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Results for accountant in Jobs in Gauteng
1
Providing information and answering employee questions about payroll related matters.Managing electronic timekeeping systems or manually collecting and reviewing timesheets.Calculating payable hours, commissions, bonuses, tax withholdings, and deductions.Preparing and issuing earnings statements.Issuing paychecks and managing direct deposits.Maintaining employee records.Coordinating with the HR department to ensure correct employee data.Providing administrative assistance to the accounting department.MUST have worked on SAGE People 300MUST be available immediately
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNTc3NDUyMjg1P3NvdXJjZT1ndW10cmVl&jid=1191744&xid=3577452285
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11h
1
I am urgently looking for someone from the Food industry - working in retail stores, with general worker / manual labour experience to join a Food manufacturing client towards Northriding area. This is for Relief work purely.
Must have a Matric - Maths and Accounting as subjects
Able to work shifts: 6am - 2 pm / 10 pm - 6 am / 2pm OR 10 pm shift
There is partial incentive transport
Need reliable candidates with a clear Criminal record, great reference checks
Valid ID and valid Matric
Must have excellent English communication
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS82OTk2NTgxNjY/c291cmNlPWd1bXRyZWU=&jid=1748300&xid=699658166
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11h
1
As the Creditors and Cash Manager, you will oversee and lead the Accounts Payable and Cashbook Departments.
Position to start immediately.
Minimum Requirements:
South African CitizenCertificate / Diploma in Finance and/or BCom5 years Creditors Management experienceKnowledge of Accounting practices including the latest Vat ActStaff management experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS80MTcwNjA2MzMyP3NvdXJjZT1ndW10cmVl&jid=374675&xid=4170606332
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11h
1
Are you in the market for a short term contract? Then this is for you, we are recruiting a Coordinator to support the Facilities department at our client in Menlyn - PTA.
Four Month contract R52 p/h
Duties
Coordinator: performs daily facility operations responsibilities to assist the Facility Manager (Must have a proven track record)
Requirements:
Computer literate,
Excellent communication skills via phone and email.
Lease administration (Advantage)
Understand BEE levels (Advantage)
Must be ITC & CRIM clear
Matric
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yODEyMjExMjEyP3NvdXJjZT1ndW10cmVl&jid=1524954&xid=2812211212
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11h
1
The purpose of the Financial Graduate is to provide support to the business by managing daily accounting and financial tasks.
Primary Responsibilities for the Role
Account Management
Achieve timeous PO capturing on Sage for AP to be able to accrue costs incurred in the correct month where an invoice is not yet received;
Invoice Management
Create quotes/proforma invoices and credit notes in Sage, as per requirements;Manage trackers for all monthly invoicing and revenue accruals to be raised;Manage the month end Invoicing processes as requested;Submit Invoices and statements to clients as a monthly task and upon request from customer;Provide support to the Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating to the correct invoices, based on remittance advice received from customers;Manage AR ageing, check for unmatched receipts/ misallocation of payments to invoices and liase with Cashbook Accountant on corrections;Follow up on outstanding and overdue invoices for payment and escalations to Account Manager, Finance Manager, Divisional Executive, Finance Executive and the COO;Provide weekly feedback to the group debtors manager on the outstanding invoices and response from customer.
Qualification and Experience Requirements
Bachelor’s degree in accounting or related (essential).
ATTRIBUTES
Personal Attributes and Qualities
Sound understanding of accounting and financial reporting principles and practices.Analytical mind with strong conceptual and problem-solving skills.Meticulous attention to detail with the superb organizational skills.Ability to work under pressure and meet tight deadlines.Critical thinker with a high proficiency in math.Ability to work independently and as part of a team.Excellent report writing, communication and IT skills.Advanced competency in Microsoft Office and Accounting software packages.
In accordance with Adapt IT’s Employment Equity plans and goals, preference will be given to suitable applicants from the designated groups as defined by the Employment Equity Act of 55 of 1998 and subsequent amendments thereto.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMTkxNDQ1NTg0P3NvdXJjZT1ndW10cmVl&jid=1313403&xid=3191445584
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11h
1
In this role, you will be overseeing the full financial function including offshore divisions.
Minimum requirements:
South African CitizenCompleted BCom Honours DegreeExcel (Advanced)VAT knowledgeExcellent knowledge of Accounting Policies and Practices including IFRS3 years experience as a Financial Controller
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zOTA4NjU1Mjc4P3NvdXJjZT1ndW10cmVl&jid=374664&xid=3908655278
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11h
1
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.
