Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for account manager in General Worker Jobs in Other
1
SavedSave
Opportunity for a Settlement Officer to join a highly rated Stockbroking team .
In the role as a Settlement Officer you will be responsible for managing the settlement of all Equity, Derivative and Bond Trades in terms of the JSE Rules, and to support the Operations Team with other duties.
•Manage the settlement obligations of all Equity, Derivative and Bond Trades in terms of the relevant exchange Rules and Directives
•Ensure appropriate procedures are implemented and necessary action is taken to facilitate settlement of all transactions in accordance with the relevant exchange Rules and Directives
•Advise the relevant exchange of any issue that may potentially impact on settlement of a transaction
•Co-operate with the Settlement Authority of the relevant exchange to ensure the efficient and timeous settlement of all transactions
•Deal with and follow up with the relevant stakeholders, including Banks, Clients, and Custodians to ensure transactions are committed to within the specified timelines
•Effectively resolve queries as they arise
•Notification of problem transactions needs to be done immediately to affected members and clients.
•Constant monitoring and communication of trade statuses to clients, banks and the relevant exchange where required
•Liaise with bank to ensure payment limits are appropriate
•Liaise with bank to temporarily lift intra-day limits (Lift Fating Process)
•Reconcile Net Settlements schedules to Bank Statements, and BDA
•Review Client Brokerage Figures for reasonability and update Database with Figures
•Follow exchange instructions regarding failed trades if required
•Monitor trade exclusions as required to ensure correctly dealt with
•Data Capture and Enquiries on the JSE’s Broker Dealer Accounting System (BDA)
•Ad-Hoc requests as and when required
•Assist with the processing and settlement of local and international trades for the Equity and Equity Derivatives Market when required
•Taking note of relevant Exchange Communications and participate in User Acceptance Testing (UAT) Testing as required
•Compiling of incident reports analysing the root cause of any possible breaches and recommend preventative measures
•Be cognizant of the relevant Compliance requirements
•Support the Compliance Officer to ensure Compliance with applicable legislation including Exchange Rules and Directives, taxation, etc.
REQUIRED EXPERIENCE
Minimum 5 years related experience a stockbroking environment with exposure to investment/financial markets
•A solid understanding of financial instruments, including Fixed Income and Derivative Instruments
•Knowledge and experience on local and international settlements.
•Able to work on various IT systems (advanced Excel, Accounting & Exchange Systems, including Nutron, MecrasBDA and Swordfish)
REQUIRED QUALIFICATIONS
BCom, B.Compt, BSC or equivalent is essential along with JSE Exams as listed below:
JSE AND RPE Exams
* Introdu
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0OTE1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186008&xid=1555_24915
2y
1
SavedSave
Opportunity for a Settlement Officer to join a highly rated Stockbroking team .
In the role as a Settlement Officer you will be responsible for managing the settlement of all Equity, Derivative and Bond Trades in terms of the JSE Rules, and to support the Operations Team with other duties.
•Manage the settlement obligations of all Equity, Derivative and Bond Trades in terms of the relevant exchange Rules and Directives
•Ensure appropriate procedures are implemented and necessary action is taken to facilitate settlement of all transactions in accordance with the relevant exchange Rules and Directives
•Advise the relevant exchange of any issue that may potentially impact on settlement of a transaction
•Co-operate with the Settlement Authority of the relevant exchange to ensure the efficient and timeous settlement of all transactions
•Deal with and follow up with the relevant stakeholders, including Banks, Clients, and Custodians to ensure transactions are committed to within the specified timelines
•Effectively resolve queries as they arise
•Notification of problem transactions needs to be done immediately to affected members and clients.
•Constant monitoring and communication of trade statuses to clients, banks and the relevant exchange where required
•Liaise with bank to ensure payment limits are appropriate
•Liaise with bank to temporarily lift intra-day limits (Lift Fating Process)
•Reconcile Net Settlements schedules to Bank Statements, and BDA
•Review Client Brokerage Figures for reasonability and update Database with Figures
•Follow exchange instructions regarding failed trades if required
•Monitor trade exclusions as required to ensure correctly dealt with
•Data Capture and Enquiries on the JSE’s Broker Dealer Accounting System (BDA)
•Ad-Hoc requests as and when required
•Assist with the processing and settlement of local and international trades for the Equity and Equity Derivatives Market when required
•Taking note of relevant Exchange Communications and participate in User Acceptance Testing (UAT) Testing as required
•Compiling of incident reports analysing the root cause of any possible breaches and recommend preventative measures
•Be cognizant of the relevant Compliance requirements
•Support the Compliance Officer to ensure Compliance with applicable legislation including Exchange Rules and Directives, taxation, etc.
