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*Reference: FRP002098-SP-1*
Durban
Our client in the Medical Sector is looking for an Accounts Supervisor to join their team!
*Purpose:*
Provide a comprehensive overall management of the accounts department. This includes accounts, bookings and authorization departments.
*Task and Responsibilities:*
*People Management*
- Managing employee’s attendance and leave.
- Engage clear communication amongst employees.
- Monitoring employee productivity and providing constructive feedback and coaching.
- Detailed assessment of employee’s performance to ensure compliance
- Measure & Monitor staff performance on a regular basis.
*Finance*
- Accountable for the overall practice collections in line with set targets.
*Strategy*
- Setting payment collection goals and targets for the department.
- Creating and implementing a strategy to improve the collection of outstanding credit.
- Review the monthly age analysis with remedial steps for improvement
*Operations*
- Organizing Workflow and ensuring that employees understand their duties or delegated tasks.
- Preparation & Sampling of Monthly Write-offs and submit for approval.
- Sampling of Refunds to ensure compliance
- Sampling of adjustments & journals.
- Setting Goals for performance and deadlines in ways that comply with the company’s mission and Vision.
- Implementation of pilot projects and provide feedback to Management.
*Risk Management*
- Submission of a weekly compliance register to mitigate the financial risk for the business
- Implement controls to current processes to protect the organisation from any other risks.
*Qualifications:*
- Matric
- Credit management diploma or any equivalent qualification
- Computer literacy Ms Office( advanced Excel, Word, Outlook, PowerPoint)
*Experience*
- Minimum of 5 years and more in a debt collection environment of which at least 3 years minimum must be in managerial position
**Please note that only short-listed candidates will be contacted***
R 10000 - 36000 - Monthly
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU3MDE4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1245421&xid=1555_57018
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KEY PERFORMANCE AREAS AND RESPONSIBILITIES Performance Outputs Key Performance Area Print company software programme recons each day to balance with the cashbook;Process daily cashbook onto the company system and check that everything balances;Process General Journal payments from company software programme to the company system;Process all Petty Cash purchases on Pastel and balance;Process Unders/Overs onto the company system for salaries;Process purchases (all invoices onto the system and balance ledger account);Process payment schedule an submit for electronic payment;Process customer invoices and follow up on payments;Process banks and reconcile;Input tax figures onto the system;Print and process monthly turnover from company software programme to the company system;VAT reconciliation for submission and payment; Maintain lost ticket spreadsheet, diarise for due payment date and process payment when due;Post monthly outstanding tickets onto the system;Balance suspense account and process weekly payment of company products;BEE procurement spreadsheet;Liaise with Branch Managers Invoicing monthly rent to clients;Monitor clients rent payments;Process and balance all intercompany transactions between on Pastel.Chase up missing invoices with suppliers;Follow up on queries;Keep filing up to date KNOWLEDGE, SKILLS AND ABILITY REQUIRED (COMPENTENCY) COMPETENCY LIBRARY Technical Competencies: Knowledge of PastelComputer literacyAchieving personal work goals and objectivesAdhering to principles and valuesDeciding and initiating actionAbility to maintain a high level of accuracy in preparing and entering information and attention to detail;Report WritingRecord keeping skills; Generic Competencies: Inter and Intrapersonal SkillsCommunication Skills written + verbalAnalytical + problem solving skillsAccuracy + Attention to detail Time Management SkillsCo-ordination SkillsTeam Working Skills Planning and organizing skillsProfessionalismHonesty + IntegrityInnovativePatience + empatheticValues PassionProactiveAccountability and OwnershipChangeTeamworkService Excellence
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg1NjAzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1216827&xid=1109_85603
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Minimum Requirements: Relevant Accounting Qualification3-5 years experience in an accounting rolePastel experiences a prerequisiteAdvanced excel experience would be advantageousExperience in FMCG / Wholesale and Retail environmentAnalytical thinker with strong reconciliation abilities.Process and deadline driven.Attention to detail.Ability to work under pressure Job Description: Processing of monthly journals on SAGEMonthly balance sheet reconsMaintenance of the asset registerManaging the debtors and creditors teamMonthly payroll review and reconciliationReview of all supplier invoices to ensure it has been captured correctlyFuel and transport reconciliationsMonthly review supplier age analysis with creditor statementsProvide input of payments for the cash flow schedulesComplete credit applications for suppliersProcessing of cashbook as and when required to do soSubmit PAYE and VAT returnsLiaise with external auditors and consultantsProvide technical support to operational staffRun and manage stock take process, check stock loss calculationAttend weekly meetings with operational staff and monitor deliverablesReconcile and maintain intercompany loan accountsAssisting with budgets and forecastingAssisting in monitoring and improving internal controlsInvolved in system implementation and testingAd hoc duties
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY3MDc1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1242273&xid=1108_67075
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(Take your career to new heights.)()
At Monocle, we believe work is more than just a job. It is a chance to make a difference in the world of finance. An opportunity to fulfil your potential. To make friendships with ambitious, positive, like-minded people.
