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DEBTORS CONTROLLER/R18 000-R20 000/BENEFITS/STIKLAND CTDue to growth and expansion, established services provider (within therealms of healthcare related services) is now needing to appoint anindividual who has a min 4.5 yrs previous debtors recons exp (in either b/for open item systems) in Pastel Evolution/other and having worked withrecons of substance. Lovely varied day dealing with clients - sending outof statements, recons, queries and general admin. LOOK NO FURTHER if you have a snr certificate, relevant tertiary education, proficient in Eng/Afrik/other and meet all the above pre-requisites EMAILmargot@newerarecruiting.co.za or call 065 808 3063 to secure
2h
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Exciting opportunity for a senior Financial Accountant in a rapidly growing retail group.
Reporting to the Financial Manager and back-up as needed
• Daily, weekly, monthly & annual Accounting entries and journals
• Income Statement & Balance Sheet reconciliations to prepare
• Detailed stock processing and reconciliations
• Monthly and annual accruals
• Monthly and annual Insurance reviews and schedules
• Fixed asset registers maintenance
• Sundry debtors, bank & cash, loans, etc.
• Processing of daily, weekly and monthly cashbooks
• Treasury reconciliations
• Turnover rental schedules and monthly accruals
• Floats/Petty Cash reconciliations & follow up on related queries
• VAT reconciliations, submissions and payments
• Review of monthly payroll schedules, reconciliations and payments
• Preparation of monthly Management Reports (Balance Sheets & Income Statements) and related schedules
• Assist in the preparation of presentations and reports for directors and shareholders meetings
• Assist with Cash Flow forecasting and schedules when needed
• Assist with budget preparations and importing into accounting system
• Assist with drafting the annual financial statements and supporting schedules
• Assist in Annual Audit preparations, schedules, queries, etc.
• Assist in any SARS and Franchisor related audits
• Assist with stock take procedures and analysing results
• Monthly Franchisor reports
• Any other accounting / finance related work as needed
• Maintaining files & supporting documents
• Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
• STATS SA submissions
* Completed BCom Accounting degree (SAICA / SAIPA articles would be advantageous)
* 5 years experience in a similar position
* Retail / quick service/ fmcg experience non negotiable
* Advanced Excel Skills - non negotiable
* Pastel evolution and Pastel knowledge will be a strong advantage
Max R510k CTC p.a Negotiable depending on experience, long term and short term incentive
* Completed BCom Accounting degree (SAICA / SAIPA articles would be advantageous)
* 5 years experience in a similar position
* Retail / quick service/ fmcg experience non negotiable
* Advanced Excel Skills - non negotiable
* Pastel evolution and Pastel knowledge will be a strong advantage
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUzMDI5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1240934&xid=1555_53029
2y
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* Reporting lines to the Financial Manager and Second-in-Charge of financial department
* Weekly operational financial results reports to prepare from POS systems / BI systems
* Weekly stock transfer reports to prepare and to resolve discrepancies
* Weekly and monthly Franchisor reporting submissions
* Assist in the preparation of presentations and reports for directors and shareholders meetings
* Assist in the preparation of presentations of area manager meetings
* Assist in Annual Audit preparations, schedules, queries, etc.
