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Results for forever resorts in "forever resorts" in Limpopo in Limpopo
2
I build custom solutions that ELIMINATE waste and UNLOCK efficiency.CORE SERVICES:- NetSuite Implementation – Zero-downtime setup to full optimization- Advanced Saved Searches & PDF Reports – Real-time insights, automated delivery- SuiteScript 1.0 & 2.x Development – Custom automation that scales- Workflow Automation – End manual work forever- Advanced PDF/HTML Templates – Stunning, branded documents- System Administration – Bulletproof maintenance & performance- API Integrations – Seamless connections (Shopify, QuickBooks, HubSpot, custom APIs) WHY CHOOSE ME?- Quotes 30-50% lower than agencies- Development delivered in DAYS (not weeks)- Clean, optimized code – future-proof- 100% satisfaction or free revisionsREAL IMPACT:- Save 20+ hours/week on manual tasks- Cut reporting time from hours to minutes- Eliminate integration errors completelyFREE NetSuite audit + custom quote in 24 hours!#NetSuite #SuiteScript #ERP #BusinessAutomation #NetSuiteDeveloper
1mo
Louis TrichardtAds in other locations
1
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Requirements:DegreedSAIPA or CIMA/CA ProfessionalIdeally from a mining /manufacturing/logistics backgroundKnowledge of Logistics and Warehouse environmentsAble to do Management AccountsForexMonth-end ReportsVAT/Tax ReturnsSales ReportingAbility to make Strategic decisionsPAYEUIF/Workmans CompKey Responsibilities:Financial Management of a small finance team reporting directly to the international CEOHow to apply:
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1205235-Job-Search-07-22-2025-04-33-11-AM.asp?sid=gumtree
9mo
Executive Placements
1
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The Accountant is responsible for maintaining accurate financial records and ensuring reliable financial reporting and data integrity.Key ResponsibilitiesProcess and post GL journals accurately within reporting cyclesPerform monthly balance sheet reconciliations and clear recon items within 2 monthsPrepare VAT reconciliations and submit SARS returns; handle VAT queriesReview employee reimbursements and reconcile AP expense accountsMonitor credit card spend and ensure timely allocation by managersAnalyse GL accounts and produce monthly variance reportsMaintain GL codes in ERP system with proper authorisationPrepare monthly management accountsLoad forex rates and assist with ERP/budget updates and ad-hoc reporting (e.g. STATSSA)Process salary deductions and support payroll-related finance tasksAssist with audit queries and prepare loan amortisation schedulesRequirementsBCom Financial Accounting (essential)5+ years financial reporting experience (essential)Strong IFRS, reconciliations, ERP, and Excel skills
https://www.executiveplacements.com/Jobs/A/Accountant--Plattekloof-1283154-Job-Search-04-22-2026-03-00-16-AM.asp?sid=gumtree
4d
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
10mo
Executive Placements
1
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Key ResponsibilitiesManage full accounting function for 14 international entities, including Africa and the Middle EastPrepare and streamline monthly and annual financial statements in line with IFRS/GAAPCentralize and lead audits, bank recons, and control implementationHandle forex accounting and intercompany transactionsBridge and consolidate financial reporting across regions, ensuring accuracy and complianceQualifications & ExperienceCompleted SAICA or SAIPA articlesMinimum 23 years post-articles experienceExposure to multi-entity environments and strong knowledge of IFRS/GAAPExposure on SAP & OneStream Apply Now! If you are interested in this opportunity, please appl
https://www.executiveplacements.com/Jobs/G/Group-Financial-Accountant-1195492-Job-Search-06-18-2025-10-13-31-AM.asp?sid=gumtree
10mo
Executive Placements
1
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As a Financial Accountant, you will play a key role in ensuring the accuracy, integrity, and timeliness of financial records and reporting. You will support group reporting, cash flow management, tax compliance, and play a critical part in preparing for audits and managing BEE scorecard processes. A well-established, forward-thinking business with a strong local presence and global support, known for our commitment to quality, operational excellence, and continuous innovation. Joining our team means being part of a stable, reputable organisation that values initiative, encourages personal and professional growth, and blends global best practices with a dynamic local culture. Youll work alongside high-performing