Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Results for banking jobs in General Worker Jobs in Mpumalanga
1
SavedSave
DEBTORS CLERK – MPACT Internal/External Job Opportunity Position: Debtor`s Clerk Division: Mpact Corrugated Site: Mpact Nelspruit Department: Finance Grade: BU Qualifications•Grade 12•with Accounting and Mathematics (not Maths Literacy)•Computer literacy skills•(Ms Office•Excel, Word, PowerPoint etc.)•Debtors Administration Diploma or equivalent (Advantageous) Job requirements•1-2 Years` experience in credit control/customer services•Fluent in English and Afrikaans•Experience on ABACA will be advantageous•Computer literacy skills (MS office•Excel, Word, PowerPoint etc.) Skills and competencies•Maintain clerical and administrative processes and systems in debtors•Take a practical role in administrative systems and resources ensuring optimal accurate administration and data to enable decision-making•Ensure the daily invoice run is completed•Ensure the monthly statement run is completed•Follow up on outstanding debtor payments•Pass debits and credits for ad-hoc items•Communicate with debtors` regarding their accounts and other queries•Post the bank statement daily•Maintain debtors master files and ensure their information is up to date Interested employees are invited to submit their CV and certified copies of qualifications to Euphin Nukeri at the HR office on or before 21 March 2022.•Email: ENukeri@Mpact.co.za Fax: 086 240 5881 NOTE:•The successful candidates will be required to complete a psychometric assessment•Job applications not accompanied by copies of qualifications will not be considered•The company reserves the right not to fill the vacancy•Should you not receive correspondence within two weeks of the closing date, please consider your application as unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5OTUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1188656&xid=1266_49953
2y
1
SavedSave
*Reference: KZN000576-LW-1*
A leading South African bank that offers relationship based value to its Business Banking clients is looking for an experienced Business Manager/ Relationship Exec to nurture and develop an existing portfolio of Large Business clients.
The role of a Business Manager is to grow and develop a portfolio of clients within the commercial and franchise segment of business banking clients.
* Develop relationships and add value to clients through deep understanding of their businesses and identifying tailor-made solutions to meet needs.
* Identify financial targets by aligning with business unit targets.
* Achieve targets by developing and implementing account plans for clients
* Target new business.
Education, Skills & Experience:
* BCom or similar commercial or law degree
* 8-10 years experience in a relationship sales role within business banking
* Experience in franchise and commercial client segment
This role will suit a commercially astute relationship business banker. The role is based in Nelspruit.
R
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM4MzUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1231655&xid=1555_38353
2y
1
SavedSave
DEBTORS CLERK – MPACT Internal/External Job Opportunity Position: Debtor`s Clerk Division: Mpact Corrugated Site: Mpact Nelspruit Department: Finance Grade: BU Qualifications•Grade 12•with Accounting and Mathematics (not Maths Literacy)•Computer literacy skills•(Ms Office•Excel, Word, PowerPoint etc.)•Debtors Administration Diploma or equivalent (Advantageous) Job requirements•1-2 Years` experience in credit control/customer services•Fluent in English and Afrikaans•Experience on ABACA will be advantageous•Computer literacy skills (MS office•Excel, Word, PowerPoint etc.) Skills and competencies•Maintain clerical and administrative processes and systems in debtors•Take a practical role in administrative systems and resources ensuring optimal accurate administration and data to enable decision-making•Ensure the daily invoice run is completed•Ensure the monthly statement run is completed•Follow up on outstanding debtor payments•Pass debits and credits for ad-hoc items•Communicate with debtors` regarding their accounts and other queries•Post the bank statement daily•Maintain debtors master files and ensure their information is up to date Interested employees are invited to submit their CV and certified copies of qualifications to Euphin Nukeri at the HR office on or before 21 March 2022.•Email: ENukeri@Mpact.co.za Fax: 086 240 5881 NOTE:•The successful candidates will be required to complete a psychometric assessment•Job applications not accompanied by copies of qualifications will not be considered•The company reserves the right not to fill the vacancy•Should you not receive correspondence within two weeks of the closing date, please consider your application as unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5OTUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1188656&xid=1266_49953
