Kempton Park (Preference given to candidates living nearby)Company: Lisa Corp FinanceIndustry: Property, automotive sales, repairs, and rentalsRequirements:Education: Bachelor's degree or higher.Experience: Minimum of 10 years of experience in a similar role.Computer literacy: Highly proficient in various computer applications and software.Transportation: Must have own reliable transport.Health: In good health with high energy levels.Language skills: Excellent command of English and proficiency in at least one additional language.Proximity: Ideally located close to Harmelia, Kempton Park.Knowledge: Background in property management, human resources, and accounting.Industry advantage: Prior experience or knowledge of the motor industry is highly desirable.Responsibilities:Providing high-level administrative support to two directors at LisaCorp Finance.Managing calendars, scheduling meetings, and coordinating travel arrangements for LisaCorp Finance's executives.Handling correspondence and communication on behalf of the directors at LisaCorp Finance.Assisting with property management tasks, including documentation and liaising with tenants, for Lisa Corp Finance's property portfolio.Overseeing human resource functions such as recruitment, onboarding, and employee relations at Lisa Corp Finance.Basic accounting tasks such as invoice processing and expense tracking for.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU3MDU3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1794306&xid=1320_57057
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2d
1
Bookkeeper to Trial Balance – R20000 to R22000 ctc (includes 50% medical) depending on experience, South Johannesburg, Own transport, Diploma, 3 to 5 years Creditors, debtors, cashbook, journals, working experience, Office administration, worked on Omni an adv. Must be able to communicate in English as well as Afrikaans,
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzE2MDMzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1228582&xid=1320_16033
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2y
MIDRAND PRIMARY SCHOOL
Job Title: FINANCE CLERK
Nature of
Employment: CONTRACT POST
Assumption of
Duty: 01 APRIL 2024
FINANCIAL CONTROL OF INCOME AND EXPENDITURE
· Receipting of school fees, cash. credit card
and bank deposit.
· Banking all income received daily and sign
off with the principal.
· Handling of cash and reconcile daily takings.
· Dealing with complaints and requests from all
stakeholders.
FINANCIAL REPORTS
· Reconciling Fundraising accounts.
· Assist with debtors’ journals.
DEBTORS AND CREDITORS
· Administrator dealing with debtor’s
accounts on accounting package.
· Liasing with external debt collectors and
handing over accounts on arrears.
· Assist the parents with the tracing of wrong
allocations and merging of accounts.
· Administer exemption process.
UNIFORM SHOP
· Experience in selling and ordering processes.
· Capturing of invoices, stock control and
stock taking quarterly.
· Familiar to work with online payments via
Karri app is an advantage but not a must.
· Experience in customer service is an
advantage.
DELEGATION
To Fees assistant:
Safeguarding the garden tools.
Filing of financial recordsDraft the lease contracts annually.In charge of people/companies who lease
school facilities and liaise with security of people coming to use the
property and rooster to be provided to security.Control storeroom of stationery and
cleaning material.Any ad hock duties designated by
supervisor and the principal.
Email to: Letwin@midrandprimary.co.za. Please include the
certificates
Closing Date: 22 March 2024
4d
MIDRAND PRIMARY SCHOOLJob
Title: FINANCE CLERKNature
of Employment: CONTRACT POST
Assumption
of Duty: 01 APRIL 2024 FINANCIAL CONTROL OF INCOME AND EXPENDITURE
·
Receipting of school fees, cash. credit card
and bank deposit.
·
Banking all income received daily and sign off
with the principal.
·
Handling of cash and reconcile daily takings.
·
Dealing with complaints and requests from all
stakeholders
FINANCIAL REPORTS
·
Reconciling Fundraising accounts
·
Assist with debtors’ journals.
DEBTORS AND CREDITORS
·
Administrator dealing with debtor’s accounts
on accounting package.
·
Liasing with external debt collectors and
handing over accounts on arrears.
·
Assist the parents with the tracing of wrong
allocations and merging of accounts.
·
Administer exemption process.
UNIFORM SHOP
·
Experience in selling and ordering processes.
·
Capturing of invoices, stock control and stock
taking quarterly.
·
Familiar to work with online payments via Karri
app is an advantage but not a must.
·
Experience in customer service is an advantage.
DELEGATION
To Fees assistant:
Safeguarding the
garden tools.
Filing of
financial records Draft the lease
contracts annually.In charge of
people/companies who lease school facilities and liaise with security of
people coming to use the property and rooster to be provided to security.Control storeroom
of stationery and cleaning material.Any ad hock duties
designated by supervisor and the principal.Email to: Letwin@midrandprimary.co.za.
Please include the certificates
Closing Date: 22 April
2024
4d
1
* CA (SA)
* B.Com / B.Tech
* External audit articles
* Completed articles plus 8-10 years management experience in financial services (preferably General Insurance) or Internal Audit or Risk Management
* Experience in leading internal and or external audit teams in a dynamic insurance or financial services environment.