professionals, contribute to meaningful projects, and have real opportunities to make an impact while developing your career in a collaborative, purpose-driven environment. Duties: Financial Reporting & Analysis: Prepare month-end reports, trial balance reviews, income statement and balance sheet reconciliations, group reporting packs, and support year-end financial closures.Cash & Banking: Oversee EFT releases, cash flow forecasting, forex impacts, petty cash, and credit card reconciliations.Accounts Payable & Receivable: Review supplier reconciliations, manage debtor age analysis, foreign currency revaluations, and sales-to-TB reconciliations.Fixed Assets & Inventory: Maintain the fixed asset register, calculate depreciation, and reconcile fixed asset schedules with the general ledger.Tax & Compliance: VAT, PAYE, and Income Tax reconciliations, liaising with External Auditors and SARS, and assisting with submissions to STATS SA and SARB.BEE Scorecard & Reporting: Manage the BEE scorecard, ensure accurate documentation, and participate in audits and committee activities.Audit & Controls: Be the key liaison for internal and external auditors, resolve queries, and implement improved controls and processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom AccountingBCom Honours / CTACA(SA) Experience: Newly qualified CA(SA) or SAIPACompleted SAICA / SAIPA Articles35 years of relevant experience Skills & Competencies: Sound knowledge of accounting standards and financial principlesStrong understanding of VAT, Income Tax, and financial controlsAnalytical, process-driven and solutions-orientedExcellent written and verbal communication
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1205404-Job-Search-07-22-2025-16-17-13-PM.asp?sid=gumtree
9mo
Executive Placements
6
Want to build assets that pay you forever?Start with templates.Not content. Not trends. Repeatable systems.Because while others trade time for money…Top professionals build templates that scale.Here are 18 project & business templates that can literally become long-term assets: ✔️ Initiation & Planning Templates ✔️ Monitoring & Control Templates ✔️ Project Closure Templates ✔️ Change Control Templates ✔️ Communication & Requirement Docs ✔️ Procurement Templates ✔️ Cost & Finance Trackers ✔️ Quality Management Templates ✔️ Reporting Dashboards ✔️ Risk & Issue Logs ✔️ Action Plans & Project Briefs ✔️ Excel Project Manager Tools ✔️ Estimation & Deliverables Templates ✔️ Risk Heatmaps ✔️ Daily Logs & Change Logs Why templates are powerful:• They save hours → every single week • They standardize quality → across teams • They reduce errors → dramatically • They turn knowledge → into reusable assets • They can be monetized (yes, seriously) Shift your mindset:Stop asking: “What task do I need to complete?”Start asking: “Can I turn this into a reusable template?”That’s how you move from: Operator → System Builder → Asset Creator Pro Tip: If you’ve done something more than 3 times, you should already have a template for it. Let’s learn from each other: What’s ONE template you use that saves you the most time? Drop it in the comments or DM
2d
Greytown1
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The Person:Matric.Degree or National Diploma in Finance.Minimum 2 to 3 years experience in debtors accounting and administration.Automotive Industry experience, a strong advantage.Experience in foreign payments will be an advantage.The Job:Report to the Finance ManagerDebtors Management:Allocate all receipts to debtors accounts.Manage debtor portfolio.Resolve all account queries.Follow up on unpaid invoices and provide necessary documentation to clients.Prepare and allocate credit notes to queries/invoices.Monitor and control PODs received from Logistics.Issue and file statements.Maintain Master File detail per debtor (Debtor Profile).Communicate with customers regarding overdue accounts.Reconcile customers payment and remittance to invoices.Analyse age analysis and follow up on long outstanding amounts.Meet regularly with Financial Controllers at plant level to work through overdue debt and setting up actions to recover funds.Monthly debtors reports.Weekly Sales Report:Compile weekly sales reports.General Ledger:Submit information for relevant accruals.Audits and Year-end Processes:Prepare ledger balances and an initial trial balance including all reconciliations, balance sheet accounts and supporting documentation.Cash Management:Prepare cash forecasts.Forex.Prepare and process receipt of foreign funds.Costing:Update system with selling price increases.Tooling:Maintain and update the tooling account.Statutory Returns:Prepare and submit MIDP claims.