PRIMARY RESPONSIBILITIES FOR THE ROLE
Responsible for the procurement process, reconcile suppliers account and ensure payments are doneReconciles balance sheet and ensure outstanding items are cleared timeouslyMaintains general ledger accounts by reconciling accounts receivable detail and control accounts; prepare accounts payable ledgersSecures financial information by completing database backups, keeping informationIdentify, manage, report and resolve any issues/potential risks that areQuality of continuous stakeholderQuality of documentationEnsure all deliverables are accompanied by good analysis of itemsBuild relationships with people that help you
QUALIFICATION AND EXPERIENCE REQUIREMENTS
Grade 12Bcom Accounting degree/ related degree
SKILLS
Attention to
ATTRIBUTESa) Personal Attributes and Qualities
Excellent communication skills (written and verbal).Good interpersonal skills - liaise with suppliers, clients, stakeholdersGood verbal and written communicationGood planning and organisational skills
b) Business Acumen
Collaborative teamFinancialGood ability to assimilate data into valuableGood ability to priorities and
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS84MTUxNjg3MTM/c291cmNlPWd1bXRyZWU=&jid=568057&xid=815168713
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12h
1
Duties & Responsibilities:
Maintain optimal system accuracy and performance from a values and functionality perspective
Provide specifications to IT team on programs used to administer businessImplement and test automation of system programs for correctness and conduct audits on the administration systemAssist with automation and integration of other Company Group divisions on the administration systemReport to managementProvide accurate and easily accessible information for optimal client servicing (TCF)
Contribute to product development
Contribute to in-house pricingResearch new market developments.Compare pricing & design of products with competitorsTest quotation packages for new products (and product reviews)Assist in the development of application forms, sales aids, premium calculators, marketing material, and other product material used by Sales (in compliance with legislation and ASISA Codes.
Maintenance of reinsurance treaties
Provide data and information to reinsurers for special projectsCompile and submit reinsurance data and premiums to reinsurers monthlyValidate profit-share calculation from reinsurersMaintain relationships with current and potential future reinsurers
Monitoring of actuarial valuation data
Monitor the correctness of actuarial valuation dataAssist IT in the preparation of systems that generate actuarial valuation dataAssist with implementation of Valuation Report recommendation
Provide professional input & support to the Group (amendments & general advice)
Answer technical client queries escalated to Actuarial SupportAttend to ombudsman technical queriesValidate and audit amendments to policies where actuarial support is requiredAssist with values and product-related queries from other Company departments (letters to be written, values queries, and tax directive management)
Updating of financial transactions
Implementation of investment portfolio returns on the administration systemPerform calculations of the assets held against unit accounts for rebalancing
Monitoring of in-force business
Monitor and analyse in-force dataPerform experience analysis to confirm lapse assumptions and mortality/morbidity assumptions
Administration of Company Retail Retirement Funds
Produce annual R...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS85NDYyMDg3NzY/c291cmNlPWd1bXRyZWU=&jid=1484476&xid=946208776
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12h
1
1) sales representation: more towards account management, no requirement for new business development; the main tasks will be visiting some shops to collect customer/product feedback;
2) market research: collect data on local market trends etc. summarize in English reports
Must be able to manage self
Must have own car and valid driver's lisence
Previous proven sales and account management experience is not negotiable.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yMTUzMDczNTc2P3NvdXJjZT1ndW10cmVl&jid=1323383&xid=2153073576
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12h
1
The Claims Administrator is responsible for the accurate processing of the claims, within the agreed service level agreement between SALTEB and the Fund and meeting production standards. The duties includes requesting information and responding to enquiries.
Areas of Responsibility
Ensure that all quality assurance related activities as set out in the Quality Assurance checklist have been actioned.Ensure completion of the quality assurance process as set in the Quality assurance checklistContact member for outstanding requirements and update notes on the systemCalculate the benefitApply for a tax directivePrepare the payment requisitionEnsure the bank details have been accurately captured onto the members record and verified by the bankEnsure all relevant documentation are saved onto member’s record.Ensure all relevant checks are done on the system before processing a claimMeet production standards in terms of quantity (100 assessment daily including payments of 25-30 claims to tax dailyShould a query raise at any point, complete the investigation and delegate to responsible party to resolveEnsure compliance to all control in the teams (switches, merges etc.)Devote your whole time and attention and abilities during working hours to the discharge of your duties with strict accuracyEnsure all email communication , whether internal or external are dealt with professionally within service level agreement
RECORD KEEPING AND FILING
Ensure all documentation relating to a claim are saved in the member profile on the systemEnsure appropriate notes are recorded in the member profile on the system
REPORTING
Prepare, analyze and present ad hoc reports as and when requested
QUERY RESOLUTION
Attend to queries or inquiries by members within the required timelines
RELATIONSHIP MANAGEMENT
Build and maintain positive relationships with all clients and service providersBuild and maintain supportive relationships with teams internallyEnsure that all communication sent internally and externally is dealt with professionally
TIME MANAGEMENT
Meet production standards in terms of quantity (100 assessments daily inclusive of payments).Manage work inflow timeously
EDUCATION, LANGUAGE AND QUALIFICATIONS
Matric with Mathematics/AccountingExcellent command of EnglishOne vernacular language will be advantageousRE1 FAIS will be advantageous
ESSENTIAL KNOWLEDGE, SKILLS AND EXPERIENCE
At least 2 years’ experience in similar position
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNzEyMTUxODQ5P3NvdXJjZT1ndW10cmVl&jid=338766&xid=3712151849
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12h
1
• We are looking for a person with some accounting bookkeeper experience, more the basics that will have to capture information into.• This is not a full time JOB, and I will require a personal assistant, to help me with all the other work.• It really is imperative that they can speak English very clearly and without a strong accent.• Afrikaans will be a plus, but their first language should be English.• They must be computer literate, working with online systems• Xero - accounting systems.• Cash books• Debtors• Creditors• Reconciliation• Inter Company accounts• International Suppliers and payments• Balancing Sales• Reconcile GL accounts on balance sheet• Monthly Reconciliation• Everything up until trial balance• Cash flow reports• Updating systems on payments******This is not limited to above list ******• Applicant will be working on Apple Mac, and on our systems, must be computer literate• Working Hours are negotiable but will need to work daily
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zOTY2NjM2NjQ0P3NvdXJjZT1ndW10cmVl&jid=1260596&xid=3966636644
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12h
1
Fund Accountant – Secondment Opportunity into a new business POC
(CIB Digital) is offering new ‘Fund Services’ to asset management clients, supported by a fund accounting software; as well as fund accounting capability (resources). CIB Digital would like to trial the operating model through a closed / limited proof of concept, with the aim of understanding if we can run this business in a cost-effective business model.
