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Results for year end function in "year end function" in Helderberg in Helderberg
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Junior Accountant (POS24146) R 18 000 to R 22 000 per monthSomerset WestJob Purpose:Vital role in ensuring the accuracy of financial records. Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end and year-end closing activities. Successful candidates will contribute to process improvements and efficiency enhancements within the accounting function and assist with the preparation of tax returns and annual external audits.Requirements:Bachelors Degree in Accounting/ Financial or related fieldInternship or previous experience in an accounting role will be preferredMinimum of 2 years experienceWorking knowledge of IFRSWorking towards an accounting qualification such as ACCA, CIMA etcExcellent proficiency in Xero and MS ExcelClosing Date: 17 May 2024
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1198342-Job-Search-6-27-2025-8-57-55-AM.asp?sid=gumtree
9mo
Job Placements
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Financial Administration/ Controller (POS 24341)Somerset WestR 15 000 to R 20 000 per monthJob Purpose:As the Financial Administrator you be will be responsible for maintaining financial records, handling accounts payable and receivable in the overall financial management of the organistisation. Your attention to detail, profiency with financial software the ability to work independently will be crucial in ensuring the smooth operation of our financial processes.Requirements:Matric5 to 7 years in a similar positionPrevious experience in a finance or accounting role, with exposure to debtors and creditors functions in a previous roleValid drivers license and own transportRelevant Finance or Accounting qualifications would be advantageous.Experience:Maintain accurate records of financial transactions and documentationUpdate and maintain financial databasesAssist with the management of debtors and creditors such as processing invoices, payments and reconciliationsMonitor and follow up any outstanding payments and resolve discrepanciesCollaborate with the financial team to ensure the smooth flow of financial operationsAssist with month end and year end closing activitiesAssist with financial projects and initiativesProvide general administrative support to the finance departmentClosing Date: 12 December 2024
https://www.jobplacements.com/Jobs/F/Financial-Controller-Administrator-1198360-Job-Search-6-27-2025-9-00-06-AM.asp?sid=gumtree
9mo
Job Placements
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Financial Administration/ Controller (POS 24341)Somerset WestR 15 000 to R 20 000 per monthJob Purpose:As the Financial Administrator you be will be responsible for maintaining financial records, handling accounts payable and receivable in the overall financial management of the organistisation. Your attention to detail, profiency with financial software the ability to work independently will be crucial in ensuring the smooth operation of our financial processes.Requirements:Matric5 to 7 years in a similar positionPrevious experience in a finance or accounting role, with exposure to debtors and creditors functions in a previous roleValid drivers license and own transportRelevant Finance or Accounting qualifications would be advantageous.Experience:Maintain accurate records of financial transactions and documentationUpdate and maintain financial databasesAssist with the management of debtors and creditors such as processing invoices, payments and reconciliationsMonitor and follow up any outstanding payments and resolve discrepanciesCollaborate with the financial team to ensure the smooth flow of financial operationsAssist with month end and year end closing activitiesAssist with financial projects and initiativesProvide general administrative support to the finance departmentClosing Date: 30 November 2024
https://www.jobplacements.com/Jobs/F/Financial-Controller-1198362-Job-Search-6-27-2025-9-00-09-AM.asp?sid=gumtree
9mo
Job Placements
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Ads in other locations
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The successful candidate will manage the full bookkeeping function up to trial balance, including accounts payable, accounts receivable, reconciliations and monthâ??end processing. The role also involves supporting operational activities such as stock ordering, coordinating shipments, managing import documentation, liaising with logistics partners, and tracking inventory levels. In addition, the position includes bookkeeping responsibilities for a small portfolio of related entities. Training will be provided for operational and logistics processes. Skills & Experience: Strong bookkeeping ability with experience up to trial balanceProficiency in accounting software (Xero, Sage, Pastel or similar)Strong Excel skillsAbility to manage multiple responsibilities and deadlinesHigh attention to detail and accuracyStrong organisational and administrative skillsGood communication and relationshipâ??building abilitiesThree to five years bookkeeping experienceExperience with reconciliations, accounts processing, and monthâ??end functions Qualification:MatricBookkeeping or accounting qualification beneficial but not essential Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/B/Bookkeeper-and-Administrative-Manager-1275912-Job-Search-03-27-2026-04-13-43-AM.asp?sid=gumtree
7d
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Job Description:The candidate will be responsible for the full accounting function, responsibilities will include but are not limited to:Preparing monthly management accounts.Preparing and filing tax returns.Processing and reviewing financial transactions and reconciliations.Supporting month-end closes and ensuring accurate financial reporting. Minimum Requirements:BCom degreeExperience with XeroSAIPA articles with a minimum of 1 year post-articles experience. Experience with monthly management accounts and taxApply now!Disclaimer