https://www.jobplacements.com/Jobs/F/Finance-Administrator-Debtors-1281624-Job-Search-04-16-2026-04-42-25-AM.asp?sid=gumtree
10d
Job Placements
1
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This position involves:Leading and overseeing the finance function, ensuring accurate, timely, and compliant financial reportingDriving revenue growth and margin improvement through cost control, efficiency initiatives, and brand-level performance optimisation aligned to the organizations targetsDelivering proactive, insight-driven financial analysis and KPI reporting to support executive decision-makingProviding clear monthly reporting to the Chief Financial Officer and leadership team, highlighting trends, risks, and opportunitiesOverseeing the end-to-end financial planning cycle, including budgeting, forecasting, reforecasting, and cashflow managementLeading cost optimisation discussions with external providers (banks, auditors, merchant providers, consultants etc.Overseeing cash management, investment strategies, foreign currency exposure, and key financial ratios to optimise liquidity and financial stabilityMaintaining overall accountability for financial governance, risk management, and regulatory compliance across all financial activitiesActing as the primary finance representative to key internal and external stakeholdersEnsuring compliance with cross-border regulatory requirements (e.g. SARB approvals) Skills & Experience: Minimum 8 - 10 years experience in the commercial spaceMinimum 3 5 years in a senior leadership role (e.g., Financial Manager, Senior Finance Manager, or similar)Multi-country and multi-currency accounting (advantageous)Proven experience engaging with stakeholders, banks, and external stakeholdersExposure to treasury and cashflow managementEntrepreneurial and commercial thinkingForex exposure and managing the risk strategy around foreign exchange and investments (non-negotiable)Qualification:BCom Accounting (or similar)CA (SA) For more information Connect with us on
https://www.executiveplacements.com/Jobs/H/Head-of-Finance-1282814-Job-Search-04-21-2026-04-16-02-AM.asp?sid=gumtree
5d
Executive Placements
1
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Systems Analyst Responsibilities:Responsible for the analysis and design of new functionalities or upgrades that require payment domain and analysis discipline expertiseFacilitating functional and system design sessions to produce functional and system specifications. Ensure that functional / systems requirements represent a common view among end-usersAssist with the identification of risks and issues within the project(s) and mitigation strategiesCross-Border Payments / Remittances and Finsurv Industry Experience:Must have solid exposure and have worked on projects for traditional and emerging cross-border payment rails and/or Remittances (SWIFT, CIPS, Remittance Rails, Card rails for remittances)Should ideally have a solid understanding of the ISO20022 payments message standards (PAIN, PACS, and CAMT messages)Exposure to SAMOS and cross-border local market infrastructure RTGS payments will also be beneficialShould understand and keep abreast of payments modernisation industry changesShould be able to understand and facilitate requirements sessions that include financial payment flows and postings to internal financial accountsMust have a solid understanding of cross-border Balance of Payments reporting (Financial Surveillance), exchange controls, and similar cross-border payments controlsShould ideally have experience with integration technologies or functionalities that interface with the SARB / FinsurvQualifications:Degree or Diploma and/or CBAP CertificationExperience:7 years or more relevant systems analysis experience, as enumerated above4 to 5 years of Payments and Forex industry domain experienceStrong working knowledge of Use Cases and UMLExposure to the system or applications being developed would be an added advantageAll elements that make up the Forex IT infrastructureDevelopment and Production Incident ManagementScope Change Management
https://www.executiveplacements.com/Jobs/S/Senior-Systems-Analyst-1283286-Job-Search-04-22-2026-04-36-47-AM.asp?sid=gumtree
4d
Executive Placements
1