Monocle is a people-centric, independent consulting firm, specialising in banking and insurance. We understand that our greatest asset is our people and because of this, we do things a bit differently.
Monocle offers:
* *Unparalleled growth and exposure *– Monocle is uniquely positioned in the market to undertake projects across a wide spectrum of critical and exciting areas of the financial services industry. Our managers deliver mission critical projects at the most prestigious banks and insurers in Johannesburg, Cape Town, London and Amsterdam.
* *Unlimited training and development *– Investment in our people’s development is at the heart of Monocle’s company ethos. That is why we prioritise the upskilling of every employee.
* *Unique and vibrant company culture *– At Monocle, we believe friends work better together than colleagues. We love nothing more than partaking in a wide variety of activities through our company sponsored clubs.
* *Ultra-competitive compensation *– At Monocle, we want the best talent to join our team, so we understand that those individuals need to be recognised and rewarded for their true value.
Monocle is looking for a *Writer* to join our internal team, directly reporting to the CEO of Monocle. As a Writer your main tasks and responsibilities will include:
* *The writing of* short-length and long-length articles for the Monocle Quarterly Journal, which will be attributed to the Monocle Research Team.
* *The writing of subject matter* specific white papers, case studies, marketing materials, presentations, and all collateral materials that describe the project work and research of appropriate Monocle topics, for marketing purposes externally from Monocle, and for educational purposes internally at Monocle.
* *The editing of all *opinion pieces, news items, newsletter articles, white papers, case studies, research studies, written by any Monocle employee, on behalf of either the Monocle mentorship program or on behalf of Monocle’s newsletter, website, marketing material, and/or on behalf of the Monocle Quarterly Journal.
* *The commissioning and editing of articles* to be published on the Monocle website, in the Monocle Quarterly Journal, in the Monocle newsletter, or in any Monocle marketing material, by external writers working on behalf of Monocle.
* *The commissioning of any art or photography or other voice or video media* to be published on the Monocle website, in the Monocle Quarterly Journal, in the Monocle newsletter, or in any Monocle marketing material, by external writers working on behalf of Monocle.
*Additional responsibilities include, but is not limited to the following:*
* Demonstrate first class writing skil
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NjIxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191604&xid=1555_26621
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Our client in the Chemical industry based in the Durban area is currently looking to employ a Senior Accountant.
An awesome career opportunity awaits.
Requirements:
BCom Accounting qualification essential.Minimum 3 years relevant experience as an Accountant in a FMCG environment is essential.Minimum 3 years relevant Syspro experience is essential.Experience in the chemical industry will be advantageous.Experience in Payroll Processing advantageous.Up to date knowledge and good understanding of Local and International Tax Legislation (Income Tax, VAT, etc.).Solid understanding of accounting principles, financial reporting standards (IFRS for SMEs), financial processes and practices.Ability to roll-up sleeves and work with team members in a ‘hands-on’ management capacity.Valid driver’s license and reliable transport.
Computer Literacy
Syspro – essential.Intermediate knowledge of MS Office packages (e.g. Excel, Word, Outlook, etc.)Intermediate knowledge of virtual programmes (e.g. MS Teams, Zoom etc.)
Responsibilities:
Bookkeeping and Accounting:
Responsible for the integrity of the Trial Balance and Syspro sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with financial reporting standards.Responsible for processing up to Trial Balance level (Financial Statements).Processing of intercompany transactions.Processing of standard and ad hoc month end and year end journals. This includes, but is not limited to payroll related journals, accruals, provisions, interest on loans, instalment sales, depreciation, etc.Expense claims – check paperwork and general ledger allocations (ad hoc).Maintain all loan schedules.Review and ensure that allocations between divisions / locations are accurate.Track actual financial results against budgets and raise any issues with management.Attend to any additional duties as assigned to by the Management and Cost Accountant.
