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Duties & Responsibilities1. Group Financial Reporting and Consolidation:Prepare consolidated monthly financial management reports and assist with preparing financial data for annual financial statements for the group.Review and validate financial submissions (VAT, Income Tax, EMP) from individual entities to ensure accuracy and consistency.Perform consolidation adjustments, including elimination of intercompany balances and transactions.Oversee intercompany transactions and ensuring monthly that the intercompany balances agree, investigate and clear all differences.Assist Financial Manager in daily cash flow for the group, using intercompany loans to ensure sufficient cash flow for each entity.Assist Financial Manager with group audit processes and liaise with external auditors at a consolidated level.Ensure group compliance with IFRS for SMEs and applicable reporting frameworks.2. Group Financial Governance and Controls:Develop, implement, and monitor group-wide accounting policies and internal control frameworks as designed by management.Oversee compliance of subsidiary entities with group financial governance requirements.Oversee the payment of all creditors of the group.Review monthly journals prepared by the financial department.Review and approve key reconciliations submitted by entity finance teams.Identify control weaknesses and coordinate corrective action across the group.3. Budgeting, Forecasting, and Group Analysis:Consolidate annual budgets and forecasts submitted by group entities.Prepare group-level variance analysis and performance reporting for executive review.Analyse group profitability trends, liquidity, and capital structures across entities.4.Taxation, Compliance, and Statutory Oversight:Oversee group-level tax compliance.Monitor statutory deadlines across the group and ensure compliance by all entities.Review entity-level VAT monthly submissions.Prepare income tax, and deferred tax calculations.Maintain consolidated statutory records and ensure alignment with Companies Act requirements.5. Systems, Processes, and Group Reporting Improvements:Drive standardisation of financial systems and reporting templates across the group.Participate in group-level system implementations or upgrades.Enhance reporting efficiency through automation and process optimisation.6. Stakeholder Engagement:Collaborate with Financial Department, managers, and executives to ensure strong financial performance.Assist the Financial Manager in providing group-level reporting to investors, auditors, and regulatory bod https://www.executiveplacements.com/Jobs/G/Group-Financial-Accountant-1273211-Job-Search-03-19-2026-01-00-16-AM.asp?sid=gumtree

13d

Executive Placements

Mamelodi

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Project FIT overviewFinance in Transformation aims to achieve significant efficiencies in financial reporting processes, free up the capacity of finance professionals, and enhance our ability to generate insights from data. To effectively manage the programmes scope, our client needs to bolster analysis capacity to distinct capability deliveries. Data AnalystA Data Analyst with expertise in finance as relates to capabilities for Financial Consolidation, Financial Planning, and Analytics is required. Expected deliverables:Data Source Inventory and MappingIdentify and document data sources, producing a catalogue all data sources, including databases, to make a complete data requirement set for data ingestion and modelling.Create data maps with visual representations of data flows and relationships between different data sources.Maintain a data inventory to reflect changes in data sources and structures. Data Gap AnalysisAssess data availability by evaluating existing data sources to determine if they meet the business and reporting needs.Identify data gaps by highlighting areas where data is missing or insufficient.Recommend solutions or methods to fill data gaps, such as data collection initiatives or integrating new data sources.Compile findings into a comprehensive report for stakeholders. Data Model Diagrams:Design Data Models - logical and physical data models to represent data structures and relationships.Use modelling tools like ERD (Entity-Relationship Diagrams) to visualise data models.Collaborate with business, database administrators, and developers to ensure data models align with business requirements.Maintain detailed documentation of data models for reference and future use. ETL Design Document:Design Extract, Transform, Load (ETL) processes to move data from source systems to data warehouses.Define transformation rules that specify how data should be cleaned, transformed, and loaded.Create and maintain ETL documentation, including data mappings, transformation rules, and load schedules.Define checks, validations, and reconciliations to ensure data integrity throughout the ETL process. Skills requirements:Finance Reporting Experience - Given applicability to finance transformation, the analyst should be well-versed in financial reporting. This includes understanding Management reporting, Planning and forecasting, Investor relations, and Statutory and regulatory reporting.Financial Services Industry Knowledge - Experience within the financial services sector is crucial, specifically insurance, investments, https://www.executiveplacements.com/Jobs/D/Data-Analyst-CONTRACT-1197707-Job-Search-06-26-2025-02-00-15-AM.asp?sid=gumtree

