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Results for account manage in "account manage" in Jobs in Durban in Durban
1
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My client in Durban North is seeking a dynamic and commercially driven Account Manager to manage and grow strategic retail print accounts.This is not a field sales role. This position requires an experienced account professional who understands the fast-paced retail print environment and can operate at a strategic, partnership-driven level.The successful candidate will play a critical role in managing high-value retail campaigns including brochures, flyers, leaflets and promotional print solutions.Core PurposeTo grow key retail accounts by aligning client campaign strategies with innovative print and production solutions that deliver measurable commercial impact.Essential Experience (Non-Negotiable) Minimum 510 years experience within the print industry Proven experience managing large retail accounts Strong knowledge of retail print campaigns (brochures, catalogues, leaflets, promotional material) Experience managing campaign timelines, artwork approvals and production cycles Proven track record of achieving and exceeding sales budgets Ability to engage at senior stakeholder level within retail organisationsApplications without retail print experience will not be considered.Key ResponsibilitiesStrategic Account Development Manage key retail clients at a strategic level Build long-term partnerships with retail stakeholders Identify growth opportunities within existing accounts Develop account growth strategies aligned to client objectivesCampaign & Production Coordination Oversee execution of retail print campaigns Liaise closely with internal production teams Ensure deadlines, quality standards and specifications are met Maintain strong understanding of plant capabilities and machine specificationsSales & Commercial Growth Achieve and exceed sales targets Prepare and present strategic proposalshttps://www.executiveplacements.com/Jobs/A/Account-Manager-Durban-North-1267141-Job-Search-3-2-2026-1-46-15-AM.asp?sid=gumtree
1d
Executive Placements
1
Responsibilities Bookkeeping & Financial ProcessingCapture and process sales invoices accurately and timeouslyMaintain and reconcile cashbooksProcess and reconcile supplier accountsMaintain accurate general ledger accountsEnsure all financial transactions are properly recorded in XeroReconciliations & ControlsPerform monthly bank reconciliationsReconcile debtor and creditor accountsMaintain accurate supporting documentationAssist in maintaining financial controls and proceduresReporting & Financial ManagementPrepare monthly management reports for all four entitiesPrepare monthly cash flow projectionsAssist management with financial insights and reporting requirementsLiaise with external accountants and auditors where requiredAdministration & ComplianceMaintain and manage company insurance policiesEnsure compliance with financial and regulatory requirementsAssist with year-end financial preparation RequirementsRelevant bookkeeping or accounting qualificationProven experience in a bookkeeping role (preferably 35 years)Experience managing accounts for multiple entitiesProficiency in Xero accounting software (essential)Strong reconciliation and reporting experience Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.jobplacements.com/Jobs/B/Bookkeeper-Riverhorse-Valley-Durban-1266436-Job-Search-02-26-2026-04-36-28-AM.asp?sid=gumtree
5d
Job Placements
1
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Requirements:BCom Accounting or BCom FinanceSAICA articles completed or CIMA qualification35 years experience as an Assistant Financial Manager / Financial ManagerExposure to the manufacturing, industrial, engineering, or heavy-duty environments (highly advantageous)Strong technical accounting knowledge, including IFRS 16 (Leases)Duties:Support the Financial Manager with day-to-day financial managementPrepare monthly management reporting packsDrive month-end and year-end close processesHandle balance sheet reconciliations and cash flow reportingAssist with budgeting, forecasting, and variance analysisSupport audit preparation and liaise with external auditorsEnsure compliance with IFRS, internal controls, and ethical standardsProvide ad hoc financial analysis to operational teams
https://www.jobplacements.com/Jobs/A/Assistant-Financial-Manager-1265724-Job-Search-02-24-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
1