REQUIRED EXPERIENCE
Minimum 5 years related experience a stockbroking environment with exposure to investment/financial markets
•A solid understanding of financial instruments, including Fixed Income and Derivative Instruments
•Knowledge and experience on local and international settlements.
•Able to work on various IT systems (advanced Excel, Accounting & Exchange Systems, including Nutron, MecrasBDA and Swordfish)
REQUIRED QUALIFICATIONS
BCom, B.Compt, BSC or equivalent is essential along with JSE Exams as listed below:
JSE AND RPE Exams
* Introdu
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzczNDRfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1136580&xid=1555_7344
2y
Ads in other locations
1
A leading Asset Manager in Cape Town is wanting to engage with a Senior Marketing Manager. The successful candidate will be a member of Asset Management Executive Committee providing - input into overall business strategy and operational priorities
Overall accountability for Asset Management messaging including but not limited to:
• Producing monthly and quarterly client comms, planning and scheduling of authors and topics
• Operational comms (pricing, product, service, admin, awards and internal) and internal staff newsletter • Liaison with investment team on investment commentary and articles
• Project management of videos and communications projects to deliver on deadline
• Messaging for events
• Input into institutional value proposition
• Pitch packs, due diligences, presentations and sales aids
• Public relations support for Asset Management division
• Maintenance of Asset Management website content
• Approval of Asset Management advertising creative and media schedule
• Strategy and messaging input to group projects- examples could include forms review, fund fact sheets review, digital content and webinars
• Quality control of deliverables including annual report
• Monthly fund fact sheets/MDDs, forms and communications
• Group public relations and journalist liaison
• Wealth and Wealth adviser related projects
• Group communications support to e.g. HR, Transformation Forum, General policies, regulatory submissions, crisis comms, etc
Minimum requirements:
Degree: Relevant degree/diploma
Financial services industry experience 7-10 years
Computer skills (MS Office)
Should you not have had a response within 7 days, please consider your application as unsuccessful
Minimum requirements:
Degree: Relevant degree/diploma
Financial services industry experience 7-10 years
Computer skills (MS Office)
Should you not have had a response within 7 days, please consider your application as unsuccessful
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU1NDQ5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1243127&xid=1555_55449
2y
1
A leading Asset Manager in Cape Town is wanting to engage with a Senior Marketing Manager. The successful candidate will be a member of Asset Management Executive Committee providing - input into overall business strategy and operational priorities
Overall accountability for Asset Management messaging including but not limited to:
• Producing monthly and quarterly client comms, planning and scheduling of authors and topics
• Operational comms (pricing, product, service, admin, awards and internal) and internal staff newsletter • Liaison with investment team on investment commentary and articles
• Project management of videos and communications projects to deliver on deadline
• Messaging for events
• Input into institutional value proposition
• Pitch packs, due diligences, presentations and sales aids
• Public relations support for Asset Management division
• Maintenance of Asset Management website content
• Approval of Asset Management advertising creative and media schedule
• Strategy and messaging input to group projects- examples could include forms review, fund fact sheets review, digital content and webinars
• Quality control of deliverables including annual report
• Monthly fund fact sheets/MDDs, forms and communications
• Group public relations and journalist liaison
• Wealth and Wealth adviser related projects
• Group communications support to e.g. HR, Transformation Forum, General policies, regulatory submissions, crisis comms, etc
Minimum requirements:
Degree: Relevant degree/diploma
Financial services industry experience 7-10 years
Computer skills (MS Office)
Should you not have had a response within 7 days, please consider your application as unsuccessful
Minimum requirements:
Degree: Relevant degree/diploma
Financial services industry experience 7-10 years
Computer skills (MS Office)
Should you not have had a response within 7 days, please consider your application as unsuccessful
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU1NDM3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1243121&xid=1555_55437
2y
1
SavedSave
Design, develop and administer, certify and evaluate tests of all change to the application in readiness for a release to production.
Troubleshooting and resolution of test environment support calls; and acquirer and client testing/certification.