9mo

Executive Placements

Bo-Kaap

1,177m² Freehold Industrial Property for Sale in Crown

R 8,800,000

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1,177m² Full Title Industrial Property For Sale in Crown – Prime Stand-Alone OpportunityPositioned in the highly sought-after industrial hub of Crown, Johannesburg, this 1,177m² full-title, stand-alone property offers exceptional value for both investors and owner-occupiers. Ideally located with easy access to major routes including the M1, M2 and Main Reef Road, the property combines excellent functionality, solid structure, and outstanding visibility in one of Johannesburg’s most established industrial nodes.The property consists of two fully self-contained warehouses under one roof, each with its own roller shutter door and independent access, allowing for complete operational separation. This layout is ideal for businesses needing two divisions or for investors looking to generate dual rental income. The configuration also allows for easy future consolidation into a single expansive warehouse to suit an owner-occupier’s needs.Each section of the property features a welcoming reception area, well-designed offices, a boardroom overlooking the warehouse floor, and neat kitchen and ablution facilities. The space is designed to provide a professional, comfortable, and efficient working environment. The warehouse boasts excellent internal height, ideal for racking, manufacturing, or light industrial use, and is powered by 3-phase electricity, supporting a range of industrial operations.Outside, the property offers a well-sized yard area with ample space for link truck access and loading. The secure, stand-alone structure ensures privacy, operational independence, and peace of mind. This versatile design makes the property suitable for a wide range of industrial users, from logistics and engineering companies to light manufacturing and distribution operations.Priced at R8,800,000 (excluding VAT), this property represents a rare opportunity to acquire a freehold industrial building in a high-demand area where opportunities of this nature seldom come to market. Whether you’re an owner-occupier looking to expand your operations or an investor seeking a high-performing asset with strong rental potential, this Crown property ticks all the right boxes.For more information or to arrange a private viewingProperty Reference #: SP-75209Agent Details:Raymond LurieSwindon Property - Gauteng2nd Floor, Building 16, The Woodlands Office Park, 20 Woodlands Drive, Woodmead, Johannesburg, 219

2mo

Swindon Property - Gauteng

Randburg

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Key Performance Areas 1. Budgeting and ForecastingSupport the review all budget/forecast assumptions, to ensure alignment to the strategic plans of the bankBuilding financial models and providing forecasts based on various strategic operating metrics.Support the compilation of consolidated budget and forecast presentation (including commentary) for Exco and Board approval after reviews by Head of Business Performance and the CFOLoad all BU, regional, provincial/Branch budgets on SAP and ensure completeness and accuracy based on approved budgets 2. Stakeholder Management(for responsible BUs) Develop and maintain strong relationships with key stakeholders, act as a trusted advisor (influence) & strategic partner on financial matters working closely with business units to understand their financial needs and objectives.Build and develop relationships across the Finance community, with various stakeholders with the intention of developing knowledge and a collaborative approach to maximising business performance ability to influence and identify value adding insightsPartner with businesses on various financial change and reform projects to ensure success.Drive cost management initiatives and identify efficiency opportunities 3. Development and management/maintenance of a full cost recovery model and transfer pricing in the Group. Support the development, implementation and maintenance of cost recovery model for the Bank through:An in-depth understanding of the business costs and driver analysisValidation of drivers with Business with the intention of utilising inputs in the development of an activity based costing modelDevelop and monitor the Activity Based Costing ModelSupport the EXCO Cost Recovery Model approval processManage the cost recovery model, practices and processes 4. Financial reporting, high quality insights and analytics generation for respective BU Insights and analytics generationFinancial Reporting 5. Assurance of revenue and the substantiation of balance sheet items(for respective BUs) Ensure the accuracy, validity and completeness of information that is used for reporting purposes and decision making, which includes, but is not limited to:Support the consolidated revenue assurance and balance sheet substantiation process which involves:Revenue:Ensuring that the revenue that is reported by the business is reflected as is in the source systems(accuracy)Ensuring that the information in the source system is reflected holistically in the reporting pack(completeness)Balance Sheet:Ensuring that the https://www.executiveplacements.com/Jobs/B/Business-Partner-Finance-1202182-Job-Search-7-10-2025-5-45-46-PM.asp?sid=gumtree