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Our client a leader in the shipping industry is seeking an experienced Finance Manager to join their team based in Durban MINIMUM REQIREMENTS Minium: Bachelor’s degree in Accounting (3rd year major in Accounting)Minimum 8+ years of progressive finance experience, including management of Treasury, AP, and GL functions.Strong knowledge of IFRS and local tax regulations.Proven experience in financial planning, analysis, and audit management.Advanced proficiency in financial systems and MS Excel.Excellent leadership, communication, and stakeholder management skills.MAIN JOB FUNCTIONS Lead the preparation and analysis of financial statements in compliance with IFRS and company policies.Review income tax, deferred tax, and VAT calculations.Perform IFRS-specific validations (IFRS 9, IFRS 15, IFRS 16).Ensure adherence to approved company financial policies and procedures.Monitor and implement procedures to achieve finance KPIs.Oversee internal controls and risk management processes.Manage and coordinate internal and external audits.Collaborate with cross-functional teams to support annual budgeting and planning processes within agreed timelines.Provide financial insights to support strategic decision-making.Liaise with local and branch tax authorities.Oversee statutory obligations and respond to tax queries.Oversee debtors’ function to ensure KPIs are met.Review and monitor customer ageing in line with group processes.Lead resolution of disputed key customer accounts and conduct meetings with key accounts.Support annual credit account review process.Oversee and manage Treasury Accountant, including cash flow forecasting and monthly cash repatriation.Working with AP manager to assist with Prepayment’s and RFI clearanceOversee and manage the functions of the GL AccountantReview monthly balance sheet reconciliations and resolve discrepancies promptly with GBSPerform payroll reconciliations and journals.Coordinate with GBS and Ficom Finance teams, addressing queries and monitoring processes.Identify and drive systems and process enhancements.Partner with key business departments to support operational and strategic goals
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1266089-Job-Search-02-25-2026-07-00-16-AM.asp?sid=gumtree
6d
Executive Placements
SavedSave
WELL ESTABLISHED COMPANY IN
THE INTERIOR INDUSTRY SEEKS A DYNAMIC INDIVIDUAL WITH EXPERIENCE
IN FINANCE
*VAT 201 PREPARATION , REVIEW AND
SUBMISSION
*BANK RECONCILIATIONS
*FINANCE AND ACCOUNTING KNOWLEDGE (TRIAL
BALANCE)
*REVIEWING CREDITORS RECONCILIATIONS
*REVIEWING MONTHLY DEBTORS DEPARTMENT
PERFORMANCES AGAINST COLLECTIONS
*DEALING WITH FINANCE MATTERS LIKE INSURANCE
*MONITORING FLEET COSTS
*MONITORING BUSINESS COSTS AND BUDGETING
*LOADING OF PAYMENTS FOR RELEASE ONTO A BANKING
SYSTEM ( EXAMPLE : STANDARD BANK ONLINE)
*MANAGING PRODUCT FILE MASTER DATA ON SYSTEMS
*MANAGING STOCK COUNTS AND VARIANCE ANLAYSIS
*MANAGING INTERNAL AUDIT CONTROLS AND PROCESSES
IN THE BUSINESS
*PROVIDING DELIVERABLES SUBMISSIONS TO THE
ACCOUNTANTS
*SAGE PAYROLL
*CLOCKING SOFTWARE AND BIOMETRICS USAGE
*EMP201 SUBMISSIONS
*CONDUCTING HEARINGS AND ISSUING OF WARNINGS
*EMP501
*COIDA SUBMISSIONS
* MUST BE WELL VERSED IN MICROSOFT EXCEL /
MICROSOFT OUTLOOK
* KNOWLEDGE IN WORKING WITH COMPUTER SYSTEMS
LIKE SAGE , PASTEL OR KERRIDGE COMMERCIAL SYSTEMS
*MUST HAVE ACCOUNTING KNOWLEDGE AND BOOK
KEEPING
*MUST HAVE A GOOD GRASP OF MATRIC , CALCULATING
PERCENTAGES AND SOME TERTIARY
QUALIFICATION IN THE ACCOUNTING , BOOKKEEPING FIELD
*MUST HAVE EXPERIENCE AS WELL IN THE ABOVE SEND CVS TO JOBS@PINETIMBERS.CO.ZA WITH SUBJECT HEADING "FINANCE"
6d
Other1
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Cost & Management Accountant with MANUFACTURING Industry experience & SAGEResponsibilities:Perform cost accumulation tasksAnalyze and report on variancesPrepare budgeting reportsConduct financial analysisAssist in month-end close processRequirements:Bachelors degree in Accounting or FinanceProven experience in Cost and Management AccountingStrong analytical skillsProficiency in accounting software - SAGEExcellent communication skillsCLEAN CREDIT & CRIMINAL RECORD - will be verified
https://www.executiveplacements.com/Jobs/C/COST--MANAGEMENT-ACCOUNTANT-1194977-Job-Search-06-17-2025-04-15-24-AM.asp?sid=gumtree
8mo
Executive Placements
1