Key Roles and Accountabilities
* Extract test requirements from business requirements
* Design, create and maintain test cases
* Create and maintain test plans
* Estimate effort for testing
* Execute test cases, and automate where appropriate
* Develop and extend testing frameworks
* Collaborate with developers in identifying, verifying, logging and tracking defects
* Liaise with customers to verify reported defects and request more information as needed
Core Competencies
* Be a team player
* Have a key eye for detail and able to interpret impacts of impediments
* Have a keen eye for improvements that can be made to testing process(es)
* Ability to work under pressure and tight deadlines
* Ability to interact collaboratively with technical, administrative and management staff internally and externally
Qualifications and Experience
* 5+ years’ experience in software testing
* ITSQB qualification – *preferred *
* Experience using API testing tools – *Postman preferred*
* Experience using automated testing tools –*Newman preferred*
* Experience using testing tools – *Protractor preferred *
* Experience with testing frameworks and working within an Agile framework
* Experience in Financial Services industry would be beneficial
* Solid SQL skills
* Good experience in test automation
Salary is market related
Qualifications and Experience
* 5+ years’ experience in software testing
* ITSQB qualification – *preferred *
* Experience using API testing tools – *Postman preferred*
* Experience using automated testing tools –*Newman preferred*
* Experience using testing tools – *Protractor preferred *
* Experience with testing frameworks and working within an Agile framework
* Experience in Financial Services industry would be beneficial
* Solid SQL skills
* Good experience in test automation
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUyOTM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1240869&xid=1555_52936
2y
1
SavedSave
My client based in Tokai is seeking a Tax Accountant to join their small team. Established 20 years ago, my client offers outsourced Accounting, Financial Management, Bookkeeping, Taxation and Advisory solutions for small the medium enterprises.Responsibilities:Monthly/ annual accounts processing on Xero (limited Pastel usage) Preparing advanced tax computations for companies and completing the company tax returns Preparing financial statements and tax returns for trusts. Preparing and overseeing advanced tax returns for individual clients. Preparation of final trial balance and effecting year-end adjustments. Review of general ledger and trial balance for completeness and accuracy, final adjustments for financial statement compilations. Assisting with projects. Assisting with reviews and audits of clients. Valued added client liaison with responsibility for their portfolios Planning and execution of work for the year to meet deadlines comfortably. Working closely with all role-players in the firm. Client meetings and actioning desired outcomes Requirements: Newly qualified - SAIPA/ SAIT/ ACCA/ CIMA/ SAIBACaseware experienceClient and solution focused.Strong Pastel and/ or Xero experience in a professional accounting environment.Strong Excel and Word skills.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzkwNzE5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1226558&xid=1109_90719
2y
1
SavedSave
Accounts Clerk (JB1461)Mowbray, Cape TownR7500 - R8000 per monthThe Cashbook Clerk is to ensure the correct allocation of receipts and payments as per bank statement and to ensure that monthly recons of all bank accounts are completed timeously and accurately. Assist with other adhoc tasks as required by management.Educational Requirements: Grade 121st Level ICB/B. Com or Introductory Accounting Certificate/Diploma1-2 years relevant experience in financeMS OfficeAccpacAbility to deal with large volume of transactionsMain Purposes: Uploading and posting of cashbook and ensure that all bank accounts are reconciled accurately and timeouslyDownloading bank statements, capturing transactions for all bank accounts into cashbook dailyEnsure correct allocation of payments and funds transferredQueries with bank on unknown receipts and paymentsPerform monthly bank reconciliations for all bank accountsUpdate expense schedule monthlyCompile monthly balance sheet recon fileAssist finance teamGeneral administrationAdhoc tasks as required by management
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY5NTc3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1175799&xid=1109_69577
2y
1
SavedSave
Contract Credit Controller (3 months) Purpose of role This role is to ensure that ledgers are accurately maintained within the Accounts Receivable module of the accounting system, and receipts and refunds are posted timeously Key Responsibilities Credit Control To analyse and reconcile customer accountsTo print regular aged debtor reports for credit control purposesTo send copies of any requested transactions and update system notes accordinglyTo provide specific and ad-hoc reporting, weekly and monthlyTo ensure all debtor accounts are clean and up to date (i.e. credit notes and cash receipts allocated, underpayments and currency variances researched and dealt with appropriately)Deal with any requests from colleagues for information regarding debtor accounts/transactions through finance helpdeskCapture receipts from bank statements into the debtors ledger, and allocate to invoicesMiscellaneous To work effectively within the client by providing support, where required, to all members of the organisationTo provide suggestions for increased efficiency within the department and/or organisationTo use company assets with appropriate diligence and careTo assist in the development and training of colleaguesTo take on any other duties that may reasonably be asked of you Essential Key Skills A strong customer focus with an ability to manage multiple deadlines is essentialYou should be able to communicate clearly with customers and colleagues verbally and in writingIt is important you can build relationships with a variety of people at different levelsMinimum five years’ experience in credit control Company based in Observatory Hours: 09h00 - 18h00