2y
1
SavedSave
DEBTORS CLERK – MPACT Internal/External Job Opportunity Position: Debtor`s Clerk Division: Mpact Corrugated Site: Mpact Nelspruit Department: Finance Grade: BU Qualifications•Grade 12•with Accounting and Mathematics (not Maths Literacy)•Computer literacy skills•(Ms Office•Excel, Word, PowerPoint etc.)•Debtors Administration Diploma or equivalent (Advantageous) Job requirements•1-2 Years` experience in credit control/customer services•Fluent in English and Afrikaans•Experience on ABACA will be advantageous•Computer literacy skills (MS office•Excel, Word, PowerPoint etc.) Skills and competencies•Maintain clerical and administrative processes and systems in debtors•Take a practical role in administrative systems and resources ensuring optimal accurate administration and data to enable decision-making•Ensure the daily invoice run is completed•Ensure the monthly statement run is completed•Follow up on outstanding debtor payments•Pass debits and credits for ad-hoc items•Communicate with debtors` regarding their accounts and other queries•Post the bank statement daily•Maintain debtors master files and ensure their information is up to date Interested employees are invited to submit their CV and certified copies of qualifications to Euphin Nukeri at the HR office on or before 21 March 2022.•Email: ENukeri@Mpact.co.za Fax: 086 240 5881 NOTE:•The successful candidates will be required to complete a psychometric assessment•Job applications not accompanied by copies of qualifications will not be considered•The company reserves the right not to fill the vacancy•Should you not receive correspondence within two weeks of the closing date, please consider your application as unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ5NDEwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1186569&xid=1266_49410
2y
1
SavedSave
An opportunity has become available for a Relief Blood Bank Technologist. The incumbent will perform routine testing functions in Blood Banks including but not limited to, compatibility, post natal and preliminary transfusion reaction investigations. To check and verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and Registered Student Technologists
*Key Performance Areas*
* Operational objectives
* Specialist Technical functions
* Quality and Risk objectives
* Instrument and Laboratory Maintenance
* Customer relations
**Special Requirements:*
*
*Job Specific Requirements*:
* Overtime as required
* Night shift and weekend duties as rostered
* Occasional local and national travel
*Person Specific Requirements*:
* General physical health and reasonable endurance and mobility
* Person cannot be colour blind
* Details conscious
* Proficient eye-sight
**Competencies:*
*
*Cognitive:*
* Analytical Thinking and Attention to Detail
* Problem Solving
* Judgement and Decision Making
*Personal:*
* Ethical Behaviour
* Personal Development
* Flexibility/Adaptability
* Excellence Orientation
* Drive and Belief in the cause
*Interpersonal:*
* Customer Service Orientation
* Relationship Building
* Communication
* Engaging Diversity
* Teamwork
* Knowledge Sharing
*Professional/Technical:*
* System Competence
* Laboratory Skills
* Blood Grouping Skills
* Administrative Skills
*Principles of Excellence:*
* Customer Service Orientation
* Ethical Behaviour
* Excellence Orientation
* Engaging Diversity
* Teamwork
* HPCSA Registered Medical Technologist (Blood Transfusion)
* Experience as required for HPCSA registration as Medical Technologist (Blood Transfusion
* HPCSA Registered Medical Technologist (Blood Transfusion)
* Experience as required for HPCSA registration as Medical Technologist (Blood Transfusion
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIzMTczX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1181813&xid=1555_23173
2y
1
SavedSave
An opportunity has become available for a Blood Bank Technologist. The incumbent will perform routine testing functions in Blood Banks including but not limited to, compatibility, post natal and preliminary transfusion reaction investigations. To check and verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and Registered Student Technologists.