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1277664-Job-Search-04-02-2026-04-21-15-AM.asp?sid=gumtree
12h
Job Placements
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Key ResponsibilitiesMaintain accurate financial records and process supplier invoices and paymentsPerform bank, debtor, and creditor reconciliationsManage the full accounts payable function and prepare payment schedulesAssist with VAT, EMP201 submissions, and ensure statutory complianceSupport monthly management accounts, budgeting, and year-end auditsPrepare payroll information for the payroll consultantMaintain fixed asset registers for group companiesRequirementsDiploma or Certificate in Bookkeeping, Accounting, or Finance (studies need to be completed)35 years experience in a bookkeeping roleStrong knowledge of and ability to manage full creditors functionExperience working with accounting software e.g. Sage and Syspro will be an advantage.Experience with VAT and payroll processingHigh level of accuracy and attention to detailStrong numerical and analytical skillsProficiency in Microsoft ExcelThank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1268364-Job-Search-03-04-2026-04-20-42-AM.asp?sid=gumtree
9d
Job Placements
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Job Title: Personal Assistant Duties and Responsibilities: Personal assistant to the Managing Director.Scheduling appointments, meetings and taking minutes.Implementing and maintaining procedures and administrative systems.Managing databases and maintaining organised/systematic filing systems.Typing, compiling and preparing reports.Booking of flights and accommodation.Bookkeeping function.Generate and manage invoices accurately and in a timely manner.Ensure compliance with relevant billing procedures and resolve discrepancies.Establish and maintain effective communication regarding billing inquiries and payment processing.Address queries and provide necessary information.Undertake general administrative tasks to ensure the smooth operation of the office.Collaborate with the accounting team to facilitate month-end and year-end closing procedures.Assist in preparing financial reports and statements.Assist with Company culture planning and events.Assist with the recruiting function. Requirements:Minimum 3-5 years of practical experience in a similar role.Matric / Grade 12Post-secondary education in accounting, finance, or a related field would be advantageous.Valid driver’s LicensePrevious experience with Pastel accounting software is desirable.Proficiency in Microsoft Office applications, including Excel, Word, and Outlook.Demonstrate a comprehensive understanding of fundamental accounting principles and procedures.Apply knowledge to accurately record financial transactions and maintain financial integrity.Showcase familiarity with day-to-day accounting responsibilities.Exhibit strong communication skills in conveying financial information and interacting with colleagues.Showcase exceptional organizational skills and attention to detail in handling administrative tasks.Ability to manage multiple responsibilities efficiently. Job Type: Full-time Ability to commute/relocate:George, Western Cape: Reliably commute or planning to relocate before starting work (Required) Language:English (Required)Afrikaans (Required)
https://www.jobplacements.com/Jobs/P/Personal-Assistant-1277338-Job-Search-04-01-2026-09-00-15-AM.asp?sid=gumtree
12h
Job Placements
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Job Description:Lead end-to-end technical deployment projectsOversee live environments, system performance, and operational qualityManage international deployment teams and technical resourcesDrive installation readiness, audits, and project delivery standardsOwn change management processes and firmware rolloutsImprove installation methodologies and operational workflowsCollaborate with engineering teams to enhance platform performanceEnsure projects are delivered efficiently, accurately, and on scheduleSkills & Experience: Experience managing technical or technology deployment projectsStrong stakeholder and cross-functional communication skillsMinimum 3 5 years of experienceExperience leading geographically distributed technical teamsAbility to balance technical detail with strategic project oversightProven experience managing technical or IT-focused projectsHardware license management for Skyway and Scale fusion (e.g., Android, iOS, Windows, IoT devices)Qualification:BSc/ BEng/ BCom Electrical & Electronic EngineeringITIL 4 CertificationPRINCE2 (v7) or PMBOK Project Management certificationCompTIA A+ certification advantageous Only South African Residents or individuals with a relevant South African work permit will be considered Contact MALIEKA DAWOOD on
https://www.jobplacements.com/Jobs/T/Technical-Project-Manager-1277410-Job-Search-04-01-2026-10-15-43-AM.asp?sid=gumtree
12h
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Key ResponsibilitiesManage the full credit control function from start to finishMonitor and maintain debtor accounts, ensuring timely collectionsConduct credit checks and assess customer risk profilesFollow up on overdue accounts and ensure consistent collectionsAllocate payments and perform accurate account reconciliationsHandle and resolve account queries and disputes promptlyPrepare and maintain age analysis reportsEnforce and improve credit control policies and proceduresLiaise with internal departments and external clientsAssist with month-end processes and reporting Minimum RequirementsDiploma in Accounting, Finance, or a related fieldMinimum 3 years experience in a full-function Credit Controller roleStrong understanding of credit control processes and debtor managementExperience working on accounting or ERP systemsProficient in Microsoft Excel Key CompetenciesStrong communication and negotiation skillsHigh attention to detail and accuracyAbility to work under pressure and meet deadlinesStrong problem-solving and conflict resolution skillsSelf-motivated and results-drivenHigh level of integrity and professionalism Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1277647-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