The ideal resource would provide fund accounting expertise; while fulfilling the role of business development – identifying mandates; onboarding asset manager clients and their mandates to the solution; and providing that manager with fund services.
Job Description
Fund Accountant primarily responsible for the day-to-day accounting for various investment portfolios. These portfolios may include segregated mandates, hedge funds, institutional funds, or mutual funds. Aside from the day-to-day accounting of these portfolios, a Fund Accountant is also responsible for both calculating and reporting the NAV (Net Asset Value) daily and monthly (as stipulated by the fund). This role entails the accurate end-to-end processing required to support NAV calculation, which includes price sourcing, trade support and daily cash reconciliation processes and the verification and release of NAVs.
Key roles and responsibilities
Deliver accurate, timely production and delivery of reporting to clients, ensuring efficient accurate trade processing, NAV review, Corporate Actions processing, security valuation, financial statements production, query handling and ad hoc reporting for fundsOnboarding new clients, unpack and define new client delivery, participate in the implementation of fund structures onto the accounting systemPrepare and perform weekly/daily cash and stock reconciliations including proper investigation of all outstanding issues ensuring timely resolution of any reconciling differences and no valuation errors occur.Monitor daily/monthly asset prices and their pricing sources for corporate actions to ensure securities are updated and valued correctly on the accounting system and no asset pricing errors occur within the valuation.Facilitate weekly/daily expense and accrual calculations ensuring they are reflected correctly in the NAV calculation.Prepare and produce an accurate NAV to ensure Reviewers discover no errors on work reviewed resulting in the timely delivery of the NAVs.Prepare, monitor, and capture cash movements (cash management), investment trades and update transactions in the accounting system to ensure an accurate and timely delivery of the NAV.Preparation of trial balancesResponsible for (fund) accounting and analysis, maintaining and controlling the general ledger and various sub-ledgers, processing of tran...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zNjM5ODQ4ODg5P3NvdXJjZT1ndW10cmVl&jid=1213663&xid=3639848889
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13h
1
IT Recruitment and Account Management: 12 Month Contract (R250 - R300 per hour)
Banking Industry:
This invitation is for a Rockstar Specialist to join my client in a Temp capacity. I am specifically looking for somebody who is confident and loads of passion for IT recruitment. This is a full 360-degree process, including, but not limited to – Onboarding, Account Management, Strong LRA, Human Resources, CCMA, Contract Understanding, Advanced Excel, Pivot Tables and PPT Presentations.
You will be responsible for:
IT resourcing (min 2yrs exp)Supplier EngagementStrong agency experience with corporate exposure Onboarding Process EnhancementLabour Relations (TES)Contractual Agreement KnowledgeReporting and Stakeholder ManagementInvoicing and Billing AnalysisCCMA (understanding & Experience)Candidate must be resilient, hardworking, great attitude, GRIT, team player
You must be able to identify and source middle and senior management and specialist IT skills within Clusters and manage talent and succession planning by implementing the client’s talent and sourcing strategies to achieve strategic objectives
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMTI2Mjc4MDAzP3NvdXJjZT1ndW10cmVl&jid=1256751&xid=3126278003
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13h
1
The candidate that we are looking for will be working with large raw data sets in various formats from different payroll platforms.
Expectations:
Ability to transform, reconstruct, and organise raw data from different payroll platforms into one consolidated file that can be uploaded into a SQL data base. Able to run analysis across various databases. Able to edit different databases.Build dashboard and reporting tools. No specific gender, age, or race. Attention to detail.
Looking for a middle management level person
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xOTEwOTQzNjQ3P3NvdXJjZT1ndW10cmVl&jid=1474550&xid=1910943647
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13h
Bookkeeper required on
a Mornings only basis 8h00 to 12h00
Randburg Office based
Full function Bookkeeping
preferably with Quickbooks
Payroll Paye Vat Sars etc
Suitable for an older Lady
with lots of experience
R16 to R20k per months
Urgent Position
Non EE/AA and AA/EE
email your cv now to central@techiesit.co.za
or
whatsapp only +27828538604
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