Key responsibilities:Assist the finance department with completing the testing of payments made in 2025-26 financial year to identify, quantify, and disclose PFMA violations using PFMA compliance procedures on the PFMA register. Address all outstanding actions in the PFMA remedial plan.Perform any other PFMA compliance and reporting obligations.Qualifications and experience required:B.Com Accounting Degree or similarRegistered with SAICA as a chartered accountantAt least 3 years relevant experience in quantifying irregular expenditure at government (including audit of supply chain management)
https://www.executiveplacements.com/Jobs/C/Chartered-Accountant-3-month-Contract-1267885-Job-Search-03-03-2026-04-25-16-AM.asp?sid=gumtree
6h
Executive Placements
1
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This company is seeking a highly skilled and motivated Group Accountant (CA(SA)) to join their growing organization based in Durban South.This role is ideal for a detail-oriented professional with strong technical accounting expertise and experience in group reporting, with future growth prospects into a Financial Manager. Key Responsibilities:Preparation of group consolidations for multiple branchesPreparation of annual financial statements in accordance with IFRS standardsEnsuring compliance with all relevant IFRS and statutory requirementsPreparation and submission of income tax returnsLiaising with auditors, tax consultants, and other stakeholdersProviding technical accounting support across the group Requirements:Qualified CA(SA)1-3 years of commercial exposure as a Group Accountant Strong knowledge and practical application of IFRSProven experience with group consolidations and financial reportingSolid understanding of income tax and related complianceHigh level of accuracy, analytical ability, and attention to detailAbility to work independently and meet strict deadlines Take the next step in your finance career by joining an organisation that offers exposure to complex group structures and meaningful reporting responsibilities. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:
https://www.executiveplacements.com/Jobs/G/Group-Accountant-1262497-Job-Search-02-13-2026-00-00-00-AM.asp?sid=gumtree
6d
Executive Placements
1
Key ResponsibilitiesCapture and verify patient billing information, including ICD-10 codes, tariff codes, and medical aid detailsSubmit, track, and follow up on medical scheme and third-party claimsInvestigate and resubmit rejected or short-paid claimsManage pre-authorisations, benefit limits, and length-of-stay extensionsMonitor and manage debtors age analysis (medical aids, patients, third-party payers)Follow up on outstanding accounts and manage co-payments and member liability balancesReconcile remittance advices and identify underpayments or discrepanciesMaintain accurate billing, payment, and adjustment recordsEnsure compliance with medical scheme rules and patient confidentiality regulationsLiaise with case managers, clinicians, finance teams, and scheme administrators Minimum RequirementsMatric with Mathematics or AccountingDiploma or degree in Finance, Accounting, or related field advantageous2â??5 yearsâ?? experience in medical billing, claims administration, and credit controlMust have experience in a hospital or inpatient healthcare setting Working knowledge of ICD-10 coding, medical aid authorisations, and scheme rulesExperience with medical billing systems (GoodX advantageous)Strong attention to detail, organisational skills, and ability to meet deadlinesHow to apply:
https://www.executiveplacements.com/Jobs/C/Credit-Control-Billing--Claims-Administrator-Hosp-1266843-Job-Search-02-27-2026-04-31-48-AM.asp?sid=gumtree
4d
Executive Placements
1
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CORE PURPOSE OF THE JOB:To achieve and exceed the sales targets/financial sales budgets aimed at growing Key Account Sales and profits through the development of strategic business partnerships, which provide a total solution to the client. KEY PERFORMANCE AREAS: • To manage key accounts from an operational focus to a strategic level• Align the Company’s objectives with the client’s strategy and determine how the Company can add value to meet the clients’ strategic objectives• Apply a client driven and consultative approach to selling and managing key accounts• Prepare and present plans to achieve Key Account sales objectives by producing effective sales proposals• Keeping abreast of technology trends• Contribute towards retention strategies by establishing long term relationships QUALIFICATIONS / EXPERIENCE: • Relevant tertiary qualification with at least 5 – 10 years’ experience within a sales driven environment• Proven track record of effective management of sales team, meeting and increasing sales budgets• Knowledge of plant capability and machine specifications