*Key Performance Areas*
* Operational objectives
* Specialist Technical functions
* Quality and Risk objectives
* Instrument and Laboratory Maintenance
* Customer relations
**Special Requirements:*
*
*Job Specific Requirements*:
* Overtime as required
* Night shift and weekend duties as rostered
* Occasional local and national travel
*Person Specific Requirements*:
* General physical health and reasonable endurance and mobility
* Person cannot be colour blind
* Details conscious
* Proficient eye-sight
**Competencies:*
*
*Cognitive:*
* Analytical Thinking and Attention to Detail
* Problem Solving
* Judgement and Decision Making
*Personal:*
* Ethical Behaviour
* Personal Development
* Flexibility/Adaptability
* Excellence Orientation
* Drive and Belief in the cause
*Interpersonal:*
* Customer Service Orientation
* Relationship Building
* Communication
* Engaging Diversity
* Teamwork
* Knowledge Sharing
*Professional/Technical:*
* System Competence
* Laboratory Skills
* Blood Grouping Skills
* Administrative Skills
*Principles of Excellence:*
* Customer Service Orientation
* Ethical Behaviour
* Excellence Orientation
* Engaging Diversity
* Teamwork
* HPCSA Registered Medical Technologist (Blood Transfusion)
* Experience as required for HPCSA registration as Medical Technologist (Blood Transfusion
* HPCSA Registered Medical Technologist (Blood Transfusion)
* Experience as required for HPCSA registration as Medical Technologist (Blood Transfusion
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIzMTcyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1181812&xid=1555_23172
2y
1
SavedSave
The Accountant is responsible for the general finances in the office including capturing, reconciling and reporting. A large part of the accountant’s role is to ensure processes in the company are efficient and effective through the company. A pro-active and innovative awareness is required in the position.
The accountant will report directly to the financial manager on daily activities. He or she will also report to directors and other managers in the Operation Committee on an ad hoc basis. Since the position allows access to a large amount of sensitive and confidential information, a trustworthy person is critical for the role.
The accountant will deal with a variety of departments and staff members and will be consulted on several matters. A good understanding of the company and its structures is there for required. The position also requires the management of the creditors and filling department.
* Daily responsibilities
* Provide the previous day’s bank statements to the creditor clerk/junior accountant for the allocation of payments and to the request allocation for all receipts from the debtors’ department.
* Approve purchase orders, credit notes and other documents as per the company’s Approval Matrix.
* Process approved credit notes on the accounting system.
* Provide accurate and complete reports as requested by management from time to time
* Ensure controls are adhered to that relate to the accounting department.
* Approve/Decline payments as the first approver for all electronic fund transfers.
* Process invoices outside the normal course of business
* Inspect contracts loaded to ensure the accuracy and completeness of the information on the system.
* Control physical access to petty cash.
* Issue petty cash as requested after receiving the signed off petty cash requisition form signed by the relevant manager as per the Approval Matrix.
* Month end
* Compile the month end reconciliation file with the supporting documentation for each balance sheet item, including the following:
* Up to date fixed asset register
* Loan account balances from the various entities
* Statement/Amortization schedule for each bank or third-party loan
* Bank reconciliations for each bank account
* Schedule of provision accounted for and the calculation thereof
* VAT Reconciliation
* Control account reconciliations
* Customer and Supplier Age Analysis
* Stock Valuation reports
* Ensure that each of the trial balance line items balance to the supporting documentation.
* Investigate work in progress balances and ensure the balances are supported by valid reasons.
* Investigate and resolve discrepancies on the balances compared to the supporting documentation before finalization of the month end and management accounts.
* Determine whether provisions are sufficient and adequate given expectations and experience.