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc3Njg2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1199785&xid=1109_77686
2y
1
SavedSave
REQUIREMENTS Matric plus relevant qualificationMinimum of 3-5 years bookkeeping and accounting experience Sage experience advantageousExposure to working with foreign currencies would be advantageous DUTIES Manage full financial function of 4 holding entitiesExternal audit of these 4 holding entitiesAccounts Receivable and Accounts PayableInvoice/Receipt entry onto sage, payment of Invoices, raising and issuing Invoices, issuing of AR statements to regional officesSet up new account and new cost codes in Sage X3, raising Purchase Order and Delivery Notes, recharges to regional offices, credit notes, statement reconsWeekly/monthly Petty cash reconciliation, posting journal entries to SageRebates and listing fees ensuring all product data is up to date, raising and distribution of rebate and listings invoices to regional offices, ensuring prompt payment and posting Foreign currency - restating foreign balances at month end spot ratesPrepare and submit monthly VAT returnMaintenance of fixed asset registerMaintenance of lease registerReconciliation of bank accounts, cash book, credit card receipts and statement reconciliation, processing and payment of staff expenses, VAT receipt submission, posting payments and expenses to Sage, account balances are to be reconciled in SagePrepare monthly reconciliations of balance sheet accounts including intercompany reconciliationsLoad annual budget into SagePrepare monthly set of management accounts (vs budget) with commentaryMonitor monthly expenditure to ensure it remains within budgetMonitor balances across bank accountsMonitor appropriate internal controlsPrepare payment listing, load & release payments, verify new banking details, maintain banking records and signatory updates etcProvide all necessary information for cashflow forecastingProvide necessary schedules and information to tax consultantsProvide input and schedules required by external auditorsMonitoring, follow up and resolution of audit issuesAssist with drafting full IFRS sets of AFS using CasewareAssist the Group CFO/Group FM with detailed analytical work and special investigations when or as neededComplete and submit any government surveysAny adhoc tasks and duties when or as the need arisesSalary: negotiable dependent on experienceJoin us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzUwODYxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185047&xid=1108_50861
2y
1
SavedSave
*Reference: CPT001966-Del-1*
Are you a focused Senior Financial Accountant who has been exposed to working with foreign currencies?
Excellent opportunity to grow your career and join a multi-national organisation managing the accounting entities and interacting with all subsidiaries across the group.
*REQUIREMENTS*
* Matric plus relevant qualification
* Minimum of 5 years bookkeeping and accounting experience on a senior level
* Sage experience advantageous
* Exposure to working with foreign currencies would be advantageous
*DUTIES*
* Manage full financial function of 4 holding entities
* External audit of these 4 holding entities
* Accounts Receivable and Accounts Payable
* Invoice/Receipt entry onto sage, payment of Invoices, raising and issuing Invoices, issuing of AR statements to regional offices
* Set up new account and new cost codes in Sage X3, raising Purchase Order and Delivery Notes, recharges to regional offices, credit notes, statement recons
* Weekly/monthly Petty cash reconciliation, posting journal entries to Sage
* Rebates and listing fees ensuring all product data is up to date, raising and distribution of rebate and listings invoices to regional offices, ensuring prompt payment and posting Foreign currency - restating foreign balances at month end spot rates
* Prepare and submit monthly VAT return
* Maintenance of fixed asset register
* Maintenance of lease register
* Reconciliation of bank accounts, cash book, credit card receipts and statement reconciliation, processing and payment of staff expenses, VAT receipt submission, posting payments and expenses to Sage, account balances are to be reconciled in Sage
* Prepare monthly reconciliations of balance sheet accounts including intercompany reconciliations
* Load annual budget into Sage
* Prepare monthly set of management accounts (vs budget) with commentary
* Monitor monthly expenditure to ensure it remains within budget
* Monitor balances across bank accounts
* Monitor appropriate internal controls
* Prepare payment listing, load & release payments, verify new banking details, maintain banking records and signatory updates etc
* Provide all necessary information for cashflow forecasting
* Provide necessary schedules and information to tax consultants
* Provide input and schedules required by external auditors
* Monitoring, follow up and resolution of audit issues
* Assist with drafting full IFRS sets of AFS using Caseware
* Assist the Group CFO/Group FM with detailed analytical work and special investigations when or as needed
* Complete and submit any government surveys
* Any adhoc tasks and duties when or as the need arises
Salary: R33 - R35 CTC including benefits, negotiable dependent on experience
Join us on* SOCIAL MEDIA *or visit our* WEBSITE *for more information. See links below.