* In-depth knowledge of audit methodologies
* Must be able to travel locally, willing to travel internationally if required, and work overtime when necessary.
* Strong leadership capabilities key to optimising the performance of a team and building credibility across the organisation
* Knowledge of relevant corporate governance and risk management legislation, codes and regulatory requirements that impact the Insurance Industry
* Expert knowledge of internal audit principles and standards within South Africa and internationally
* Understanding and knowledge of the financial services industry
* Understanding and knowledge of Insurance business processes Knowledge of legislation, regulations applicable to the financial industry (FAIS, STIA, New Insurance Act as well a supporting prudential and conduct governance standards)
* Solid understanding of financial management / reporting processes and controls
* Understanding of principles, policies, frameworks, methodologies, procedures, etc
*Knowledge and Skills *
* Stakeholder management skills
* Influencing and negotiation skills
* Excellent interpersonal, communication and networking skills across all levels
* High stress tolerance
* Dealing with confidentiality
* Report writing skills
* Ability to ‘think-out-of-the-box’ and critical thinking
* High initiative/self-starter/proactive and anticipate requirements
* Professionalism, excellent judgement, use of discretion and problem solving abilities
* Ability to work and make decisions independently
* Computer literate (Excel, Word and PowerPoint)
*Competencies *
* Collaborates
* Client focus
* Drives results
* Flexibility and adaptability
* Cultivates Innovation
* Strategic Decision Making
* Analytical Thinking
* Influencing/ Gaining Commitment
* Business acumen
Market Related
* CA (SA)
* B.Com / B.Tech
* External audit articles
* Completed articles plus 8-10 years management experience in financial services (preferably General Insurance) or Internal Audit or Risk Management
* Experience in leading internal and or external audit teams in a dynamic insurance or financial services environment.
* In-depth knowledge of audit methodologies
* Must be able to travel locally, willing to travel internationally if required, and work overtime when necessary.
* Strong leadership capabilities key to optimising the performance of a team and building credibility across the organisation
* Knowledge of relevant corporate governance and risk management legislation, codes and regulatory requirements that impact the Insurance Industry
* Expert k
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIyNDEwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179374&xid=1555_22410
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2y
1
LOCATION: Vaal - Hybrid SALARY AND BENEFITS: R65 000 – R75 000 p/m DESCRIPTION / SYNOPSIS: A leading multinational Agriculture Company seeks an astute Chartered Accountant to join their finance team as a Group Accountant. Reporting to the Group CFO, this role will play a critical role in the finance team. This will be a hybrid position which requires travel to the Vaal area twice per week. MINIMUM REQUIREMENTS: Qualified Chartered Accountant - CA (SA) essential 3-4 Year’s post article experience in a group Accounting or Financial role Experience in a Head Office/Shared Services environment. Strong knowledge and experience with group Consolidations, Tax and financial reporting. Experienced in BBBEE reporting Experience on MS Dynamix 365 RESPONSIBILITIES: Finance and Reporting Consolidating Group results on a monthly basis, flash results, as well as preparation of consolidated group budgets and 5-yr plans Preparation of group Consolidated Financial statements Preparing the monthly management accounts for the group Ensuring financial reporting is in line with IFRS Preparing the monthly Trading Account Reports for the group Reporting on tax related matters for the group Tax compliance for South African companies and responding to queries from SARS Complete provisional and corporate tax returns for all group companies Assist with tax audits and queries BBBEE reporting and management of Group scorecard - Quarterly BBBEE reports and Annual BBBEE scorecard Do you see yourself as the next Group Accountant CA(SA) at this leading Company? Apply Now. Don't delay. For similar vacancies and more exciting opportunities please keep visiting our website or follow us on LinkedIn. https://www.linkedin.com/company/kingsleyirons-recruitment/ www.kingsleyirons.co.za Should you meet the above minimum requirements, please submit your CV and a copy of your ID and Qualifications to Caroline kingsleyirons.co.za . Please quote the TITLE of this vacancy in the subject line of your email as a reference. Our consultants will assess your suitability for the vacancy. Should you not receive a response within 2 weeks please consider your application unsuccessful, however, we will retain your CV and details on our database in accordance with POPIA and will contact you in the near future should a suitable position become available. You have the option to “opt-out” and request us to delete your information at any time by sending a mail to admin () kingsleyirons.co.za / info () kingsleyirons.co.za . Thank you. Who is KingsleyIrons Recruitment? Trying to find a new job can be a frustrating experience. We’ll help by matching you with vacancies, preparing you for interviews, and negotiating employment contracts. We recruit skilled candidates across various industries and place both permanent and contract positions, throughout South Africa, that range from graduate to executive levels within the private, corporate and public sectors. As a specialist Recruitment Agency, we are committed to
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5mo
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