Banking and Cash Flow:
Daily cash book processing for all accounts (current-, call and credit card accounts).Responsible for the accuracy and integrity of the bank accounts / cash book.Responsible for checking, loading and being the first release on all online banking transactions in line with SOP’s and mandates (creditors, EFT’s, monthly standard payments).Ensure that all statutory and non-statutory payments i.e. creditors, municipal accounts, intercompany payments, SARS, CIPC, etc. are paid according to due dates.Liaise with HR Department related to Payroll Third-party payme...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS84MTc4ODM2Mj9zb3VyY2U9Z3VtdHJlZQ==&jid=1466784&xid=81788362
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The primary purpose of the role will be Capture, process, reconcile and make payment of creditors.Min Requirements:? Entry level qualification - Grade 12? Working experience and knowledge in Kerridge SystemJob Description:Matching the order, delivery note, goods received note and invoice.? Obtaining all the necessary signatures from officials authorizing purchases.? Preparing and capturing of invoices.? Perform reconciliations against supplier statements and follow-up on any queries.? Prepare interim payments on a weekly basis.? Printing of payment proposals.? Preparing a weekly cash flow for Creditors payments.? Filing of all Creditors documentation.? Preparing journals to rectify payments when necessary.? Analyzing month-end reports, (i.e. Age analysis, Outstanding invoices, expense analysis? Ensuring that all documentation is captured, and reconciliations are done timeously.? Reconciliations with Suppliers statements.? Perform all the above duties at the set deadline.? Preferable experience with Transport creditors? Assist with year-end audit preparation & reconciliations? To ensure that all cash received must be issued with a receipt, deposited and that records are keep.
Timeous payments to Creditors.
? Responsible for Creditors payments on a monthly basis? General Admin - Filing of Creditors etc.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS80MTM5ODc1MzAwP3NvdXJjZT1ndW10cmVl&jid=1142839&xid=4139875300
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To assist the financial manager with the management of the centralized payroll department, to be responsible for payroll accounting, statutory submissions and other accounting functions.
Primary Responsibilities for the Role
PAYROLL
Supervision of the payroll teamTo manage the centralised payroll function, ensuring the accurate and timeous completion of the monthly payrollsEnsuring timeous payments to employees and third partiesResponsible for migration of payrolls and project manage the processPreparation of payroll analytics and exception reportsLiaison with Service Providers re payroll related matters (Medical Aid, Retirement Funding, Group Insurance)
PAYROLL ACCOUNTING
Accurate and timeous processing of Payroll JournalsAccurate and timeous processing of Payroll Provision JournalsReconciling of payroll balance sheet recons and to ensure that outstanding items are cleared timelyQuarterly reconciliation of payroll to the income statement
STATUTORY COMPLIANCE
Monthly Submission of EMP201 returnsBi-Annual Reconciliation of and submission of EMP501 returnsMonthly UIF submissions to the Department of LabourAnnual Workmen’s compensation returnsQuarterly Reporting to Statistics SA
MANAGEMENT ACCOUNTS
To ensure the accurate and timeous accounting and reconciliation of company transactions and the production of the company’s monthly financial and management accounts by ensuring that all input documents are complete, accurate, correctly coded and authorized; reviewing creditor payables, and all general ledger accounts on a monthly basis and attending to anomalies; and reviewing the purchase order module before month-end close to ascertain accruals and to confirm all recoverable expenses have been captured into time management system;Review of balance sheet reconciliations and ensure outstanding items are cleared timely;To assist with the compilation of the budgets and forecast models and be responsible for the maintenance thereof;To assist with the internal/external audit functions
Other Functions:Perform analysis data and data trends and provide feedback, recommendations and commentary to management.Liaise with internal and external auditors and respond to audit recommendations and findings.Stays abreast of trends and regulations to ensure effectiveness and compliance for the finance functionThe incumbent is required to work under considerable pressure at times, particularly at month end and year-end.The position holder is an integral part in producing information that affects the groups decision making processes, financial reporting and cashflow, therefore the impact of using or p...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xOTQ2MjIwMjgxP3NvdXJjZT1ndW10cmVl&jid=1299173&xid=1946220281
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*Senior Financial Accountant*
Trading Company in Durban is looking for a Senior Financial Accountant
Core responsibilities:
Process journals and prepare the month end file.
