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Results for auditors in "auditors" in KwaZulu-Natal in KwaZulu-Natal
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The role involves compiling accurate financial statements from accounting records, ensuring compliance with relevant accounting standards, and liaising with management and external auditors. Preferred ExperiencePrevious experience compiling Annual Financial Statements within an accounting practice or audit firmExperience using Draftworx or CaseWareStrong understanding of applicable financial reporting standards 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/A/AFS-Compiler-Hillcrest-1271830-Job-Search-04-03-2026-00-00-00-AM.asp?sid=gumtree
4d
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We are seeking a highly competent and detail-driven Finance Manager to oversee and manage the full financial function of the business. The successful candidate will ensure financial integrity, compliance, and strategic financial planning to support business growth.Scope of Work / Key Responsibilities:Develop, manage, and monitor company budgets, ensuring alignment with business objectivesPrepare and manage cashflow forecasts, ensuring adequate liquidity and financial stabilityOversee and manage the full creditors and debtors function, ensuring timely collections and paymentsSupervise and manage finance team staff, including performance management, training, and developmentPrepare and present accurate monthly management reports, including financial analysis and insightsMonitor and analyse financial performance, highlighting risks and opportunities to managementEnsure compliance with all statutory requirements, including VAT submissions and tax obligationsManage and oversee all Tax Administration (TA) requirements and submissionsMaintain and manage accounting records using Xero (Zero) accounting systemEnsure accurate capturing of all financial transactions and reconciliationsOversee bank reconciliations, general ledger, and trial balance integrityManage and support BBBEE compliance, reporting, and auditsLiaise with auditors, tax consultants, and regulatory bodies when requiredImplement and maintain strong internal controls and financial policiesReview and approve journals, accruals, and provisionsDrive cost control initiatives and improve overall financial efficiencySupport strategic decision-making through financial modelling and forecastinghttps://www.jobplacements.com/Jobs/F/Finance-Manager-1277957-Job-Search-4-4-2026-5-14-34-AM.asp?sid=gumtree
4d
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Accountant Pietermaritzburg (R25k-R38k neg) Start Date: ASAPLocation: PietermaritzburgMedical/Pension/Provident NoPerformance Bonus: Yes, to eligible employeesWorking Hours: 8 hours daily, Monday to Friday. The normal workday starts at 07h30 and ends at 16h00.Relocation Yes Key ResponsibilitiesMaintain and reconcile general ledger accountsManage accounts payable and receivableAssist with month-end and year-end close processesSupport budgeting and forecasting activitiesEnsure compliance with tax regulations and assist with filingsLiaise with auditors and support audit processesRecommend and implement accounting controls and process improvements Qualifications & ExperienceBachelor’s degree in Accounting, Finance, or related field2–5 years of relevant accounting experienceProgress toward or completion of a professional designation (SAIPA, SAICA, or CIMA) is advantageousProficiency in accounting software (e.g. Sage, Xero, QuickBooks, or SAP)Skills & AttributesStrong understanding of GAAP and financial reporting standardsAnalytical mindset with attention to detailExcellent time management and communication skillsAbility to work independently and meet deadlines
https://www.jobplacements.com/Jobs/A/AccountantPietermaritzburg-1203881-Job-Search-07-17-2025-02-00-21-AM.asp?sid=gumtree
9mo
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Accounts ManagerCapture and record all financial transactions in the accounting system (Pastel).Process and capture all creditor invoices accurately and timeously.Issue debtor invoices and ensure all required documentation is attached.Check customer credit limits before releasing invoices or deliveries.Capture and reconcile debtor payments and maintain accurate age analysis records.Issue and manage credit notes with proper documentation and justification.Reconcile debtor statements monthly and send remittance advice where required.Reconcile supplier invoices with supplier statements and ensure payments are made on time.Ensure supplier invoices correspond with purchase orders, delivery notes, and goods received vouchers (GRVs).Maintain accurate records of packaging and quantities on invoices and GRVs. Debt Collection & Debtor ManagementMaintain regular communication with debtors and record all interactions.Follow up on outstanding payments and ensure necessary action is taken to collect outstanding debt.Confirm that invoices and supporting documents have been received by customers.Reconcile debtor accounts and confirm payment timelines.Monitor and ensure that outstanding debt does not exceed agreed payment periods (e.g., 60 days).Maintain minimal overdue debt levels. Customer Credit AdministrationManage and record customer credit terms, limits, and discounts.Ensure all customers complete credit applications before trading.Verify credit limits before processing orders or dispatching invoices.Maintain and distribute annual price lists to customers. Supplier & Procurement ManagementMaintain complete supplier information in the accounting system.Ensure all suppliers complete supplier questionnaires and are approved before use.Maintain supplier credit applications and negotiated credit terms.Monitor supplier pricing and procure from the most cost-effective suppliers where possible.Maintain a list of key raw materials and track supplier pricing.Ensure all raw materials have appropriate documentation (MSDS, PDS, specification sheets, COAs).Update raw material price lists monthly.Ensure raw materials are properly labelled and documented. Audit SupportAssist external auditors by providing required financial information and documentation.Support preparation for annual financial audits across multiple entities.________________________Requirementshttps://www.jobplacements.com/Jobs/A/Accounts-Manager-Bookkeeper-Camperdown-KZN-1269376-Job-Search-3-6-2026-8-14-47-AM.asp?sid=gumtree
1mo
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Cash Flow Management? Monitor daily, weekly, and monthly cash flow across all business units? Prepare cash flow forecasts and projections? Manage working capital effectively Bank Account Management? Oversee and manage all company bank accounts across different institutions and branches? Monitor balances, transactions, and cash positions daily? Perform bank reconciliations for all accounts? Control payments, transfers, and deposits? Maintain relationships with banking partners? Manage banking facilities, including overdrafts. Oversee debtor accounts and collections processes? Monitor outstanding balances and ageing reports? Implement credit control measures? Reduce overdue accounts and improve collection periods? Liaise with clients on payment arrangements Creditors / Accounts Payable? Manage all supplier and creditor payments? Ensure timely processing of invoices and reconciliations? Maintain positive supplier relationships? Monitor payment terms and optimize cash outflows Budgeting & Forecasting? Prepare annual budgets and periodic forecasts? Monitor departmental spend against budget? Conduct variance analysis and provide corrective recommendations? Support management in financial planning and cost control? Asset Register for the company B-BBEE Compliance? Oversee B-BBEE reporting and compliance requirements? Coordinate with verification agencies and consultants? Support procurement and enterprise development initiatives SLA (Service Level Agreement) Management? Monitor financial compliance linked to SLAs? Track supplier and service provider performance? Ensure contractual financial obligations are met? Assist in SLA negotiations and renewals Financial Reporting? Prepare monthly management accounts? Compile financial reports for executive management? Present profit and loss statements, balance sheets, and cash flow reports? Ensure accurate and timely reporting Tax & Statutory Compliance? Manage VAT, PAYE, UIF, and other statutory submissions? Ensure compliance with SARS requirements? Liaise with auditors and tax consultants Financial Controls & Risk Management? Implement and maintain internal financial controls? Conduct risk assessments and fraud prevention measures? Ensure audit readiness and compliance Team Leadership? Manage and mentor finance staff? Improve finance processes and operational efficiencies? Support stra
https://www.jobplacements.com/Jobs/F/Finance-Manager-1276662-Job-Search-3-31-2026-11-05-30-AM.asp?sid=gumtree
8d
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