https://www.executiveplacements.com/Jobs/K/KEY-ACCOUNT-MANAGER-1264343-Job-Search-02-20-2026-01-00-16-AM.asp?sid=gumtree
11d
Executive Placements
1
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ð??¹ Key Duties & ResponsibilitiesAs our Debtors / Project Billing Administrator, your responsibilities will include:Managing the full debtors function within a project-based engineering environmentPreparing and submitting progress claims based on percentage completion or physical milestonesTracking and reconciling retention amounts (510%) held by clientsEnsuring all invoices are supported by:Signed completion certificatesProof of work documentationApproved milestone confirmationsProactively following up (at least weekly) on all outstanding invoicesIdentifying reasons for unpaid invoices and taking appropriate actionEscalating project or billing issues to relevant Sales Managers where requiredProviding weekly debtors aging reports with detailed commentary to managementMeeting weekly with Sales Managers to review and resolve debtor queriesPerforming general accounts receivable and administrative duties as requiredThis role requires someone who is confident, commercially aware, and comfortable engaging with clients and internal stakeholders to ensure payments are received on time. ð??¹ Qualifications & ExperienceThe ideal candidate will have prior experience in one or more of the following roles:Debtors ClerkDebtors ControllerAccounts Receivable ManagerProject Billing ClerkProgress Claims AdministratorContract AdministratorBillings LeadCommercial AdministratorIndustry Experience Required:Experience in the construction or engineering sector, particularly in environments involved:Milestone-based billingRetention trackingProgress claims submissionsContract administrationSupporting documentation managementKey Competencies:Strong reconciliation and analytical skillsExcellent communication and follow-up abilityHighly proactive and solution-drivenStrong attention to detailAbility to work independently and report effectively to management Bottom of Form APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1267660-Job-Search-03-02-2026-22-14-28-PM.asp?sid=gumtree
6h
Job Placements
1
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Key responsibilities:Assist the finance department with completing the testing of payments made in 2025-26 financial year to identify, quantify, and disclose PFMA violations using PFMA compliance procedures on the PFMA register. Address all outstanding actions in the PFMA remedial plan.Perform any other PFMA compliance and reporting obligations.Qualifications and experience required:B.Com Accounting Degree (with majors in auditing and accounting) and/or Btech Internal AuditAt least 1 years relevant experience in quantifying irregular expenditure at government (including audit of supply chain management)
https://www.jobplacements.com/Jobs/J/Junior-Accountant-3-month-contract-1267884-Job-Search-03-03-2026-04-25-16-AM.asp?sid=gumtree
6h
Job Placements
1
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Our client is seeking an experienced and results-driven Account Manager to join our Scheme Operations team. This role is ideal for a strong relationship builder with solid financial, reporting, and operational expertise who can manage scheme administration, deliver meaningful insights, and ensure exceptional service to business partners. If you enjoy combining financial analysis, operational efficiency, and client relationship management, this is an excellent opportunity to make a real impact. Purpose of the Role• Implement and manage best-practice scheme administration systems and processes• Deliver accurate, complete, and value-adding financial and operational reports• Build and maintain strong business partner relationships• Ensure compliance with regulatory requirements, policies, and procedures• Support strategic and operational objectivesKey ResponsibilitiesScheme Account Management• Oversee the overall efficiency and effectiveness of scheme operations• Drive continuous improvement through streamlined processes• Collaborate with policy administration, IT, and project teams• Embed Treating Customers Fairly (TCF) principlesFinancial Reporting & Analysis• Align accounting processes with scheme operations• Prepare, review, and analyse financial and operational