* *
(Follow us on Facebook)(https://www.facebook.com/TimePersonnelRecruitmentAgency)
* *
(Follow us on LinkedIn)(https://www.linkedin.com/compan
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIyNDIwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179381&xid=1555_22420
2y
1
Customer Support Assistant: Buildsmart | CCS | Building Construction Software Support Southern Suburbs, Western Cape R9 000 R13 000 Per Month Negotiable Established and reputable Information Technology Provider to the Construction arena is offering this lucrative career opportunity to form part of their dynamic team of professionals and further develop their career.Key Duties and Responsibilities Telephonic support on Buildsmart Software with clear and confident instructions given to client with any unanswered queries escalated to managementAssess clients query whether its software or user related and communicating effectively to line managementTraining on Buildsmart Software Logging of queries and correspondence.Billing of work done and travel timeUpdates and ImprovementsBy keeping up to date with training, advise the clients of any changes or improvements in the software development, having a clear understanding of the new features on offer in the softwareQualification, Skills & Experience Required Secondary qualification, Accounting as a subject would be advantageous 1-2 Years software knowledge gained ideally within Buildsmart | CCS | SAGE or related (Software Training will be provided) Working experience gained within Accounts, Procurement, Payroll, Sub-Contractor; Stock and Material Management would be an advantage!Basic working knowledge of accounting is required Ability to facilitate training to users, paying strong attention to detailOwn vehicle and valid drivers licenseStable track record essential!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY3OTk3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1168071&xid=1109_67997
2y
1
SavedSave
JOB PURPOSE
The main purpose for the job is to
* Design, develop and administer, certify and evaluate tests of all change to the application in readiness for a release to production.
* Troubleshooting and resolution of test environment support calls; and acquirer and client testing/certification.
KEY JOB FUNCTIONS
KEY ROLES AND ACCOUNTABILITIES
* Extract test requirements from business requirements
* Design, create and maintain test cases
* Create and maintain test plans
* Estimate effort for testing
* Execute test cases, and automate where appropriate
* Develop and extend testing frameworks
* Collaborate with developers in identifying, verifying, logging and tracking defects
* Liaise with customers to verify reported defects and request more information as needed
CORE COMPETENCIES
* Be a team player
* Have a key eye for detail and able to interpret impacts of impediments
* Have a keen eye for improvements that can be made to testing process(es)
* Ability to work under pressure and tight deadlines
* Ability to interact collaboratively with technical, administrative and management staff internally and externally
QUALIFICATIONS AND EXPERIENCE
* 5+ years experience in software testing
* ITSQB qualification - preferred
* Experience using API testing tools - Postman preferred
* Experience using automated testing tools -Newman preferred
* Experience using testing tools - Protractor preferred
* Experience with testing frameworks and working within an Agile framework
* Experience in Financial Services industry would be beneficial
* Solid SQL skills
* Good experience in test automation
*Desired Skills: *
* Functional Tester
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU0XzgzNzZfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1175324&xid=1554_8376
2y
1
SavedSave
*Reference: CPT001983-Del-1*
Do you have your degree with aproximately three to five years accounting experience and are ready to join our International Client for this exciting opportunity?
This opportunity will involve management of our clients accounting entities and interacting with all subsidiaries across the group internationally. Exposure to working with foreign currencies highly advantageous!
*REQUIREMENTS*
* Matric plus relevant qualification
* Minimum of 3-5 years bookkeeping and accounting experience
* Sage experience advantageous
* Exposure to working with foreign currencies would be advantageous
*DUTIES*
* Manage full financial function of 4 holding entities
* External audit of these 4 holding entities
* Accounts Receivable and Accounts Payable
* Invoice/Receipt entry onto sage, payment of Invoices, raising and issuing Invoices, issuing of AR statements to regional offices
* Set up new account and new cost codes in Sage X3, raising Purchase Order and Delivery Notes, recharges to regional offices, credit notes, statement recons
* Weekly/monthly Petty cash reconciliation, posting journal entries to Sage
* Rebates and listing fees ensuring all product data is up to date, raising and distribution of rebate and listings invoices to regional offices, ensuring prompt payment and posting Foreign currency - restating foreign balances at month end spot rates
* Prepare and submit monthly VAT return
* Maintenance of fixed asset register
* Maintenance of lease register
* Reconciliation of bank accounts, cash book, credit card receipts and statement reconciliation, processing and payment of staff expenses, VAT receipt submission, posting payments and expenses to Sage, account balances are to be reconciled in Sage
* Prepare monthly reconciliations of balance sheet accounts including intercompany reconciliations
* Load annual budget into Sage
* Prepare monthly set of management accounts (vs budget) with commentary
* Monitor monthly expenditure to ensure it remains within budget
* Monitor balances across bank accounts
* Monitor appropriate internal controls
* Prepare payment listing, load & release payments, verify new banking details, maintain banking records and signatory updates etc
* Provide all necessary information for cashflow forecasting
* Provide necessary schedules and information to tax consultants
* Provide input and schedules required by external auditors
* Monitoring, follow up and resolution of audit issues
* Assist with drafting full IFRS sets of AFS using Caseware
* Assist the Group CFO/Group FM with detailed analytical work and special investigations when or as needed
* Complete and submit any government surveys
* Any adhoc tasks and duties when or as the need arises
Salary: negotiable dependent on experience
Join us on* SOCIAL MEDIA *or visit our* WEBSITE *for more information. See links below.