9mo

Executive Placements

Mamelodi

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National Fleet rental and logistics company in Seeking to employ an experienced Accountant to join their branch – reporting in HO in GautengResponsibility: Requirements: • Financial accounting Degree • Preferable to have some current or past exp in Transport Logistics / Fleet/ Manufacturing • Team player • Computer Literate- especially excel • Must be a go getter and able to understand the nature of the business and communicate with all departmental heads. • Working hours 7am to 5pm GENERAL 1. Daily management of Finance staff. CASH MANAGEMENT 1. Daily FNB download and cash flow management to HO 2. Daily checking to SV of bank receipts allocation. 3. Daily review and sign off of sundry payments, including petty cash re-imbursements, sign off of eft batches to confirm accuracy. DEBTORS 1. Attend to review of credit application forms and TU report and decision on opening of new accounts. 2. Daily update on SV of customer insurance for quoting purposes 3. Review of credit limit for costing at month end. 4. Review of debtors’ age analysis and follow up on long o/s debtors with debtors’ administrator and branch manages including Operations Director 5. Regular communication with Trans Union on debtors credit reports 6. Computation of Sun City monthly invoice schedule CREDITORS 1. Review and sign off of trade creditors reconciliations 2. Review credit applications for opening of new supplier accounts 3. Preparation of monthly BEE spend submission to HO FINANCIAL MANAGEMENT 1. Preparation of monthly detailed journal entries with supporting schedules/reconciliations, etc. on all aspects of the general ledger. 2. Balancing of inter region loan accounts. 3. Review and sign off of monthly bank recon. 4. Conduct ad-hoc petty cash counts. 5. Check and sign off of all inter- company debtors confirmations and ytd revenue 6. Submission of monthly inter- group dealership recons to Adrian Berman. 7. Review of salaries input and sign off with HR 8. Account in GL for all acknowledgement of debt 9. Computation and review of sales reps commission monthly 10. Computation and recon of monthly interest calculation for Fleetmatics and Moipone 11. Analysis and submission of monthly carbon footprint 12. Conduct audit test counts and check of monthly workshop stock count 13. Co-ordinate and provide audit requirements to Group Internal audit. 14. Attend to external audit KPMG 15. Monthly reports for SCP – Debtors, leases, turnover and cost of sales 16. Monthly income statement pack and SCP Financial Pack 17. Detailed Budget and forecast preparation. 18. Preparation of regional monthly vat recon and review of consolidated vat before submission OTHER 1. Review of tender leads received from PA to the CEO and discussion with NFM and OD. 2. Assist with tenders as required. 3. Authorisation of capex on Gems. 4. Attend to all IT related matter relevant to Finance. 5. Attend to any other specific requests from NFM and OD. Please email cv to Pieter – careers@servicesolutions.co.za Consultant Name: User User

