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Our client in the import and export industry is looking for a suitably qualified Accountant to join their team in Cape Town. Responsibilities: Process supplier invoices Confirm all relevant source documents. Weekly recon of stock / freight supplier accounts for review to the CEO Compiling the creditors payment list weekly for the CFO Ensure the invoices and credit notes are aligned and captured correctly. Update the excel bank recon sheet daily (Dollar) Capture various bank statements and reconcile daily. Process bank transfers/ deals (FEC) Process foreign outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify customer costs. Verify any other costs relating to projects. Requesting and checking budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals S/sheet / working papers Summarize all relevant details on the customer control sheet. Confirm if all the details on the sheet is correct and complete it without duplications. Submit the documents to the CFO for review. Compile the VAT201 report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to date with any additional assets. Process monthly the depreciation journal to Pastel and reconcile to FAR. File assets invoices for record keeping purposes and upload it to the cloud-based system. Analyze the payroll reports. Reconcile the salary expenses and control the account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes for the finance department Posting of new appointments Liaise with the recruitment agencies regarding new posts. Be part of the interview panel for new appointments Ordering the Friday staff lunch Assisting with year-end audits and working papers Requirements: A relevant tertiary qualification would be advantageous. Minimum of 5 years working experience in a similar role. Understanding of financial software Strong interpersonal and communication skills Ability to manage and guide employees with the financial processes. An understanding of financial statistics and accounting principles An understanding of South African financial regulations, tax laws and accounting standards Have the ability to lead a team. Experience in dealing with foreign currency and exchange rates. To apply, please send your CV to hannah@personastaff.co.za Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, accor SECTOR: Finance https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004648/H&source=gumtree

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Our Client, an auditing and business advisory firm, aims to provide both corporate and individual clients with the advice, information and support they require to manage and grow their own businesses. In addition, they ensure compliance with the many laws that govern South African industry. They are recruiting for an experienced Tax Consultant to join their team Job Purpose: The successful candidate would be responsible for managing a diverse portfolio of clients (including individuals, corporate entities, and trusts). The candidate would be required to liaise directly with clients and is expected to be capable of working with limited supervision from senior management. Responsibilities: • Draft Tax Calculations and Income Tax returns Mainly for individuals and deceased estates, but at times it may be necessary to prepare tax returns for Trusts and Corporates • Preparation and submission of provisional tax calculations for individuals, companies, and trusts • Send requests to clients for information necessary for the completion of various tax returns • Check Assessments • Assistance with drafting and submission of objections where necessary (Income Tax, VAT, Employees Tax) • Assistance with drafting of responses to SARS queries and SARS Audits • Declarations of Ceasing to Be Resident • Approval of International Transfer (AIT) Applications • Dividends Tax returns • Tax Directive Applications • Account Maintenance for all tax types • Attend SARS Appointments where required • Deal with client queries and requests Skills or competencies: • Ability to work under pressure • Attention to detail • Good communication and interpersonal skills • Team player • Strong analytical skills • Strong administration skills • Strong understanding of the overall Microsoft Office package • Knowledge of Great Soft would be advantageous Qualification and Experience: • A minimum of 3 - 5 years prior experience working within a similar role • Solid knowledge of the Income Tax Act, the tax systems and practical experience in dealing with SARS is compulsory • Experience working on E-Filing is compulsory • It is essential that the candidate is able to communicate directly with clients in a professional and confident manner • Candidate should be willing to teach and share knowledge with more junior colleagues • Suitable qualifications would be favorable but are not compulsory Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202636 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 applicati...Job Reference #: 202636