12h
Job Placements
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Lead and manage the Credit Control function, including direct oversight of a team of credit controllersBuild and maintain strong working relationships with key customers, distributors, and internal departments (Finance, Supply Chain, Sales, Customer Services)Ensure timely and effective collection of all outstanding debt in line with agreed targets and customer termsManage and resolve customer claims, including returns, shortages, pricing issues, rebates, markdowns, and trade promotions, ensuring minimal backlogOversee accurate payment allocations, customer reconciliations, and key account managementReview, authorise, and regularly reassess customer credit limitsManage credit holds and order releases, ensuring consistent and commercially sound decision-makingDrive month-end processes, including statement distribution and debtor communicationsMonitor and achieve targeted Days Sales Outstanding (DSO)Prepare and present ageing analyses and over-60-days outstanding reportsProvide accurate forecasting of DSO, accounts receivable balances, and cash inflows to support cashflow planningManage and coordinate legal collections processes where requiredSupport internal and external audits, including year-end statutory auditsEnsure compliance with relevant credit legislation and internal credit policiesChampion continuous improvement initiatives, including system and process enhancements (ERP/SAP focus)Train, coach, and develop team members, providing regular feedback and performance guidance Skills & Experience: Minimum 35 years experience in a Credit Control or Credit Management roleFMCG or high-volume environment and dealing with large national retail or key accounts experienceProven experience managing and developing a credit control teamStrong working knowledge of South African credit legislation including the National Credit ActSolid understanding of end-to-end order-to-cash processesAdvanced proficiency in ERP systems Microsoft ExcelQualification:Tertiary qualificationCredit Management Level 1, 2, 3 - highly beneficial Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/C/Credit-Control-Manager-1275798-Job-Search-03-26-2026-22-14-31-PM.asp?sid=gumtree
7d
Job Placements
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Perform full month-end processing, including preparation and posting of journals, to ensure accurate and timely financial reportingPrepare monthly Trial Balances in accordance with agreed deadlines for management and Group reportingEnsure all income and expenses are fully captured and accurately recorded during the month-end close processReview, sign off, and maintain comprehensive month-end checklists and supporting documentation filesReconcile all Income Statement and Balance Sheet accounts monthly and ensure outstanding reconciling items are followed up and resolved timeouslyPrepare monthly management accounts and provide detailed variance analysis against budget and prior periodsPresent and discuss Income Statement results with Principals on a monthly basis, highlighting key drivers and variancesAnalyse revenue, expenditure, and profitability to identify trends, risks, and opportunities for improvementEnsure accurate allocation of income and costs and correct any misallocations promptlyUse financial ratios and profitability analysis to support informed business decisionsAssist in the preparation and ongoing management of annual budgets, including revenue, discounts, operating expenditure, and capital expenditureSupport the development of rolling forecasts to reflect current and expected financial performanceCollaborate to develop realistic and achievable financial plansDrive a strong focus on achieving annual budgeted EBIT targetsMaintain and manage intercompany loan account matrices and ensure accurate processing and reconciliation of intercompany transactionsEnsure compliance with financial policies, accounting standards, and internal reporting requirementsSupport audit processes and provide necessary schedules and documentation as requiredOversee creditor management and payment processes in collaboration with Group Shared ServicesEnsure effective communication between Group Shared Services and Group Finance teamsManage internal and external financial queries professionally and within agreed service levelsMaintain a customer-focused approach, ensuring timely and accurate resolution of queriesEnsure robust internal controls are in place to safeguard assets, prevent fraud, and maintain accurate financial records.Monitor adherence to finance policies and procedures and recommend improvements where necessary.Support a culture of compliance, accountability, and continuous improvement within the finance function Skills & Experience: Completed SAIPA/ SAICA articlesMinimum 3 years or more commercial experience Full Finance function from Processing to budgets and variance Strong ability to collaborate across departmentsQualification:SAICA or SAIPA articlesB.Com or B.Com (Hons) degree https://www.jobplacements.com/Jobs/A/Accountant-1277844-Job-Search-04-02-2026-10-16-40-AM.asp?sid=gumtree
12h
Job Placements
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