* Compile monthly management reports based
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzk4ODlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1139494&xid=1555_9889
2y
1
SavedSave
BOOKKEEPER A well established farming concern in the Onderberg has a vacancy for an experienced BOOKKEEPER who is able to contribute to the success of the Group of Companies. REQUIREMENTS Fluent in English and Afrikaans; The successful candidate will have at least 8 years` relevant experience in general accounting process / activities – preference will be given to a suitably qualified candidate; Be computer literate•Pastel, MS Office suite *` especially Excel, other relevant software applications; Attention to details and accuracy is essential; Ability to deliver in a stressful environment, including multi-tasking to balance the requirements of a dynamic group; Respect for confidentiality; Personal qualities: Good communication skills, initiative, professional image, reliability, willingness to learn, ability to be adaptable and ability to be flexible; Driver`s licence and own transport; and Own accommodation. RESPONSIBILITIES GeneralProcess daily transactions and do reconciliations Submission of monthly Management reports Cashbook Daily banking Daily allocations and update Bank reconciliation Processing of payments – expenditure Inter-account transfers and reconciliation Creditors Assess each transaction and capture Reconciliations Handle account queries Debtors Daily Invoicing Maintain debtors` database Reconcile debtors` accounts Update clients` accounts with payments received Journals•Adjustment of accounts Statutory Returns VAT / PAYE / UIF / WCA Petty cashFloat is maintained Authorisations to be confirmed Record transactions Closing date for applications: 31 March 2022. If you are not invited for an interview before 14 April 2022, please accept that your application has been unsuccessful. Applications may be submitted to: E-mail: advertmba@mweb.co.za / Fax: 086 684-3861 REFERENCE FOR THIS ADVERT: EPDEV/NOV/BK NOTE: When submitting your CV, please also indicate current earnings or expected earnings.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ3ODY4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1181326&xid=1266_47868
2y
1
SavedSave
The role of a Business Manager is to grow and develop a portfolio of clients within the commercial and franchise segment of business banking clients.Develop relationships and add value to clients through deep understanding of their businesses and identifying tailor-made solutions to meet needs.Identify financial targets by aligning with business unit targets.Achieve targets by developing and implementing account plans for clientsTarget new business.Education, Skills & Experience:BCom or similar commercial or law degree8-10 years experience in a relationship sales role within business bankingExperience in franchise and commercial client segmentThis role will suit a commercially astute relationship business banker. The role is based in Nelspruit.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYzMDM3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1221969&xid=1108_63037
2y
1
Manages day-to-day activities in finance functions to monitor all financial data, prepare accurate financial statements and perform treasury activities related to cash flow, borrowings, debt and capital management
* Relevant degree or diploma
* 2 years of experience in Banking or Corporate Finance
* Good analytical and computing skills with a keen eye for detail
* Ability to organize and multi-task is crucial
* Strong verbal, written communications and presentation skills
* Proficiency in Microsoft Office and experience in accounting and lending systems
Should you not receive a response within 10 working days, please consider your application as unsuccessful
For any enquiries, please call 012 346 1950
R10 000 - R15 000 pm
* Relevant degree or diploma
* 2 years of experience in Banking or Corporate Finance
* Good analytical and computing skills with a keen eye for detail
* Ability to organize and multi-task is crucial
* Strong verbal, written communications and presentation skills
* Proficiency in Microsoft Office and experience in accounting and lending systems
Should you not receive a response within 10 working days, please consider your application as unsuccessful
For any enquiries, please call 012 346 1950
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzMwOTI4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1204339&xid=1555_30928
2y
1
SavedSave
Nelspruit1-2 Years relevant experience• Processing Bank statements & Reconciliations• Debtor Reconciliations• Handling Front desk & Switchboard & Petty Cash• Fluent in Afrikaans & English• Pastel Accounting• Accounting DegreePACKAGE:• R15, 000 plus ProvidentRef# BookkeeperPlease deem your application as unsuccessful if you receive no feedback after 14 days.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4ODM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131796&xid=1266_38836
2y
1
SavedSave
F and I Manager - WitbankOur well known automotive vehicle dealer client based in Witbank is looking to employ an experienced F&I Managers for their Dealership.Job DescriptionPurpose This is a key role that provides support to the dealership network by providing an efficient service to customers and the dealership through vehicle finance and the sale of approved products to maximise gross profit while ensuring that all training, fit & proper, honesty and integrity requirements of the Financial Service Board (FSB) are upheld.Minimum Experience:3 years’ experience in a similar role with a customer services focus within the Automotive Retail Industry or Banking environment.Minimum Qualification:Grade 12 /Matric and with a relevant diploma. Credit Management Diploma will be advantageous.In addition, a Regulatory Exam, NC Accreditation, Retail or Short-Term InsuranceQualification with minimum 120 creditsMinimum Requirements:Up-to-date knowledge of vehicle legislation, trade practices, dealership policies and procedures.Customer service and sale management. Understanding of the compliance governing the retail