* *
(Follow us on Facebook)(https://www.facebook.com/TimePersonnelRecruitmentAgency)
* *
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0ODAyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1185953&xid=1555_24802
2y
1
SavedSave
Accounts Clerk (JB1461)Mowbray, Cape TownR7500 - R8000 per monthThe Cashbook Clerk is to ensure the correct allocation of receipts and payments as per bank statement and to ensure that monthly recons of all bank accounts are completed timeously and accurately. Assist with other adhoc tasks as required by management.Educational Requirements: Grade 121st Level ICB/B. Com or Introductory Accounting Certificate/Diploma1-2 years relevant experience in financeMS OfficeAccpacAbility to deal with large volume of transactionsMain Purposes: Uploading and posting of cashbook and ensure that all bank accounts are reconciled accurately and timeouslyDownloading bank statements, capturing transactions for all bank accounts into cashbook dailyEnsure correct allocation of payments and funds transferredQueries with bank on unknown receipts and paymentsPerform monthly bank reconciliations for all bank accountsUpdate expense schedule monthlyCompile monthly balance sheet recon fileAssist finance teamGeneral administrationAdhoc tasks as required by management
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY5NTgzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1175808&xid=1109_69583
2y
1
SavedSave
Our client is looking for a Corporate Finance Manager to join their dynamic, growing team. The purpose of the position is to manage the central Finance function and to provide financial management, financial control and intelligence. The role is proactive with a key requirement of identifying areas of improvement and profit optimisation.
Responsibilities include:
* Full financial reporting, budgeting, forecasting and financial support
* Delivering presentations for all key internal management meetings
* Reconciling balance sheet accounts, accruals, prepayments and collection of debtors
* Prescribing best practice accounting policies and operational accounting implementation to ensure the adequacy and compliance of IFRS and relevant legislation
* Managing the budget and forecast process
* Interrogating budgets and forecast against actuals to identify and implement cost saving opportunities
* Reviewing internal and external audit findings, and managing resolution and closure of findings
* Acting as a Risk Officer for the relevant areas
* Timeously approving supplier invoices for payment and releasing POs
* Reviewing and approving travel and accommodation
* Developing financial models and validating the accuracy and reasonability of business cases for new services and products or joint ventures prior to the submission to the Group Capital Committee
* Managing the implementation and financial aspects of reporting projects (systems and processes)
* Reviewing and signing off the commercial terms of new supplier contracts and supplier take-on forms
* Continuous improvement and enhancement of financial information, with increased automation and efficiency to eliminate manual interventions
* Reviewing, assessing, streamlining and improving existing processes to ensure on time delivery
* Responsible for maintenance of profit centre (PC), GL accounts and BPC master data dimensions for relevant areas to ensure that it is in line with reporting needs
* Ad-hoc support and financial analysis, special projects, and other similar or related duties
* Managing team KPIs to deliver goals and to ensure career development, engagement and succession
Requirements:
* Chartered Accountant with a minimum of 3 years post qualification experience
* Previous experience in managing a team / process / project
* Knowledge of SAP FI, BPC and BI advantageous
* Microsoft Excel intermediate
* PowerPoint intermediate
* Strong leadership and interpersonal skills - must have the ability to manage and influence teams
* Highly motivated, results orientated and self-directed individual
* Effective and decisive decision-making skills
* Excellent written and oral communication skills
* Ability to present ideas in a business-friendly, concise and easily comprehensible manner
* Proven analytical, evaluative, and problem-solving abilities
* Ability to effectively prioritise and execute tasks in a high-pressure environment
*Desired Skills: *
* Reporting
* Budgeting
* Forecastin
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU0XzEwNTkyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1189867&xid=1554_10592
2y
1
Our client a creator and provider of South Africa’s leading Business Phones and Contact Center Systems is urgently looking for a dynamic Sales Executive to join their team.
