Search Results for: accounting finance

Job Description: The Debtors Shared Services Collections Manager oversees the management and collection of specific debtors ensuring performance aligns with the organisation`s strategic goals. This candidate will lead the team, enforce policies, monit

Job Description:The Financial Administrator will be responsible for overseeing multiple finance functions. The responsibilities include but are not limited to:Payment processing and reconciliationsEnsure compliance with company policies and proceduresManag

Job Description:The candidate will be responsible for the accounting function up to management accounts, and responsibilities will include, but are not limited to:Preparation of monthly management accounts.Data analysis of sales and stock management, ident

Our client is looking for a Junior Tax Consultant to join their team based in Pretoria. The incumbent will be responsible for assisting with the full taxation function.Minimum requirements:BComCompleted articlesStrong Excel experience will be beneficialApp

Technical Competencies and responsibilitiesExperience with SARS compliance and tax submissions (EMP201, EMP501, VAT201).Create & maintain yearly financial statements.Ensuring adherence to all rules and accounting guidelines.Oversee work in progress, ma

Technical Competencies & Experience: Managing the asset registry, which includes applying the depreciating techniquePurchases of inventory and fuel consumablesHandling of Trade, Purchases and Other PayablesPrinting and filing of all invoices for c

Technical Competencies & Experience: Determine cost drivers & areas for improvement by analyzing &  interpreting financial dataContractors, mileage & cost claims: quoted against actual versus billed Vehicle fuel trackingManaging o

Key Responsibilities:Financial ReportingBudgeting and ForecastingAudit requirementsBalance sheet controlMonthly management meetingsReview of actualsManagement fees & CommissionsLegal ComplianceCash management  Behavioural CompetenciesExcellen

Key Responsibilities:Continual improvement and operational excellenceHub Performance: Hub performance, both individually and collectively. percentage of hubs that reach or surpass agreed-upon KPIs.Client satisfaction: Contract renewals and high feedback ra

Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptly

Key responsibilities:Oversee the day-to-day operations of the accounting department, ensuring accuracy, completeness, and compliance with relevant accounting standards and regulationsReconcile bank statements, credit card statements, and other financial tr

Key Responsibilities:Financial Reporting:Prepare accurate and timely monthly, quarterly, and annual financial statementsEnsure compliance with industry-specific reporting standards (e.g., IFRS, GAAP)Cost Analysis:Analyze and track production costs, equipme

Requirements: Matric with Accounting at a Higher Grade.BCom degree or equivalent degree with Accounting III and taxation.Completed SAIPA articles or SAICA articles ORMore than 6 years of experience in an accounting practice.PastelMicrosoft Office &nda

Key ResponsibilitiesContracts & Commercial Agreements: Assist in reviewing, drafting, and tracking supplier, distributor, and tender agreements.Tenders & Supply Contracts: Help prepare and submit tenders and commercial proposals across different re

The Junior Bookkeeper will be responsible for processing invoices, reconciling bank statements, tracking transactions, and assisting in the preparation of financial reports. You will ensure ensure that the company`s accounts are up-to-date and in complianc

As an employee, you’ll benefit from a collaborative work environment that encourages professional growth and development.This role requires a combination of technical auditing expertise, managerial skills, and strong interpersonal capabilities to bal

As the successful candidate, you will undergo extensive training in auditing and accounting.Article Clerks typically aim to become qualified Chartered Accountants upon completion of articles.Requirements:Minimum qualification - a completed degree in Accoun

Job Responsibilities:Client Communication: Reach out to clients via email/phone, send initial docs list, and follow up for missing info.Document Management: Review and organize client documents (e.g., bank & financial statements), ensuring they meet su

This role is responsible for ensuring the smooth day-to-day running of financial, administrative, and operational functions across the business. Core responsibilities include accurate billing and revenue reconciliation, supplier and expense management, and

Qualifications: Complete BCom Accounting  Complete SAICA / SAIPA articles advantageousSkills:Advanced ExcelSAP AND QlikviewDistribution experience advantageous10years experience in finance with no articles or,5years post articles within the distributi

Qualifications: MatricComplete diploma in finance or Bookkeeping   Skills:Advanced ExcelJob description:  Ensure monthly statements are obtained from suppliersReview and verify invoices and payment requestsMatch and batchVendor recons and re

Qualifications: MatricICMSkills:3 years’ experience as a Credit ControllerDynamics 365 - advantageousExcel – AdvancedHaving worked on high volume accountsJob description: violations offences Administration & Collections:Handle various divis

Qualifications: Complete BCom AccountingSAIPA articles  Skills:Advanced ExcelDynamics AX (365)Job description:  Perform reconciliationsCompile info required for reporting packsCompile monthly management reportsFixed Asset Register assistance with

Qualifications: MatricICM’sSkills:Advanced ExcelNavision will be beneficialJob description:  Mentor and lead the team to meet performance standardsCashflow forecasting and financial planningRegular reporting on collections, cashflow and debtor t