* Assist in any SARS and Franchisor related audits
* Assist with stock take procedures and analysing results
* Additional work with acquisitions of new stores
* Local store marketing schedules, assist in audits, send information to agents
* Streamline and automate various financial reports
* Various reporting from BI portals
* STATS SA submissions
* Assist with meeting daily, weekly, and monthly finance deadlines
* Assist with Cash Flow forecasting and schedules when needed
* Assist with budget preparations and importing into accounting system
* Assist with drafting the annual financial statements and supporting schedules
* Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
* Assist with developing business processes and internal controls to maintain and strengthen internal controls
* Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly
basis
* Assist with developing business processes and internal controls to maintain and strengthen internal controls
* Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis
* Ensure quality control & integrity of all financial transactions, compliance, and financial reporting
* Assist with any on the job training for any staff in the department when needed
* Back-up for the financial accountants to do their financial accounting work, when needed
* Completely proficient in English
* High Computer Literacy
* Advanced Excel Skills (non-negotiable)
* Previous Retail experience will be a strong advantage
* Pastel Evolution will be a strong advantage
* BI Reporting experience
* Previous experience in a similar type of role (non-negotiable)
* Excellent reconciliation skills & financial applicable technical knowledge
* Completely proficient in English
* High Computer Literacy
* Advanced Excel Skills (non-negotiable)
* Previous Retail experience will be a strong advantage
* Pastel Evolution will be a strong advantage
* BI Reporting experience
* Previous experience in a similar type of role (non-negotiable)
* Excellent reconciliation skills & financial applicable technical knowledge
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUwMjYwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1236355&xid=1555_50260
2y
1
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*Reference: CPT005681-GS-1*
REPORTING AND PROJECT ACCOUNTANT
NORTHERN SUBURBS
SALARY R42 500 ctc
**Minimum requirements:
** BCom Accounting degree with completed articles & minimum 5 years post article experience
Retail experience advantageous
Pastel Evolution
BI Reporting experience
Operational financial results reports to prepare from POS systems / BI systems
Assist in the preparation of presentations and reports for directors and shareholders meetings
Assist in Annual Audit preparations, schedules, queries, etc.
Assist in any SARS and Franchisor related audits
Assist with stock take procedures and analysing results
Streamline and automate various financial reports
Assist with all taxation calculations
*Consultant: Gameedah Stemmet - Dante Personnel Cape Town
Apply via our website (www.dantesa.co.za)(\https:/www.dantesa.co.za\)
If you do not hear from us within 5 days, please accept that your application was unsuccessful*
R 42000 - 42500
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIyODI4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1179556&xid=1555_22828
2y
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Position: JUNIOR BOOKKEEPER / ASSISTANT TO FMArea: BrackenfellSalary: R 10 000 – R 16 000 depending on experienceThe primary function of this role is to provide efficient and effective, accounting, and administrative support to the Financial Manager.Requirements (Non-Negotiable):• Grade 12 + relevant course in bookkeeping• Minimum of 3 years relevant experience within the Accounting and Bookkeeping functions.• A good grasp of the basic principles of accounting are essential.• A clear understanding of financial process, daily finance tasks, reconciliations, and journal entries.• Fully computer literate.• Experience with MS 365 programs particularly Excel.• Sage Pastel Evolution advantageous• Own reliable transport• Some experience managing people is beneficial.If you meet all of the above requirements then please email your cv to recruitment@cpagroup.co.za.
19d
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We have a client based in Bellville that is seeking to appoint a Clerk that will mainly assist with processing of Goods Received Notes on Pastel Evolution. Please note that this is a only a contract position.Requirements:Matric / National Senior Certificate.Experience on Pastel Evolution is preferred, Pastel/SAGE experience is acceptable.Accurate, organized, and reliable.Reliable transport.Residing in Bellville or surrounds.Immediately available
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQzNDExX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1158234&xid=1266_43411
2y
1
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Minimum requirements: CA (SA)Accounting (Hons)SAICA Articled 5 years + post article experience3 years + management experienceExperience in retail industryManaging all finance and accounting functions, including full financial control and managing the finance teamReviews of Income Statement and Balance Sheet items monthly up to management reportsAssist in annual Audit preparations, schedules, queries, etc. Assist with drafting the annual financial statementsAssist with all taxation calculationsKnowledge & understanding of IFRS / IFRS for SMEAdvanced Excel skills (non-negotiable)Pastel Evolution knowledge Consultant: Gameedah Stemmet - Dante Personnel Cape Town
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcwNTE0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1178307&xid=1109_70514
2y
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