Review and sign-off of invoices, GRVs and payments for all entities.
Financial analyses across all entities.
Assist financial manager with day-to-day management of the finance department.
Update financial and cash flow models.
Assist financial manager with roll-out of project plan as required.
Weekly financial reporting.
Preparation of some of the monthly schedules for month end close across all entities.
Fixed Asset control and management across all entities.
Required:
Minimum tertiary qualification equivalent to BCompt Honours
Minimum 8 to 10 years financial accounting experience in a Medium sized company
Completed articles
Team player, methodical, analytical thinker, good problem solver
Strong to attention to detail
Process driven and sound understanding of internal controls and processes
Energetic and positive about effecting change
Advanced Excel skills
Preferable requirements:
CA (SA) or CIMA qualification or similar
Advanced IT and relational database experience (Crystal report writer advantageous)
Understanding of an Import/Export environment
FOREX and understanding the processes and regulations around FECs and foreign payment transactions for import and export
Warehousing and logistics exposure
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI1MDcyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1187439&xid=1555_25072
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Minimum Requirements: B.Compt (Hons) with completed articles.CA (SA) or CIMA preferred.Minimum of 8 to 10 years financial accounting experience in a medium sized company.Advanced IT and relational database experience.Advanced Excel skills. Skills and Competencies: Forex and understanding the processes and regulations around FECs and foreign payment transactions for imports and exports.Understanding of an Import/Export environment.Warehouse and logistics exposure.Process driven and sound understanding of internal controls and processes.Strong attention to detail.Energetic and positive about effecting change.Team player.Analytical thinker.Methodical.Good problem solving skills. Core Responsibilities: Assist Financial Manager with day to day management of the Finance department.Process journals and prepare the month end filePrepare weekly financial reportsReview and sign-off on invoices, GRVs and payments for all entities.Prepare the monthly schedules for month end close across all entities.Conduct a financial analysis across all entities.Update the financial and cash flow models.Assist Financial Manager with roll-out of project plan, as requiredManage and control the fixed assets across all entities.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzUxMTE5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186050&xid=1108_51119
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(Take your career to new heights.)()
At Monocle, we believe work is more than just a job. It is a chance to make a difference in the world of finance. An opportunity to fulfil your potential. To make friendships with ambitious, positive, like-minded people.
Monocle is a people-centric, independent consulting firm, specialising in banking and insurance. We understand that our greatest asset is our people and because of this, we do things a bit differently.
Monocle offers:
* *Unparalleled growth and exposure *– Monocle is uniquely positioned in the market to undertake projects across a wide spectrum of critical and exciting areas of the financial services industry. Our managers deliver mission critical projects at the most prestigious banks and insurers in Johannesburg, Cape Town, London and Amsterdam.
* *Unlimited training and development *– Investment in our people’s development is at the heart of Monocle’s company ethos. That is why we prioritise the upskilling of every employee.
* *Unique and vibrant company culture *– At Monocle, we believe friends work better together than colleagues. We love nothing more than partaking in a wide variety of activities through our company sponsored clubs.
* *Ultra-competitive compensation *– At Monocle, we want the best talent to join our team, so we understand that those individuals need to be recognised and rewarded for their true value.
Monocle is looking for a *Junior Research Analyst* to join our internal research team, directly reporting to the CEO of Monocle. As a Junior Research Analyst your main tasks and responsibilities will include:
* Provide articles, analysis of trends and forecasts, and content as a way of engaging our clients on the latest trends, challenges, and topical issues in the banking industry and provide recommendations for improvements
* The research for the purposes of short-length and long-length articles for the Monocle Quarterly Journal, which will be attributed to the Monocle Research Team.