reports• Identify trends, anomalies, and areas for improvement• Manage premium collections and reporting submissions• Assist with budgets, statutory returns, and year-end reporting• Enhance reporting quality, automation, and data integrationRelationship Management• Maintain strong and productive stakeholder relationships• Deliver excellent service and proactive communication• Liaise with auditors and resolve findingsLeadership & Team Management• Lead, mentor, and develop a small team• Drive performance, accountability, and service excellence• Manage training, performance reviews, and team development• Foster a collaborative, high-performance culture Education / Experience• B.Com Degree or equivalent Accounting Diploma (required)• Postgraduate qualification or CIMA (advantageous)• Minimum 5 years’ related experience in a corporate environment• Demonstrated supervisory and management experience• Proven track record in leading, managing, and coaching a team• Advanced Excel skills essential• Proficient in report preparation and analysis• Strong communication skills• Financial services industry experience advantageousDue to the high volume of applications we receive, if you haven’t heard back from us within two weeks, please consider your application unsuccessful this time around.https://www.executiveplacements.com/Jobs/A/Account-Manager-1263508-Job-Search-02-17-2026-23-00-16-PM.asp?sid=gumtree
13d
Executive Placements
1
Our Client, a national leader and Icon in premium, is seeking to employ an experienced SM to join their teamPurpose:The Store Manager is responsible for the overall performance, profitability, and operational excellence of the store. This includes driving sales, delivering exceptional customer experiences aligned with the brand, leading and developing the store team, and ensuring full compliance with company policies, procedures, and retail standards.As a Store Manager, you are a brand custodian and business leader within the retail operation. You are accountable for sales performance, customer service excellence, people management, stock control, and store presentation, ensuring the store consistently reflects the premium standards of the brand.Main requirements:Grade 12Tertiary will be an advantageRelevant managerial experience running a storeAs per our clients requirements, clear and positive background checks will apply
https://www.jobplacements.com/Jobs/S/Store-Manager-Hemingways-East-London-1264429-Job-Search-2-23-2026-2-27-34-AM.asp?sid=gumtree
9d
Job Placements
1
Duties and Responsibilities: Debtors - monitoring age analysis , managing customer statements (debt collection weekly) Monitor ratiosCreditors , managing age analysis (bi monthly) daily capturing of invoices and creditors recon for monthly paymentsGeneral daily loading of payments (FNB platform) and allocations (Creditors & Debtors)Month End Finance reporting General office admin, managing filling , consumables , reception duties and ad hocInternal Procurement department support - processing POs, supplier follow ups , drafting of quotes and ah hoc purchasingMaintaining supplier databaseManaging and listing products/services on Sage accountingQuotation follow ups and reporting to procurement teamRequirements:3-5 years experience in basic financial adminstration and admin (Procurement experience is advantageous)Related degree or diploma is advantageousA team PlayerStrong organisational skillsStrong communication skills and people engagementEmbrace hard work and enjoy a fast pace environmentDetail orientated , patient
https://www.executiveplacements.com/Jobs/F/Finance-and-Procurement-Administrator-1267362-Job-Search-03-02-2026-04-33-27-AM.asp?sid=gumtree
1d
Executive Placements
1
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Our Client, a national leader and Icon in premium, is seeking to employ an experienced SM to join their team
Purpose:
The Store Manager is responsible for the overall performance, profitability, and operational excellence of the store. This includes driving sales, delivering exceptional customer experiences aligned with the brand, leading and developing the store team, and ensuring full compliance with company policies, procedures, and retail standards.
As a Store Manager, you are a brand custodian and business leader within the retail operation. You are accountable for sales performance, customer service excellence, people management, stock control, and store presentation, ensuring the store consistently reflects the premium standards of the brand.