industry would be an advantage. Knowledge of the NCA, CRA, FAIS, FICA. Accredited by the FSP and mandated to perform NCA functions before (s13 mandate)Possess the relevant Continuous Professional Development points within the stipulated time-framesGeneric Job Outputs:Deliver on agreed performance targets according to budget & sales targets in a high-volume dealership.Maximize second gross profit.Execute work in line with governance and compliance processes.Ensure that dealership remains compliant in accordance with legislation requirements. Recording and reporting on transactional activities to provide timely and accurate information for decision making in area of accountability.Conduct financial needs analyses and provide associated sales of value-added finance and insurance products.Manage and maintain the finance and insurance debtor’s book and effectively manage the applicable administration and other related processes.Provide specialized need analysis & financial and insurance advice and support to clientsProvide operational support related to finance and insurance activities and initiatives to contribute to the overall growth and profitability of the dealership Inform and educate customers on products to ensure retention of existing customers.Increase sales revenue and increase the organization’s customer base.Consistently enhance own competence through knowledge development in subject matter and associated industry developments.Customer service and sale management. Knowledge of the NCA, CRA, FAIS.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ1Mjk2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1167393&xid=1266_45296
2y
1
SavedSave
Job & Company Description: Our JSE listed client within the manufacturing sphere in Mpumalanga is urgently looking for askilled CA(SA) to join their company as a Financial Accountant. This is a great opportunity for a finance professional who is eager to grow within their career. The ideal candidate would have to enhance internal and production controls, handle VAT calculations and submissions and liaise with Auditors, banks and financial institutions as well as report to stakeholders. They need to know how to manage stock and inventory, control funds and assets of the company, prepare annual financial statements and record transactions in the ledgers and journals. Education: SAICA articlesNewly qualified CA(SA) Job Experience & Skills Required: Capture and compile financial informationVAT and TaxPrepare AFSManagement accountsTax planningApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY3MDExX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1164013&xid=1109_67011
2y
1
SavedSave
*Reference: NWF011640-WKt-1*
Are you a newly qualified Chartered Accountant looking to join a dynamic entity known for its great contribution to the transport industry? Then this is the position for you! Apply if you are passionate about enhancing business performance and expanding your skillset.
*Job & Company Description:*
Our JSE listed client within the manufacturing sphere in Mpumalanga is urgently looking for askilled CA(SA) to join their company as a Financial Accountant. This is a great opportunity for a finance professional who is eager to grow within their career. The ideal candidate would have to enhance internal and production controls, handle VAT calculations and submissions and liaise with Auditors, banks and financial institutions as well as report to stakeholders. They need to know how to manage stock and inventory, control funds and assets of the company, prepare annual financial statements and record transactions in the ledgers and journals.
*Education:*
* *
* SAICA articles
* Newly qualified CA(SA)
*Job Experience & Skills Required:*
* *
* Capture and compile financial information
* VAT and Tax
* Prepare AFS
* Management accounts
* Tax planning
*Apply now! *
For more finance jobs, please visit (www.networkrecruitment.co.za)(http://www.networkrecruitment.co.za)
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Wasima Tsaagane
Researcher: Chartered Accountants
(012 348 4940)(tel:0123484940)
R 500000 - 550000 Annually
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzExNDMzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1143999&xid=1555_11433
2y
1
SavedSave
The Accountant is responsible for the general finances in the office including capturing, reconciling and reporting. A large part of the accountant’s role is to ensure processes in the company are efficient and effective through the company. A pro-active and innovative awareness is required in the position.
The accountant will report directly to the financial manager on daily activities. He or she will also report to directors and other managers in the Operation Committee on an ad hoc basis. Since the position allows access to a large amount of sensitive and confidential information, a trustworthy person is critical for the role.
The accountant will deal with a variety of departments and staff members and will be consulted on several matters. A good understanding of the company and its structures is there for required. The position also requires the management of the creditors and filling department.
* Daily responsibilities
* Provide the previous day’s bank statements to the creditor clerk/junior accountant for the allocation of payments and to the request allocation for all receipts from the debtors’ department.
* Approve purchase orders, credit notes and other documents as per the company’s Approval Matrix.
* Process approved credit notes on the accounting system.
* Provide accurate and complete reports as requested by management from time to time
* Ensure controls are adhered to that relate to the accounting department.
* Approve/Decline payments as the first approver for all electronic fund transfers.
* Process invoices outside the normal course of business
* Inspect contracts loaded to ensure the accuracy and completeness of the information on the system.
* Control physical access to petty cash.
* Issue petty cash as requested after receiving the signed off petty cash requisition form signed by the relevant manager as per the Approval Matrix.