* Delivering research and consultancy tasks and outputs to a high standard of quality, including written reports, insight, opinion pieces and white papers
* Provide insights and knowledge into research and consultancy projects
* Contribute to the training and development of colleagues, in the form of formal and informal training and knowledge sharing
*The successful candidate must:*
* Hold a Post Graduate degree in Finance, Economics and / or Business Management
* Have at least 1 to 2 years working in a research role with a proven track record of success
* Excellent communication and strong research skills, including reading and writing skills
*The ideal Monocle Research Analyst also:*
* Is able to work in a dynamic environment where one day never looks like another
* Is enthusiastic in their approach to their work
* Has a hands-on approach and is not afraid to roll up their sleeves and get stuck in
* Regards themselves as a high perf
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQ3Mjc4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1234979&xid=1555_47278
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A well-established security company is seeking to employ a Junior Accountant
* Manage the asset register
* Prepare monthly balance sheet recons and journals 5. Prepare monthly profitability analysis for reporting for production/planning
* Daily cash book capturing and reconciling
* Preparation of all financial reports
* Management accounts
* E-filing
* Preparation of invoices
* At least 5 - 10 years’ experience as an accountant
* An accounting qualification or experience
* Proficient in Excel and Pastel
Market Related
* At least 5 - 10 years’ experience as an accountant
* An accounting qualification or experience
* Proficient in Excel and Pastel
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQ2NjQ3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1234925&xid=1555_46647
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A well established wholesale firm is seeking an *Accounts Clerk / Junior Accountant* to join our thriving team.
*Job Responsibilities*
* Procurement and GRV of stock
* Prepare monthly balance sheet recons and journals
* Prepare monthly profitability analysis for reporting for production/planning
* Import costings
* VAT Recons.
* Petty Cash
* Banking
* Proficient in Excel and Sage Pastel
* Analyse Cashflows
*Behavioural Competencies:*
* Communication skills (verbal and written)
* Ability to work in a team
* Time management ability
* Interpersonal skills
* Analytical & systematic thinking skills
* Ability to work under pressure
* Organisational skills
* Deadline driven
* Attention to detail
* Numerical Skills
Minimum 1 year working experience as a junior accountant
Accounting qualification with an accredited institution
Valid References
No criminal record
Be willing to do a polygraph test
R8 000 - R10 000
Minimum 1 year working experience as a junior accountant
Accounting qualification with an accredited institution
Valid References
No criminal record
Be willing to do a polygraph test
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQzMTM1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1233530&xid=1555_43135
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*AREAS OF RESPONSIBILITY:*
* Responsible for the sales of the TRAUMA AND ARTHROPLASTY products, including maintaining and growing existing business and expanding of sales within the assigned territory.
* Scheduling and attending appointments with existing and potential customers.
* Demonstration of products to Clinical personnel.
* Completion of weekly planner and activity report for submission to direct manager.
* Achieving Sales Targets.
* Responsible for networking with and development of relationships with new customers and managing existing customers.
* Counting and Management of consignment stock (If applicable).
* Requesting and following up on quotations.
* General Administration associated with the position.
* All activities to be recorded on Forcemanager CRM.
*CLEAR RESPONSIBILITY AND ACCOUNTABILITY OF THE FOLLOWING SBU:*
*AS ABOVE:*
* Responsible for Marketing activities.
* Assist the National Product manager with Journal clubs, workshops/ VISTA meetings and various conferences as needed.
* Assist the Sales managers with the Sales budgeting per territory for the SBU.
* Effective implementation of tactical and strategic plan.
* Effective marketing activities including congresses and customer workshops and educational events.
* Daily calls to customers and new prospects.
* Effective promotion of all products offered by the company.
* Sales Knowledge to allow for effective selling of product features and benefits.
* Evaluation, analyses and report on Competitors’ products, drive strategies and driving appropriate business responses.
*CUSTOMER RELATIONS:*
* In your product and marketing capacity establish a network with the stakeholders in the Hospitals: Physicians and Key Opinion Leaders. Build and maintain strong relations with all stakeholders, including customers, payors, government and employees in representing our full line of products and services.
* Attending to appointments with Customers and prospects.
* Report to Sales Managers when needed with existing and potential customers.
* Gather customer requirements in corporation with Sales managers to ensure customer satisfaction.
* Assist when needed with the Successful congresses and training workshops.
* Assist with identifying the correct customers to attend product training to ensure a ROI.
* Manage relationships with all customers, prospects and key opinion leaders where needed.
* Maintain good relations and communication with internal customers i.e., Customer Services, Finance Department, Logistics and Management.
* Customer profiling and mapping tools to grow product families according to customer need but in line with our business strategy and focus products.
*SALES REPORTS AND ADMINISTRATION:*
* Achieve monthly and quarterly sales budgets for the SBU.
* Achieve annual sales budgets per SBU.