*Experience in selling products or services such as Hosted PBX, VoIP products or Cloud Solutions is essential*
Reporting to the National Sales Manager, the Sales Executive will be responsible for
* Generating new leads on a daily basis, including cold calling
* Meeting and managing sales targets
* Identifying new business opportunities
* Attending meetings with businesses and clients via virtual meeting rooms and
* face-to-face
* Account management
* Grade 12
* Sales / Marketing qualification / diploma / degree would be an advantage
* Own vehicle, cell phone, and valid driver’s license
* 2 to 4 years’ experience selling the following products or services:
? Hosted PBX
? VoIP products
? Cloud solutions
? Call center solutions
* A passion for technology and all things cloud
* Previous experience selling fibre would be an advantage
* Knowing how to upsell connectivity would be an advantage
* Excellent negotiation and closing skills are essential
*Package*
* Industry related basic
* Commission structure
* Cell phone allowance
* Grade 12
* Sales / Marketing qualification / diploma / degree would be an advantage
* Own vehicle, cell phone, and valid driver’s license
* 2 to 4 years’ experience selling the following products or services:
? Hosted PBX
? VoIP products
? Cloud solutions
? Call center solutions
* A passion for technology and all things cloud
* Previous experience selling fibre would be an advantage
* Knowing how to upsell connectivity would be an advantage
* Excellent negotiation and closing skills are essential
*Package*
* Industry related basic
* Commission structure
* Cell phone allowance
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3MTc5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193623&xid=1555_27179
2y
1
SavedSave
Purpose of Job/Role: The Senior BI Product Owner role is responsible for defining, prioritising, and enabling delivery of reporting and analytics products for business stakeholders and 3rd parties. This role is somewhat of a hybrid between a traditional product owner and an agile project delivery manager, within the context of Business Intelligence and Analytics.Core Responsibilities and Requirements:? Working with business stakeholders, BI teams, and 3rd parties (delivery partners, end users, etc), to define and implement strategic roadmaps for the delivery of reporting and data analytics products.? Working with Subject Matter Experts (from both business and BI), as well as end users to define how the identified reporting and data analytics products are used to answer high value business questions and to realise new commercial opportunities that are beneficial to both PnP and its partners.? Documenting user stories, business requirements, and functional specifications for system developments and work with developers and data engineers on requirements for the relevant data products.? Working with business stakeholders and end users to define and prioritise user stories for implementation.? Ensuring that BI solution architecture is documented, including technical designs and diagrams for the relevant data products.? Ensuring that support handover documentation is developed and provided to the BI Support and DevOps teams for the relevant data products.? Ensuring that appropriate quality assurance processes are implemented and adhered to and that the throughout the delivery and support cycles for the relevant data products.? Co-ordinating inputs from the architectural-, and solution delivery functions to enable and support effort estimates and detailed, achievable delivery plans within an Agile delivery framework.? Co-ordinating all teams involved in development, integration, testing, deployment and training to enable and support delivery within the Agile delivery framework.? Co-ordinating appropriate change control processes to enable and support the required level of governance throughout the delivery and support cycles for the relevant data products.? Where needed, escalating issues and blockers timeously to the BI Capability Leads or the BI Support Team when a solution is not forthcoming.? Able to work on simultaneous assignments/complex projects.? Researching, evaluating and recommending new and better ways of doing things based on experience, technology and market trends.Product Owner: This role serves as a business proxy, as it is the BI version of the business product owner. The product owner owns the product roadmap (the vision for the product) and is accountable for producing a high quality product. The product owner defines requirements, manages the product backlog, prioritises business requirements i
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY3NDk1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1249558&xid=1108_67495
2y
1
SavedSave
A dynamic, vibrant and growing IT company is looking for a Tier 2 Onsite Support Technician who is an experienced IT technician that has accumulated around 4 to 7 years (or more) working in IT and has during his or her career had a breadth of exposure and hands-on experience working with various IT infrastructure and cloud technologies, processes, and best practice frameworks (ITIL, COBIT).
The T2 Support Technician assists the team as an experienced support specialist, taking the lead in reacting to onsite support and escalations within the clients’ IT estate. The technician ensures that tickets are resolved timeously, meeting, or exceeding SLA targets.
The T2 Support Technician should have the following attributes: leadership qualities; strong technical skills; good communication skills (ie. Timeous stakeholder feedback); accountability; proactive and using initiative; positive attitude; collaborative.
Ticket Lifecycle Management
* Respond to logged tickets, or log ticket if no ticket exists.
* Ensure tickets are classified & prioritized accurately.
* Ensure time entries are captured accurately, consistently, and timeously.
* Ensure quality, that updates and resolution meet stakeholder expectations.
Field Support
* Dedicated to onsite field support based at the clients premises.
* Pre-planned assistance in the form of IMACD requests - install, move, add, change and disposal (IMACD) of ICT equipment associated with “business as usual” (BAU) activities.