* Month end
* Compile the month end reconciliation file with the supporting documentation for each balance sheet item, including the following:
* Up to date fixed asset register
* Loan account balances from the various entities
* Statement/Amortization schedule for each bank or third-party loan
* Bank reconciliations for each bank account
* Schedule of provision accounted for and the calculation thereof
* VAT Reconciliation
* Control account reconciliations
* Customer and Supplier Age Analysis
* Stock Valuation reports
* Ensure that each of the trial balance line items balance to the supporting documentation.
* Investigate work in progress balances and ensure the balances are supported by valid reasons.
* Investigate and resolve discrepancies on the balances compared to the supporting documentation before finalization of the month end and management accounts.
* Determine whether provisions are sufficient and adequate given expectations and experience.
* Compile monthly management reports based
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzk4ODlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1139494&xid=1555_9889
2y
1
SavedSave
Primary Role:Manages day-to-day activities in finance functions to monitor all financial data, prepare accurate financial statements and perform treasury activities related to cash flow, borrowings, debt and capital management. Job Responsibilities:Oversee accounting function Develop and maintain policies and procedures Gathering and monitoring financial data Preparing monthly, quarterly and annual statements The calculation, submission and general tax compliance Payroll administration and accounting Company secretarial activities Manage debtors and creditors Alert the Credit Manager and loan officer of any discrepancies on loan applications or financial records To co-ordinate activities related to Statutory Audit, Internal audits and Other Audits Manage treasury activities Prepare budgets with forecasts of revenues, costs, cash etc Overall cash management (available funds, drawdowns on loans, advances to clients, repayments etc) Preparing fund planning for raising long and short term funding Ensuring and reviewing timely repayments to all banks and other debt stakeholders and confirmations Proactive coordination and maintaining excellent relationships with debt stakeholders and ensure timely communication and information. Review all documentation pertaining to debt and ensure legal compliance of the same. Preparing of various reporting required by various debt stakeholders General Prepare reports required by various stakeholders Responsible for sending daily/ weekly/ monthly trackers as applicable for internal process /controls Responsible for effective coordination and effective communications with related functions including Managing Director, Credit and other stakeholders Qualification and Skills Required : Relevant degree or diploma 2 years of experience in Banking or Corporate Finance Good analytical and computing skills with a keen eye for detail Ability to organize and multi-task is crucial Strong verbal, written communications and presentation skills Proficiency in Microsoft Office and experience in accounting and lending systems
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY2OTE2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1242332&xid=1108_66916
2y
1
Minimum requirements: Degree/National Diploma in Financial Management3 - 10 experience in similar positionExperience in the Citrus industry and packhouse finances will be an advantage General duties: Develop the finance function vision and strategyImplement action plans to improve financial return to packhouses and overall business strategy Identify and interpret related legislation and its impact on the finance functionsResearch and develop appropriate finance technologies and adopt best practicesSupervise the recording and accounting of financial transactions and assign relevant costs to different cost centresOptimal utilisation of all resources, capacity and costsConduct financial refresher training and invest in training and development initiativesOversee the preparation of AFS and approval of management account reportsAnalyse and review capital cost estimatesMaintain financial processes, banking activities oversee budget and adjustmentsDirect tax obligations and review tax reduction opportunities Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzU1ODgwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1206412&xid=1108_55880
2y
1
Minimum requirements: Previous experience as a Supervisor in RetailResponsible for the day-to-day running of all sales and sales-related activities Responsible for excellent customer service in all aspectsOpening and closing of the storeCashing up/banking and General Admin of the storeChecking/allocating and answering the online questions and queries from the previous eveningSell add-ons from the till points where applicableManage the attendance register according to company standardsEnsure that cash drops are performed as per company policies and proceduresEnsuring that cash is counted according to company policies and proceduresEnsure that all cash up queries are resolved within 24hoursEnsure that gift cards are controlled according to company requirementPerforming the banking as per companys policies and proceduresPerform all cash collection with CIT company as per company policies and proceduresEnsure that customer returns are conducted in line with the company policies and proceduresAll stock has been checked by senior manager prior to the return being performed Consultant: Mellissa Rambally - Dante Personnel Johannesburg
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc0NTg1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190650&xid=1109_74585
2y
Save this search and get notified
when new items are posted!