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OverviewWe are seeking an experienced Finance Controller to take ownership of financial control, reporting, and operational finance within a fast-paced manufacturing environment. This role is ideal for a detail-driven, analytical professional who can translate financial data into meaningful business insights while ensuring strong governance and compliance.Key ResponsibilitiesLead monthly financial reporting, including variance analysis and performance insightsManage full general ledger function, including reconciliations, accruals, and month-end closeDrive budgeting, forecasting, and weekly/monthly estimatesEnsure compliance with IFRS and internal control frameworksOversee CAPEX, fixed assets, and tooling spend trackingSupport internal and external audits, including year-end processesManage costing, including BOMs, landed costs, and PPV analysisOversee working capital: stock, debtors, creditors, and cash flowHandle intercompany reconciliations and forex requirementsEnsure accurate tax and statutory submissions (VAT, PAYE, etc.)Identify and implement continuous improvement initiativesRequirementsDegree or Diploma in Accounting / Finance (CIMA advantageous)Minimum 8 years’ experience as a Financial ControllerStrong manufacturing experience preferredAdvanced Excel and ERP system experience (BPCS advantageous)Solid understanding of IFRS and financial controlsKey AttributesHighly analytical with strong attention to detailhttps://www.executiveplacements.com/Jobs/F/Finance-Controller-1282751-Job-Search-04-21-2026-03-00-15-AM.asp?sid=gumtree
5d
Executive Placements
1
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We are seeking a highly skilled and detail-oriented Senior Bookkeeper to join our team on an 9-month contract. The successful candidate will be responsible for managing the full bookkeeping function, ensuring accurate financial record-keeping, and maintaining compliance with all statutory and internal requirements.Key ResponsibilitiesBanking & ReconciliationsProcess daily bank transactions and perform weekly bank reconciliationsManage multiple accounts, including local (ZAR) and foreign currency (USD) accountsFinancial AdministrationAdminister and reconcile company credit cards, fuel, and vehicle maintenance cardsPrepare monthly journals, including forex revaluation (bank, accounts payable, and receivable)Maintain the fixed asset registerAssist with month-end close processes and reportingPayroll & Employee-Related FunctionsPrepare commission and incentive reports for sales representativesAdminister allowances and expense claimsManage staff-related deductions (e.g., telephone bills)Distribute monthly payslipsAssist employees with pension fund, UIF, and share-related queriesStatutory Compliance & SubmissionsVAT reconciliation and submission via eFiling, including audit complianceEMP201 (Employee Tax) submissionsUIF submissions and Department of Labour complianceMonthly pension fund and medical aid submissionsSales & Operational SupportAnalyse sales representatives performance (expenses vs. sales)Administer rebate, cashback, and related reporting programmesFacilitate travel-related processes, including carnet administration for international travelSupport fleet-related requirements and vehicle maintenance authorisationsCreditors & Supplier SupportAssist with local and foreign creditor reconciliationsSupport supplier onboarding, procurement comparisons, and payment allocationsFacilitate loading and approval of new supplier banking detailsGeneral Administration & ReportingPrepare and maintain monthly reportsManage staff leave records and general HR-related administrationEnsure proper filing and record-keeping of all financial documentationAssist with annual audit preparation and ad hoc financial queriesEnsure compliance with internal policies and head office proceduresRequirementsProven experience in a Senior Bookkeeping / Accounting roleStrong knowledge of accounting principles and financia
https://www.jobplacements.com/Jobs/B/BOOKKEEPER-ACCOUNTANT-1277296-Job-Search-4-21-2026-3-46-49-AM.asp?sid=gumtree
6d
Job Placements
1
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Step into a fast-paced FMCG/production environment where your financial expertise will make a real impact. Youll lead a team, own the numbers, and support strategic decisions while enjoying an environment that rewards initiative and problem-solving.Key Responsibilities: Oversee the finance team, including AR, AP, and payrollManage the cash flow, balance sheet, and statutory reportingEnsure compliance with tax, VAT, and audit requirementsAssist with forex transactions and Reserve Bank approvalsSupport management with insightful analysis and decision-makingJob Experience and Skills Required:BCom degree with completed articles and a minimum of 5 years post-articles experienceExperience in production, FMCG, or manufacturing environmentsStrong knowledge of cash flow management, balance sheet oversight, tax, VAT, and audit processesProven leadership skills and ability to manage and motivate a finance teamComfortable in a fast-paced environment and able to make decisions independently Apply now!