KEY RESPONSIBILITIESFood Safety:Set implement and control food safety standard in area of responsibilitySee to 100% adherence to PPE standard.See to adherence to PRP for food safety within the FG environmentPeople Management:Ensure teams’ performance

 A giant in the FMCG space is looking for a standard costing guru who will accurately process financial information, ascertain and analyse costs and support stakeholders with the interpretation of financial information to enable business decision maki

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.  We also invite you to contact us to discuss your next career

If you have:A Master`s Degree Solid experience in renewable energyAdvanced Excel skillsHigh competency in financial modellingExperience in M&A, andWorked in private equitythen please reach out.If you are interested in this opportunity, please appl

About the roleResponsible for supporting the WSA to manage the Commercial Lending Portfolio Performance, supporting the Sale of Branded Equipment and Parts through the dealer network, and achieve Capital Profitability Targets by minimizing risk costs and d

This exceptional destination, rooted in centuries of agricultural legacy, blends meticulous cultivation with innovative production. Here, financial precision is paramount to supporting the seamless operation of our diverse production processes. You will pl

Each property is designed to immerse guests in natural beauty while providing world-class comfort. From indulgent culinary experiences to thrilling wildlife encounters and serene retreats, every stay is tailored to create lasting memories. Here, luxury mee

This exceptional collection of luxury destinations offers an unforgettable blend of elegance, adventure, and warm hospitality. Whether nestled in the heart of the bush, perched on a scenic mountainside, or overlooking rolling vineyards, each property is de

Within the heart of Africa`s breathtaking landscapes, a unique opportunity awaits a driven Payroll Administrator to join a team dedicated to maintaining precise financial records. If you possess a keen eye for detail and a solid foundation in accounting, p

A collection of luxury lodges and camps, specializing in unparalleled experiences within Africa`s breathtaking landscapes, seeks a driven Financial Controller in Johannesburg. If you are a CA (SA) with a strong grasp of IFRS, tax law, and advanced Excel, a

This is an opportunity to become part of an organization that values both the preservation of pristine environments and the creation of unforgettable guest experiences. If you are a detail-oriented individual with a passion for numbers and a desire to cont

Role:  AccountantLocation:  Hermanus, Overberg, Western CapeSalary:  To be discussedResponsibilities:Compile financial statements for companies and Close Corporations using Draftworx.Manage tax returns and handle SARS administration.Perform

Role:  Junior AccountantLocation:  Hermanus, Overberg, Western CapeSalary: To be discussedKey Responsibilities:Perform monthly bookkeeping tasks and handle VAT calculations.Prepare financial statements for individuals, with occasional preparation

Responsibilities:Leading and managing a team of developers, including performance reviews and career developmentOverseeing resource allocation, workload balancing, and onboarding/offboardingManaging developer recruitment in collaboration with Senior Develo

ResponsibilitiesTechnical integration of new clients into systemsDevelopment testingFixes & maintenance on current systemEnhancements of current functionalityNew functionality design & developmentQuery resolution (3rd line support)System Security &

Responsibilities:Manage and grow relationships with retail and digital payment networks to increase transaction volumes.Develop and implement sales strategies in collaboration with payment networks. Support the onboarding of new payment networks, working c

Key Responsibilities:Assist with day-to-day financial transactions, including accounts payable, accounts receivable, and bank reconciliations.Prepare and maintain accurate financial records, ensuring compliance with company policies and procedures.Assist i

Requirements:Sage experience.3-4 years’ experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Willing to work overtime if required.R

REQUIREMENTS:Matric is essential2 - 5 years experience in Creditor Clerk role or similarStrong Attention to DetailStrong Reconciliation SkillsExcel experience will be advantageous Pastel experience will be advantageousCosting experience will be advant

Requirements:Sage experience.3-4 years’ experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Willing to work overtime if required.R

Requirements:Sage experience.3-4 years’ experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Willing to work overtime if required.R

What you`ll do:Compliance Champion: Oversee and manage compliance across all aspects of the business, including finance, HR, payroll, tax, and statutory requirements.Financial Stewardship: Ensure accurate and timely financial reporting, including managing

Responsibilities:Lead, train, and manage the creditors team.Oversee invoice processing and vendor payments.Maintain supplier records and financial reports.Ensure compliance with IFRS for SMEs and internal controls.Support audits and manage external stakeho

Requirements:Sage experience.3-4 years experience in a similar role.Computer literate.Organizational skills.Strong experience on Excel.Bilingual in Afrikaans and English.Matric certificate.Client service skills.Willing to work overtime if required.Responsi

Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier accounts for review to the CEO and CFO.Compiling the creditors payment li

What You’ll Do:Process invoices with accuracy and efficiencyManage accounts payable and receivable like a proReconcile bank statements to ensure financial harmonySupport the finance team in maintaining meticulous recordsWhat You’ll Bring:A soli