* Assist where need to attend to Daily Ariba/Trade world, tender input and quote requests.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQzOTI1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1233839&xid=1555_43925
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Minimum Education: BCOM Honours in Accounts and FinanceMinimum Experience: 5 years experience within an Accounting FirmComputer Packages: Pastel EvolutionDuties and Requirements includes but is not limited to the following:Visit client premises, provide support and problem solve accounting concernsPrepare / review monthly management reports of clients submission of statutory tax returnsMonthly processing of journal entries and reconciliations on Pastel EvolutionSet up and customisation of accounting packageData Capturing/ Processing of Bank Statements on Pastel EvolutionImport Trial balances into Pastel EvolutionClassify Account balances according to Accounting FrameworkPreparing schedules supporting Account BalancesCapturing and maintaining Fixed Asset Registers The successful candidate must come from a small to medium sized Accounting Firm!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYzOTQ3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1225439&xid=1108_63947
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PLEASE NOTE: This position is in Mandeni north of StangerPURPOSE of the role:To provide costing and financial services to the co by performing the following core tasks; management accounting services; capital expenditure evaluations, monthly management account reporting, process audits, assist in budget and forecasting process / adhoc costing queries/projects requested by management and other service departments. Job Description:Manufacturing Accounting Services,Prepare manufacturing journalsRecoveries, finished goods and raw material journalsInvestigate and analyse the material usage variance and implement necessary controlsReconciliation and balancing of general ledger to inventory stock reports at month end and inventory adjustmentsReporting on the variances between departmental expenditures and recoveriesCapital Expenditure evaluations, Assist departments, predominantly production departments with capital expenditure evaluations taking cognizance of payback periods and discounted cash flowsAssist in decision making process as to whether the project is financially viable and determines the variables that triggers the viability of the projectBudgets and other costing queries,Assist managers to resolve costing queries relating to the costing of productsReview cost benefit of overtime against recovery – adhoc feasibility studies and other duties as required by financial managerAssist financial manager in preparation of the budgetsStandards, Procedures and Administration,Ensure compliance with company policies and proceduresEnsure confidentiality of information is maintained at all timesEnsure all administration and documentation is presented in a neat and professional mannerQuality,Ensure understanding and application of all relevant policies and procedures set out in the QMS as may be appropriateSafety, Health, Environment and Housekeeping,Adhere to all laid down Company safety policies and OHS actEnsure that the work environment, equipment, furniture is maintained and kept in an orderly mannerBudgets, Ensure an understanding of departmental budget, as may be applicable and apply a practice of cost controlReporting,Ensure accurate and timely reporting as may be applicable to the respective KPA’s for the positionAuthority,Ensure compliance with Company policy and procedures and legislative acts.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzU3MDMxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1209566&xid=1108_57031
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A multinational manufacturing concern known for being the leader in home appliances is looking for a Plant Accountant to join their team! The organization is based an hour and half away from Durban. JOB & COMPANY DESCRIPTION The Plant Accountant will be responsible for reconciling the balance sheet, completing month-end and year-end accounts and processing of journals. The Plant Accountant will be responsible for drafting financial statements, preparing external audits, and preparing financial reports and returns. The successful candidate will be responsible for the full tax function, petty cash, debtors and creditors. The successful candidate will be responsible for Forex, standard costing, absorption costing and average costing as well as variance analysis, budgeting, and forecasting. EDUCATION The successful candidate must have the following qualifications:BCom Honors in AccountingStudying towards CIMA/Completed CIMACompleted SAICA articles is preferred JOB EXPERIENCE & SKILLS REQUIRED At least 3-5 years experience in a similar roleExperience in manufacturing is non-negotiableAble to easily complete pivot tables, V-lookups, macrosWorking knowledge of cost recovery processWorking knowledge of IFRSWorking knowledge of the Tax Act (VAT, tax, and customs) and experience dealing with the full tax functionWorking knowledge of Forex, Standard Costing, Bill of Materials, Work in ProgressExcellent written and verbal communication skillsStrong analytical skills and attention to detailBuilding and maintaining relationshipsApply Now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgyNzUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1211305&xid=1109_82753