Escalations
* Quickly and accurately identify P1 and P2 Incidents and or account escalations, initiating an immediate response.
* Notify relevant stakeholders. Communicate updates consistently and regularly (for Major incidents, updates should be at least hourly).
* Provide root cause analysis for major incident in the form of a Major Incident Report.
Incidents and Requests
* Ensure timeous resolution with appropriate stakeholder feedback. Achieve or exceed SLA targets for tickets
* Assist with troubleshooting when tickets may become challenging for team members and your experience is required
* Assist with overflow work when teams are struggling with capacity
* All tickets should be dealt with timeously and diligently, according to priority.
Change Management
* Enforce discipline and ensure changes are planned with key stakeholders, and well communicated.
* Problem Management Identify and perform root cause analysis. Report findings.
Risk Management
* Identify, log, and communicate risks. Collaborate with stakeholders to develop mitigation strategies.
Knowledge Management
* Document changes in the environment within the knowledge management systems. Ensure diagrams, passwords, vendor info etc are kept up to date.
* Assist with new client transitions, documenting the environment and deploying management tools and configurations, aligning the
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzE1MTgzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1162034&xid=1555_15183
2y
1
SavedSave
Our client, based in Diep River, is looking for a Financial Accountant to join their team.
Reporting to the Finance Manager, the successful candidate will be responsible for the following:
* Preparing the month-end accounts up to Management Accounts
* Investigating unexpected variances in the profit & loss account
* Overall reconciliation of the accounts to ensure that all costs and revenues have been accounted for
* Preparing and reviewing monthly reconciliations for balance sheet accounts
* Managing relevant areas of the annual budget and participating in the general process
* Preparing lead schedules at financial year end and being responsible for relevant areas of the annual audit
* Maintaining effective financial controls and reporting structures
* Contributing to the daily functioning of the finance team and its performance
* Assisting the Senior Financial Accountant and the Financial Executive with ad hoc assignments
Requirements:
* CA (SA) or equivalent
* Have recently (in last six months) completed articles
* SAP experience or knowledge would be advantageous
* Be highly computer literate (Excel)
Requirements:
* CA (SA) or equivalent
* Have recently (in last six months) completed articles
* SAP experience or knowledge would be advantageous
* Be highly computer literate (Excel)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzE0NjQ2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1158934&xid=1555_14646
2y
1
FINANCIAL ACCOUNTANT Southern Suburbs (Western Cape) 5 MONTH CONTRACT To start February 2022 ! R30 000 R35 000 Per Month Negotiable on Qualification and Years of relevant experience Our client, a reputable Infrastructure Management Services company is looking to appoint a talented contract Financial Accountant to join their Cape Town office.Form part of a small team of accounting specialists to deliver financial and economic development objectives to the business.One would describe you as a proactive, analytical and strong attention to detail team player who possesses natural leadership skills.Key Accounting Accountabilities include: Monthly accounting process including: · Control and ownership of the daily and monthly accounting transactions.· Recording all transactions and entries into the GL, including accruals, invoices, payments, monthly and ad hoc salaries, tax accruals and SARS payments.· Prepare monthly trial balance from GL and have the ability to prepare draft Management Accounts including Income Statement and Balance Sheet.· Assist in the preparation of Annual Financial Statements, and investigate and prepare responses to auditors.· Assist in the preparation of budgets and forecasts, and financial reports for management, shareholders and lenders.· Assist in the preparation of information for board packs; investor updates; investment committees; project updates and other ad hoc financial reporting information.· Bank statement reconciliations and cash management and controls.· Assist the SFM in working closely with the technical officers of the companies, to ensure that required financial information is supplied to the technical teams, and to obtain relevant project information that will impact financial status of the companies.· Assist the SFM in working closely with the technical officers of the companies to ensure that the information required from contractors and advisors under the senior loan agreements is obtained in a timely manner and meets the necessary requirements.· Prepare and process monthly and regular payments to all suppliers and service providers.· Understand all end-to-end accounting and payment processes.· Communicate and escalate problems.· Work closely with contractors, suppliers and the financial manager to ensure that all relevant information required to produce the economic development reports is captured correctly.· Assist in the preparation and submission of economic development reports to management, shareholders, lenders and government.· Assist in the preparation for economic development audits and resolving queries. Tax: · Assist in the preparation of tax returns (general income tax, VAT and STC queries).· Assist in the Monthly PAYE submissions, PAYE reconciliation (mid-year and annual).· Deal with general income tax, VAT and STC queries. General:· Ongoin
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU5MDg2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131049&xid=1109_59086
2y
Save this search and get notified
when new items are posted!