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Our client, a brand development house in Cape Town, is looking for an Accounting Clerk (Debtors and Creditors Clerk) to join their team.In this role, you have the opportunity to: As part of the finance team and under the direction of the Finance Manager, support the company to meet its objectives by providing accurate, reliable, and timely financial reports.You will work with a high-performing, cross-functional team and across multiple brands. You are responsible for: Maintaining supplier and customer detail in the company’s accounting system.Daily processing of supplier invoices and monthly reconciliation of supplier accounts against supplier statements.Daily processing of customer invoices and weekly reconciliation of customer accounts against warehouse sales reports.Managing customer accounts to ensure that customers stay within their credit limits and following up on outstanding accounts.Managing finance related customer queries and liaising with the order fulfilment team to ensure the processing of credits.Processing and sending of monthly customer statements and customer invoices.Weekly reconciliation of all bank transactions and balance check against bank statement.Weekly reconciliation of credit card transactions and balance check against statement. Ensuring inclusion of all slips received and processed when reconciling the credit card.Weekly reconciliation and processing of online payments made through various payment gates, including but not limited to; Payflex, Payfast and Snapscan.Reconciling online transactions against monthly online sales report.Weekly reconciliation of the advance income account.Monthly reconciliation of the pre-payments account and requesting outstanding supplier invoices.Maintaining the asset register and monthly calculation of depreciation.Calculating and reconciling the monthly VAT201.Preparing and processing payments for the weekly pay run.Assisting order fulfilment with administrative tasks as required. You are part of: An unique combination of a critical and deadline-driven role that is part of the finance team. You will be actively encouraged to assist in making improvements, establish and maintain the best-in-class service, and have a direct impact on the companys success.To succeed in this role, you should have the following skills and experience: Matric / Grade 12 Certificate.Accounting Diploma, and one to two years relevant experience in the accounting industry, is preferable.Ability to maintain confidentiality and exercise extreme discretion.Excellent time management and organisational skills with the ability to multitask, work in a fast-paced environment, and meet deadlines.Good administrative, analytical, and problem-solving skills.Strong attention to detail.Excellent written and oral communication skills with strong customer service skills.Pr https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY1MTk4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1158023&xid=1109_65198

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Your responsibilities will include:Develop, adapt and implement new processes and procedures as well as the maintenance thereof, to integrate the marketplace business unit into new/existing ERP system.Work closely with Product and Development teams to align business requirementsOwnership of the finance project and ensuring predefined outcomes are metOwn the daily transactional processing of all transactions, end to endImplement, controls and measurements to mitigate financial risk within a hyper-growth environmentContinuous implementation of automated processes to scale with business needsWork closing with internal and external stakeholders, to align on single processes and procedures relating to the business unitManaging the efficiency and effectiveness of the financial aspects of the seller onboarding and maintenance process, including continuing development of the process at scaleFull ownership of the payment cycle to ensure complete and accurate payments processing of Marketplace sellersResolving non-routine seller queriesPreparation and reporting of business unit KPIQuality review of monthly seller reconciliations, including management and control agingMonth-end procedures and reporting (income statement + balance sheet + operational reporting)Additional ad hoc duties, as required within the businessWork with operations- and compliance departments to manage finance-related risk.Work closely with internal business stakeholders, including Retail, Marketplace, Supply Chain, Logistics and EngineeringAd-hoc requests from CFO and Finance ManagersAttributes required:Excellent communication skills, interpersonal skillsStrong decision-making and problem-solving skillsAble to work in a fast-paced environment under pressureHigh volume environment with system driven approachAble to evaluate high-risk decisionsContinuous improvement- and scaling mindsetAccuracy and attention to detailDeadline drivenQualifications:Relevant B.com degree- Honours would be advantageousSAICA / SAIPA articles3 – 5 Years relevant experience in a similar finance roleProven experience in implementing systems/processes to mitigate financial riskHigh proficiency in advanced ExcelExperience in Retail / FMCG / Marketplaces advantageousMySQL/Looker/Qliksense experience advantageousCompany DescriptionWe are currently recruiting for a Marketplace Financial Accountant for a company based in the CBD Foreshore area. The ideal candidate must have completed their SAICA / SAIPA articles and a minimum of 3 Years relevant experience in a similar finance role with proven experience in implementing systems/processes to mitigate financial risk https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ1ODk5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1169327&xid=1266_45899