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The role: Content wizardry at its best! We are looking for a message whisperer to effectively deliver content and communication for our in-house agency. If you are as content and copy obsessed as we are and want to become part of a network of young professionals destroying boundaries, then this is the role for you! The detail: The creative side Be responsible for communication elements that are executed out of Marketing across a broad spectrum of channels. Develop creative ideas and concepts across a variety of mediums for internal and external communication. Be a creative thought leader! Brainstorm and conceptualise across multiple channels, especially in the Digital Marketing space. Develop creative campaign elements based on briefs received from various departments within the business. Be an expert in content optimisation and brand consistency. Maintain brand CI and DNA standards across all brands and media. Communicate. Collaborate. Effectively articulate and support strategic and design decisions based on the brief and agreed strategy. Work in close collaboration with relevant game-changers to provide creative content and solutions, meet brand strategic requirements, and articulate in the correct brand voice. Liaise with stakeholders regarding design requirements, progress, rationale and creative ideas. Change is constant. Juggle multiple projects and adapt to changing priorities and tight schedules. Are you this person? Are you in possession of a Diploma in Marketing Management/English/Communications? With a focus on Digital, Copywriting, PR, Brand Strategy, or Journalism? Do you have 4 to 6 years experience in a copywriting/content management or similar role? Are you experienced in the world of Digital Marketing? (Were talking Social Media , SEO, Adwords the whole shebang!) Let your portfolio tell your story! Were keen to see your work! Ignite your Career Today! Click Apply and send us your most updated CV!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgxNjE3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1210042&xid=1109_81617
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Durban - Bookkeeper will maintain and operate set of general books of account or set of accounts, including subsidiary ledgers, using automated systems.Reporting to the AccountantResponsibilities:• Process data input for processing to accounting systems.• Prepare journals for input to JDE system for batching.• Prepare batches for processing• Reconcile general ledger accounts• Prepare and submit reconciliations and journals.• File documents, ensuring that they are accessible to users.• Capture data on banking system.• Check invoices and verify original documents for correctness before submitting for approval.• Processing of payments to clients and Attorneys.• Recreate client’s accounts on an excel spreadsheet.• Prepare VAT returns.• Resolve all queries and provide feedback to Senior Accountant.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4OTI2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131819&xid=1266_38926
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Our client, a leading name in the manufacturing industry seeks a dynamic Senior Financial Accountant to join their team, based in Durban. The successful incumbent will report to the Financial Manager. Core responsibilities Process journals and prepare the month end file for Services Review and sign-off of invoices, GRVs and payments for all entities. Financial analyses across all entities. Assist financial manager with day to day management of the finance department. Update financial and cash flow models. Assist financial manager with roll-out of project plan as required. Weekly financial reporting Preparation of some of the monthly schedules for month end close across all entities. Fixed Asset control and management across all entities Requirements: Minimum tertiary qualification equivalent to BCompt Honours Minimum 8 to 10 years financial accounting experience in a Medium sized company. Completed articles Team player Methodical Analytical thinker Good problem solver Strong attention to detail Process driven and sound understanding of internal controls and processes. Energetic and positive about effecting change. Advanced excel skills CA (SA) or CIMA qualification or similar preferred Advanced IT and relational database experience (Crystal report writer advantageous) Understanding of an Import/Export environment FOREX and understanding the processes and regulations around FECs and foreign payment transactions for import and export. Warehousing and logistics exposure added advantage
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5Mjk5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186475&xid=1266_49299
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A multinational manufacturing concern known for being the leader in home appliances is looking for a Manufacturing Accountant to join their team! JOB & COMPANY DESCRIPTION The Manufacturing Accountant will be responsible for reconciling the balance sheet, completing month-end and year-end accounts and processing of journals. The Manufacturing Accountant will be responsible for drafting financial statements, preparing external audits, and preparing financial reports and returns. The successful candidate will be responsible for the full tax function, petty cash, debtors and creditors. The successful candidate will be responsible for Forex, standard costing, absorption costing and average costing as well as variance analysis, budgeting, and forecasting. EDUCATION The successful candidate must have the following qualifications:BCom Honors in AccountingStudying towards CIMACompleted SAICA articles is preferred JOB EXPERIENCE & SKILLS REQUIRED At least 3-5 years experience in a similar roleExperience in manufacturing is preferredAdvanced Excel skills is preferredWorking knowledge of IFRSWorking knowledge of the Tax Act (VAT, tax and customs) and experience dealing with the full tax functionWorking knowledge of Forex, Standard Costing, Bill of Materials, Work in ProgressExcellent written and verbal communication skillsStrong analytical skills and attention to detailBuilding and maintaining relationships Apply Now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc4NzYxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1201837&xid=1109_78761
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