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1276122-Job-Search-03-27-2026-00-00-00-AM.asp?sid=gumtree
17h
Executive Placements
1
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My client is seeking a detail-oriented and analytical Accountant to join their growing finance team. This is a dynamic and innovative global telecommunications company at the forefront of technological advancements. In this role, you will be responsible for managing financial records, ensuring compliance with local and international accounting standards, and contributing to the preparation of financial reports that guide business decisions. Duties:Maintain accurate and complete general ledger accountsReport to internal and external stakeholdersCostings and analysis calculationsManage fixed assets, provisions, accruals, and forex revaluationsLead annual financial statements preparation and auditsMonitor AP & AR with Controllers and provide financial insightsMonitor and maintain strong internal controls Education and Experience:BCom AccountingCompleted SAICA or SAIPA articlesAt least 2 years post-articles experience in a similar role Skills:MS Dynamics 365 would be advantageousExperience working with various countries is advantageous
https://www.executiveplacements.com/Jobs/A/Accountant-1198193-Job-Search-06-27-2025-00-00-00-AM.asp?sid=gumtree
10mo
Executive Placements
1
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My client is seeking a detail-oriented and analytical Accountant to join their growing finance team. This is a dynamic and innovative global telecommunications company at the forefront of technological advancements. In this role, you will be responsible for managing financial records, ensuring compliance with local and international accounting standards, and contributing to the preparation of financial reports that guide business decisions. Duties:Maintain accurate and complete general ledger accountsReport to internal and external stakeholdersCostings and analysis calculationsManage fixed assets, provisions, accruals, and forex revaluationsLead annual financial statements preparation and auditsMonitor AP & AR with Controllers and provide financial insightsMonitor and maintain strong internal controls Education and Experience:CA(SA)At least 2 years post-articles experience in a similar role Skills:MS Dynamics 365 would be advantageousExperience working with various countries is advantageous
https://www.executiveplacements.com/Jobs/A/Accountant-1198194-Job-Search-06-27-2025-00-00-00-AM.asp?sid=gumtree
10mo
Executive Placements
1
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Key Responsibilities:Handle full month-end processes, financial reporting, and FOREX transactions.Perform detailed invoice verifications and oversee accounts payable processes.Support and manage cost accounting functions, including oversight of receipts and goods.Collaborate cross-functionally to resolve procurement and plant-related issues.Ensure compliance and accuracy in financial systems using SAP.Minimum Requirements:A completed BCom degree in Accounting or Finance.Experience working on SAP (non-negotiable).Apply Now!
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1202525-Job-Search-07-11-2025-10-13-52-AM.asp?sid=gumtree
9mo
Executive Placements
1
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Perform and post monthly bank and balance sheet reconciliationsProcess monthâ??end journals and maintain the fixed asset register, including depreciationReconcile daily cash ups against bank statementsPrepare and submit VAT returns and reconcile VAT accountsComplete EMP201 submissions and payrollâ??related statutory returnsPrepare quarterly Stats SA financial questionnairesConduct stock takes and ensure accurate stock management on the systemManage stock transfers between locations and resolve discrepanciesHandle forex administration, including incoming foreign funds reportingSupport the Finance team with accounting queries and trainingAssist the Financial Manager with BEE information, audits, and complianceProvide general finance administration and adâ??hoc support as requiredSkills & Experience: Minimum 5 years general financial and administration experienceStrong reconciliation, reporting, and monthâ??end close experienceExcellent attention to detail and ability to meet tight deadlinesExperience with Business Central - advantageousHospitality industry exposure - advantageousStrong communication skills and ability to support a finance teamQualification:Financial Accounting Diploma OR BCom DegreeSAIPA registration as Professional Accountant Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1281071-Job-Search-04-15-2026-04-14-52-AM.asp?sid=gumtree
11d
Job Placements
1
Company: Our client is a market leading, JSE listed company, based in Johannesburg.Remuneration: R1,8M to R2,8M, depending on experience Position Overview: Reporting to the Chief Financial Officer, the successful candidate will:Oversee operational financial management, finance systems, and processes for a JSE-listed organisation.Lead financial operations, including treasury, creditors, debtors, tax, stock, and fixed asset accounting.Drive finance transformation, digitalisation, and strategic business projects to support Group objectives. Key Performance Areas: Oversee preparation of monthly management accounts, variance analysis, and performance commentary.Lead budgeting, forecasting, and cost centre reporting to align with strategic goals.Drive process improvements in financial operations, focusing on automation and data integrity.Sponsor finance system upgrades and develop BI tools for real-time insights.Provide financial leadership for business projects, including scenario modelling and investment appraisal.Ensure efficient, compliant supplier payment processes and optimize working capital.Manage cash flow, banking relationships, and treasury policies (e.g., forex, hedging).Oversee customer credit risk, debtor days, and collection policies to protect cash flow.Ensure accurate inventory valuation, stock control, and shrinkage analysis.Manage fixed asset lifecycle, capital expenditure governance, and audit-ready registers.Ensure tax compliance, tax planning, and SARS interactions.Collaborate with Financial Executive Reporting to ensure data integrity for external reporting.Support CFO with board submissions, audits, and EXCO-level analysis. Qualifications, Experience, and Personal Attributes Required: Minimum: CA(SA)) or equivalent internationally recognised accounting designation.Minimum 8 years managing large Finance Department in a listed company.Minimum of 5 years experience managing large financial departments preferably in the wholesale, retail, manufacturing or logistics sectors.Proven track record in managing cross-functional finance teams and delivering operational improvements.Significant experience in finance-related projects, ERP/BI implementations, and process re-engineering.Strong knowledge of corporate governance, risk management, and internal controls.Strategic thinker with a commercial, results-driven mindset.Excellent interpersonal, leadership, and communication skills.High integrity, accountability, and ability to operate in a fast-paced, complex environment.