Service Solutions

Other

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Minimum Job Requirements:B.Com / Diploma in Financial Accounting.Minimum 2 years experience in a financial/accounting role.Key Performance Areas:Financial Strategy:Participate in organisational strategy management from a financial management perspective.General Financial:Provide financial analysis and support to management and all operational areas.Maintain and update accounting system (ERP: BPCS).Financial Control:Protect company assets (working capital & fixed assets).Promote good Corporate Governance.General Ledger:Prepare Provisions and Accruals.Compile Royalties schedule for month end processing.Prepare general ledger journals.Compile general ledger reconciliations.Capex, Tooling & Fixed Assets:Prepare and maintain a Capex and Tooling register tracking actual spend against approved spend, planning future profitability & cash flows of the projects.Prepare Capex requisitions with all relevant information regarding the Capex project.Maintain the BU/Plants Tooling Reports.Audits and Year-End Processes:Prepare and plan year-end Statutory Audit (external and internal).Prepare and arrange royalty audits.Costing:Calculate landed cost on all import shipments.Prepare / review DA 190 (Declaration of Imported Components and Raw Materials).Investigate Purchase Price Variances.Generate variance report of Actuals to budgeted information.Cash Management:Oversee cash management function of the plants.Monitor daily cash positions and cash flows to ensure settlement and maximise performance.Manage cash flow and working capital for the plants.Budget / Forecast:Prepare operational budget and load budget on the system.Prepare operational forecast on the system.Financial Reporting & General Ledger:Prepare financial reports and returns.Analyse and interpret finance reports and statistical data.Investigate and action financial variances (budget/forecast).Compile the weekly BU flash result and analyse variances.Consolidate and compile the BU Capex reports.Compile weekly sales reports.Compile balance sheet account reconciliation.Investigate and action balance sheet account variances.Prepare and post journal entries.Audits and Financial Period End Processes:Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts and support documentation.Prepare year-end reporting Accounting and Tax packs.Follow up and action audit finding.Cost https://www.executiveplacements.com/Jobs/E/EE-Accountant-1274791-Job-Search-03-24-2026-04-36-06-AM.asp?sid=gumtree

Executive Placements

Greyville

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The Senior Accountant plays a key role in managing client relationships, ensuring regulatory compliance, overseeing complex financial transactions, and mentoring junior staff.This position contributes significantly to the overall efficiency, performance, and development of the accounting team.Key ResponsibilitiesClient Management & ComplianceManage work and maintain professional relationships with assigned clients.Ensure clients remain compliant with all applicable regulations, including timely submissions and registrations.Provide both technical and customer support, with a focus on planning and financial optimisation.Address and resolve client service issues and complaints promptly and professionally.Tax & Business ConsultingConduct strategic tax planning and oversee final reviews of group tax submissions before submission to SARS.Provide expert advice on business structures, compliance obligations, and implementation strategies.Prepare and maintain group structure planning documents across all managed clients.Annually review legal documents such as leases, loan agreements, and wills.Support estate planning and perform reviews of client estate plans.Financial Reporting & AuditingReview working papers and financial statements for accuracy and compliance.Oversee monthly management account preparation and review for accuracy.Complete SARS income tax audits and prepare financial documentation (cash flows, budgets, management accounts) for banking purposes.Work collaboratively with internal and external audit teams to complete audit engagements.Conduct independent reviews in accordance with applicable standards.Special ProjectsLead due diligence assessments and produce restructuring reports.Manage high-level financial transactions, including mergers, acquisitions, and corporate restructures.Oversee complex accounts, including group entities, divisions, branches, and consolidated reports.Team Leadership & TrainingCoach, mentor, appraise, and support junior accounting staff.Plan, allocate, and supervise work across the team.Ensure that all qualified accountants maintain up-to-date CPD hours and remain in good standing with professional bodies.Annual Planning & BudgetingLead annual budget planning processes and review client quotes and proposals.Policy & Process DocumentationDocument and maintain up-to-date policies, workflows, and procedures within designated areas of responsibility.Key Performance Areashttps://www.executiveplacements.com/Jobs/S/Senior-Accountant-1265101-Job-Search-03-18-2026-00-00-00-AM.asp?sid=gumtree

15d

Executive Placements

Despatch

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"consolidation loans" in South Africa

consolidation loans in South Africa (62 results)

Results for consolidation loans in "consolidation loans" in South Africa in South Africa