Main requirements:
Grade 12
Tertiary will be an advantage
Relevant managerial experience running a store
As per our client’s requirements, clear and positive background checks will apply
Email cv to marlene@servicesolutions.co.za
Consultant Name: Marlene Smith
9h

Service Solutions
1
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Experience & Skills:810 years experience in a sales or key account management role.Proven track record in meeting sales targets and managing large client accounts.Strong negotiation, communication, and presentation skills.Sound understanding of business development within technical or manufacturing environments.Comfortable working with CRM systems, MS Office, and Google Workspace tools.Qualifications:Relevant NQF Level 5 qualification (e.g., National or Higher Certificate in Sales/Marketing).Formal sales or marketing training will be advantageous.Other Requirements:Valid drivers license and own transport.Willingness to travel at short notice.Knowledge of engineering or manufacturing environments preferred. By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.executiveplacements.com/Jobs/K/KEY-ACCOUNT-MANAGER-PINETOWN-1205596-Job-Search-07-23-2025-04-30-34-AM.asp?sid=gumtree
7mo
Executive Placements
SavedSave
Accounts ClerkIf you're an organized individual with strong communication skills and a knack for administrationDuties and responsibilities •capture invoices into the accounting system (pastel)•Maintain up-to-date and accurate creditors account. •Reconcile statements. •Resolve creditors/debtors queries efficiently •Manage invoice authorization •prepare remittance advices. •file and organize debtors/creditors documentation •general office support- Assist with Admin tasks, when needed prioritize task, to meet deadlines effectively Requirements •essential skills and Experience •Matric•previous experience in debtors/creditors control.Strong organization skillsTime management Excellent communication skillsHigh attention to detailsPositive and proactive attitude. Email: Warehouse@trimzonesa.co.za
9d
Other1
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The Person:CA (SA).Pref. Big Four articles (neg).Minimum 2 yearsâ?? post articles commercial experience.Experience in a fast-paced environment, the key!Excel whizz.The Role:Report to the Finance Manager:Financial Reporting and General Ledger:Develop and manage financial systems/models.Provide Financial analysis and support to management and all operational areas of the business.Conduct year-on-year review of revenue and expenses to identify gaps.Perform month-end processing, consolidation and producing of accurate financial reports to specific deadlines to Regions, Group and Board.Handle the approval of journal entries, general ledger reconciliations, collate, prepare, and interpret reports, budgets, accounts, financial statements and provide and interpret financial information.Participate and contribute in the review of Regional quarterly year-end schedules and prepare year-end accounting pack.Prepare Financial and Regulatory reports.Prepare quarterly reporting including Audit committee, BBBEE, Risk and Sustainability.Review Board pack.Review payroll data and records monthly, re accuracy, completeness and compliance.Submit Workmensâ?? Compensation return of earnings online.Prepare, reconcile, review and submit monthly tax and statutory returns.Budgets and Forecasts:Prepare Consolidated, Regional and Head Office budget templates.Assist the Regions to prepare and present their annual budgets to management.Prepare the budget upload files for submission on company financial system (Oracle).Detailed first level review of National budgets.Assist Regional Finance teams with queries.Facilitate and manage external and internal financial audits, including queries.Debtors, Creditors, Banking and Cash Management:Manage creditors, debtors and cash flow processing.Debtors - review customer margins nationally.Manage forex banking portfolio, review of related revenue and margins nationally.Stock control, review of WIP, ensure stock takes are properly undertaken and the results reviewed and reported.Oversee claims and incidents nationally, manage process with insurance.Financial Control:Protect company assets (working capital & fixed assets).Review all acquisitions and disposals into asset management system as well as related tax and accounting rates/information.Prepare FAR and reconciliation of assets.Monitor Customs and bond store compliance nationally.Apply close monitoring practices to detect and prevent fraud.Promote good Corporate Governance.Facilitate BEE audit and improve BBBEE status by facilitating enterprise development
https://www.executiveplacements.com/Jobs/A/Accountant-1254410-Job-Search-02-20-2026-00-00-00-AM.asp?sid=gumtree
11d
Executive Placements
1
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Purpose of the job:As the Accountant for their division, the primary purpose of the role is to partner with the business to ensure effective financial control and to generate accurate, timely financial reports for customers and external stakeholders in line with internal and external reporting requirements and deadlines. Experiential and Educational requirements:3-5 Years related Experience, relevant financial qualification (BCom Finance or accounting, with articles an advantage)MS Office: Intermediate Essential duties and responsibilities:Effective financial control and monitoring of the division in all aspectsCreate and maintain a strong control environmentSupport to business on the budget processForex analysisLiaise with Internal customers to ensure high service delivery and support at all timesCreditor managementStock controlGeneral ledger control – including manual calculations and processesPrepare weekly / monthly reporting to managementAssist with the quarterly & annual auditsTax management and preparation of monthly VAT return
https://www.executiveplacements.com/Jobs/A/Accountant-1196046-Job-Search-06-20-2025-02-00-15-AM.asp?sid=gumtree
8mo
Executive Placements
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