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Senior Bookkeeper Our client, an established giant in Engineering and Construction, requires a Senior Bookkeeper with 5-7 years plus experience as a Senior Bookkeeper to join their group. Salary negotiable: depending on experience. Min Requirements Matric and financial certificates or degree advantageous 5 ++ years plus Senior Bookkeeping experience Experience in Financial Reporting Experience VAT act for Debtors. Experience with 0% exempts Invoices. Payroll experience needed. Standard Bank Business Online advantageous OneDrive and Teams experience advantageous. Experience in MS Office, MS Outlook, OneDrive/Teams, Advanced Excel, VIP Payroll, XERO, Dext & Sage Evolution Must be able to work under pressure and handle the high volumes. Information Gathering and Management Excellent in system software Precision and Accuracy Responsibilities Full Senior Bookkeeping to Balance Sheet & General ledger Management Cash Management – Cashbook capturing bank and credit card statements and reconciling cash books monthly. Bank Reconciliation Maintaining Fixed Asset Register in Excel, including recording Assets and Depreciation Performing General Ledger and Balance sheet Reconciliations Maintaining and reconciling general ledger accounts, ensuring accurate recording of financial transactions, and resolving discrepancies Month-end recons and reconciling to General Ledger and maintaining supporting schedules. Full balance sheet recons of control accounts and accrual schedules Financial Reporting & Budgeting and Forecasting - Assisting in the development of budgets and forecasts and monitoring actual performance against budgeted targets and providing variance analysis. Accounts payable and receivable - Full function Accounts Payable & Accounts Receivable (Tourism Act and foreign currency) Managing & Recording Customer & Supplier Pre-Payments Processing Invoices for suppliers and customers Researching Invoice Discrepancies and invoice problems Multi-currency debtors (USD and ZAR) Audit support - Assisting with internal and external audits. Ensure all forex payments are followed up with the correct documents to the bank for processing and posting currency variances in the books. Tax compliance - Preparing and submitting VAT returns, EMP201, EMP 501 and other statutory returns. Vat audits and Monthly PAYE, SDL, UIF for payroll (small payroll) Assist with payroll when needed. Good communication and interpersonal skills capable of maintaining strong relationships. Strong organizational and multi-tasking skills. Excellent analytical and problem-solving abilities. Intermediate to advanced Excel skills Accurate and fast data entry skills Excellent attention to detail Closing date for applications: 27 May 2024 at 16:00. Forward updated Resume to radrefrig15@gmail.com If you do not get any feedback within 2 weeks after closing date, consider application to be unsuccessful.

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Description Financial management and integration with teams from an international point of view. Exposure to UK compliance and/or UK finance experience would be required. Duties and Roles Financial Planning and Analysis: The FD is responsible for developing and implementing financial plans, budgets, and forecasts to guide the companys operations. This includes analyzing financial data, identifying trends, and providing insights to the CEO/COO and other executives.Financial Reporting: The FD is responsible for ensuring the accuracy and integrity of the companys financial statements and reports. This includes overseeing the accounting and financial reporting functions, ensuring compliance with relevant accounting standards, and communicating financial information to stakeholders.Cash Management: The FD is responsible for managing the companys cash flow and ensuring that it has sufficient funds to meet its operational and strategic objectives. This includes managing banking relationships, overseeing credit and collections, and managing investments.Risk Management: The FD is responsible for identifying and managing financial risks facing the company. This includes developing and implementing risk management strategies, such as hedging and insurance, and ensuring compliance with relevant regulations and standards.Strategic Planning: The FD plays a key role in developing the companys overall strategy. This includes providing financial insights and analysis to support strategic decision-making, identifying growth opportunities, and evaluating potential mergers and acquisitions.Investor Relations: The FD is responsible for communicating the companys financial performance and strategy to investors. This includes preparing and presenting financial reports and presentations, and participating in investor meetings and conferences.Team Leadership: The FD is responsible for leading the finance team and ensuring that it has the resources and capabilities to support the companys objectives. This includes recruiting, training, and developing finance staff, and promoting a culture of accountability, innovation, and continuous improvement Requirements and skills Proven experience as director of finance or similar roleIn-depth knowledge of corporate finance and accounting principles, laws and best practicesSolid knowledge of financial analysis and forecastingProficient in the use of MS Office and financial management software (Xero)An analytical mind with a strategic abilityExcellent organizational and leadership skillsOutstanding communication and interpersonal abilitiesBComm/BAcc in accounting, finance or relevant field; CA (or equiva... https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xMjMyNDQzOTY2P3NvdXJjZT1ndW10cmVl&jid=1529332&xid=1232443966

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"accounting and finance jobs" in Cape Town

accounting and finance jobs in Cape Town (247 results)

Results for accounting and finance jobs in All Categories in Cape Town