https://www.executiveplacements.com/Jobs/F/Financial-Controller-Finance-Executive-1204212-Job-Search-7-17-2025-3-59-32-PM.asp?sid=gumtree
9mo
Executive Placements
1
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Job DescriptionDAILYMaintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment historyEnsure compliance with company policies, accounting standards, and legal requirements related to Accounts receivableRecord and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or creditsMonitor and track payments received from customers, recording them accurately in the accounting system Collaborate with other departments, such as sales and customer service, to resolve payment and billing issuesOversee/ assist Cashbook Clerk to ensure daily, weekly, monthly tasks are performedMonitor and manage various bank account to ensure there are sufficient fundsWEEKLYRegularly review Accounts receivable aging reports, to identify overdue invoices and take appropriate actions to collect outstanding amountsPrepare and provide regular reports on Debtors aging, collections efforts to managementAssist with loading of Cashbook Transfers/payments for releaseMaintain Cashbook, Bank accounts/Debtors account for various TrustsMONTHLYIdentify and report accounts that are unlikely to be collected as bad debts, following established procedures for write-offsCreate and send invoices to customers for goods or services rendered, ensuring accuracy and compliance with company policiesPurchase and distribute Airtime to staffMaintaining of various reports for the Game FarmReceive, analyse and process payment of various Municipal accountsAD-HOCDeal with all Forex receipts/paymentsAddress customer inquiries related to billing, payments, and account balances promptlyUpdate customer records with changes in contact information, credit limits, and payment terms, as neededAssess and evaluate the creditworthiness of new customers and recommend appropriate credit limits and termsPreparation and submission of Ad-hoc short-term Cashflow forecasts
https://www.jobplacements.com/Jobs/S/Senior-CashbookDebtors-Clerk-1202615-Job-Search-07-12-2025-02-00-14-AM.asp?sid=gumtree
9mo
Job Placements
1
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The Financial Manager is responsible for the following:A BookkeeperAccounts Payable clerks Qualifications and Experience:BCom Financial Accounting./CIMA/ CA(SA).10 years experience in Manufacturing, experience in the manufacturing or automotive will be an advantage.Extensive and detailed knowledge of best practice accounting systems, policies, and procedures.MS Excel ERP Systems knowledge and experience. Key performance areas:Financial Reporting:Oversee Creditors team who:Reconciles creditors accounts, follow-up on queries, request outstanding invoices and credit notes to ensure timely and accurate cost processing is up to date and payments occur according to agreement and procedure.Verify invoices against purchase orders/GRVs and resolve variances by liaising with supplier or buyer to initiate payment.Attend to supplier/buyer queries by investigating and resolving.Preparing payment requisitions. Loading of transactions in the banks. Drafting of payment schedules. Capturing of all bank transactions including but not limited to forex, petty cash and credit cards.Create new vendors and ensuring supporting documents are submitted for new vendor creation.Preparing monthly balance sheet reconciliations including but not limited to forex, payroll, and credit cards, WIP, and project accounting.Management and accounting of foreign exchange.Ensure the debtors ledger is accurate and reconciles to the general ledger.Reconcile debtors and all intercompany accounts monthly.Regularly following up on outstanding debtors.Record manual journals, where relevant and requested.Process monthly depreciation and maintain the fixed assets register.Liaise with Stores to ensure the accurate processing of goods received.Manage the inventory control process and ensure that stock on hand is accurately reflected on the balance sheet.Ensure expenses and other income are accurately reflecting in the applicable ledger.Process monthly accruals.Maintain the balance sheet and prepare monthly reconciliations.Maintain the income statement and prepare monthly income statement analysis.Prepare monthly management accounts.Monthly accounting of VAT and payroll.Accounting and filing of taxation.Ensure the accounting for any labour-related costs to WIP (projects)Managing financial accounting system errors and enhancements with the applicable service provider. https://www.executiveplacements.com/Jobs/S/Senior-Financial-Manager-1282920-Job-Search-4-21-2026-8-02-04-AM.asp?sid=gumtree
5d
Executive Placements
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