Search Results for: accounting finance

Key Responsibilities: â? Oversee and present comprehensive financial and management reporting to executive leadership â? Develop and analyze weekly business KPIs to enhance financial performance â? Lead the budgeting, forecasting, and financial planning pr

Requirements: Bachelor`s Degree in Accounting/Finance 3-5 years` experience in cost accounting (Manufacturing/FMCG) Strong analytical & problem-solving skills Experience with ERP systems (SAP preferred) Contract Duration: 6-12 months Location: Germiston In

The candidate will be responsible for the full accounting function, responsibilities will include but are not limited to: Preparing management accounts Assisting with audits Financial planning and costing Minimum Requirements: Relevant BCom degree Minimum

Requirements: CA or CIMA or Equivalent A minimum of 10 years experience, in a Commercial Ops role including commercial costing, profitability optimisation and strong people management SAP experience Strategic execution exposure Profitability Analysis Budge

Purpose of the Role: To ensure sound and effective financial accounting by effective budgeting, forecasting and cost saving initiatives. The Person: B.Com Honours/CIMA or similar, plus Articles. 3 years minimum finance experience in a manufacturing environ

Are you a go-getter with a BCom Degree and a passion for finance? Do you have a strong foundation from your SAICA or SAIPA articles and at least 2 years of commercial experience under your belt? If youre looking to level up your career in the fast-paced wo

Education: - Finance Degree Skills/Experience required: - SAIPA articles preferred - Advanced Excel skills Job Description: Daily tasks: - Daily banking receipting - Reconciliation of cash sales accounts - Assist with Daily cash ups - Daily Cash Flow - Ad

DEBTORS/CREDITORS CLERK Bookkeeper required to maintain accounting records on a day-to-day basis Accounting system: Sage Pastel Manufacturing Key responsibilities AR and AP reconciliation between remittance and statement, sub system Following up on amounts

Responsibilities: · Sales Interaction Assessment: o Conduct thorough quality assurance reviews of 100% of sales interactions, including voice logs and paper-based documentation, to ensure adherence to company policies, regulatory requirements, and sales be

Job Description: The candidate will be responsible for the accounting function up to management accounts. The responsibilities include but are not limited to: Preparing management accounts Monthly VAT returns Budgets and forecasts Maintenance of fixed asse

Responsibilities: Debtors Controller Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments. Sales/Support Teams Provide necessary documentation and support for invoicing and dispute resolut

Position: Senior Bookkeeper Location: Blackheath, Western Cape Department: Accounts Reports to: General Manager Role Summary: Efficient processing of accounts department administration and any other task necessary for the conduct of the employer`s business

A leader in the Manufacturing industry, this company is committed to operational excellence and continuous innovation. With a strong presence in South Africa and internationally, they provide high-quality solutions tailored to industry needs. As part of a

Hiring: AML Compliance Assistant About the Role: We are seeking a detail-oriented and motivated AML Compliance Assistant. The ideal candidate will have at least one year of experience in Anti-Money Laundering (AML) compliance within the financial services

Are you a quantitative expert with a passion for credit risk analysis? A leading data-driven financial services firm is looking for a talented Quantitative Credit Analyst to join their dynamic team. This is your chance to leverage your skills in data analy

Job Overview: We are seeking a detail-oriented Bookkeeper / Payroll professional to join our team in Pretoria East. This role involves utilizing Pastel Accounting for tasks such as Invoicing, Cash Book management, and Bank Reconciliation up to Trial Balanc

Job Description: Ensure accurate recording and reconciliation of fixed asset purchases in financial records Monitor asset movements, including transfers and disposals, in accordance with accounting policies Ensure adherence to internal and external audit s

Duties and Responsibilities but not limited to: Oversee and manage the entire accounts payable function Supervise and support the creditors team to achieve departmental goals and deadlines Ensure compliance with company policies and accounting standards in

Responsibilities: Process invoices with accuracy and efficiency. Manage accounts payable and receivable. Reconcile bank statements to ensure financial harmony. Support the finance team in maintaining records. Requirements: A solid understanding of accounti

Key Responsibilities: Lead the Group consolidation and financial reporting across monthly, quarterly, and annual timelines Own Group statutory audits , being the key liaison with external audit teams Shape and implement best-in-class Group reporting practi

Preparing monthly, quarterly, and annual financial statements Managing accounts payable and receivable efficiently Ensuring compliance with accounting standards and regulatory requirements Assisting with audits and preparing relevant financial documentatio

I specialize in the placement of finance professionals and work closely with clients who are actively seeking accomplished Management Accountants. Ideal candidates possess strong leadership capabilities, a hands-on approach, exceptional academic qualificat

Job & Company Description: A leading manufacturing company is looking for junior Accountant Plan and manage all client deliverables i.e. all inter-functional activities Complete outsourced accounting and bookkeeping functions for clients Prepare and submit

Job Description: Debtors reconciliations Monthly/weekly reporting Manage client statements Process journals Manage outstanding payments Prepare debtors paperwork Age analysis Skills & Experience: Relevant Debtors Experience Qualification: Finance related d

Requirements: Proven working experience as Accounts Receivable Clerk, with a minimum of 2 years work experience within an Accounts Receivable department. Solid understanding of basic accounting principles, fair credit practices and collection regulations.

Job & Company Description: Our client is a well-established and innovative player in the manufacturing industry, renowned for delivering high-quality products to both local and international markets. As they continue to grow and strengthen their financial

Job & Company Description: Are you ready to dive into the future of finance? Our client, a fast-paced and innovative player in the Crypto/Web3 industry, is on the hunt for a dynamic and forward-thinking Web3 Accountant to join their growing team in Cape To

Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5 years experience in Creditors with strong reconciliation skills. KPI`s include: Monthly reconciliation and administration of all the accounts per book given; atte

Job & Company Description: Are you ready to dive into the future of finance? Our client, an exciting and innovative player in the Crypto/Web3 industry, is looking for a dynamic and forward-thinking Web3 Accountant to join their growing team in Cape Town If

Global leader urgently seeks to appoint a highly skilled and qualified Claims Relationship Manager. We are looking for an individual with demonstrated experience in either Marine or Mining Claims (or both). Duties and Responsibilities: Portfolio Management

Job Description: The successful candidate will be responsible for the full end-to-end debtor`s function. Additional responsibilities include: Credit applications Reconciliations Daily management of accounts Efficiently handling high volumes Minimum Require

Job Description: Manage trial balance Financial management and reporting Oversee fixed asset register Assist cross-functionally with finance matters Assist with financial management support Manage a team Oversee compliance Statutory reporting Skills & Expe

Requirements: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advan

This role offers the opportunity to work in a fast-paced, high-performing environment where your insights will directly influence investment decisions. Key Responsibilities: Investment & Credit Analysis: Conduct financial, risk, and operational reviews of

Job Opportunity: Accountant Hominum Solutions is recruiting on behalf of a valued client in Kempton Park. We are seeking a dedicated Accountant to join their dynamic team. Position Details: Salary Range: R25,000 - R35,000 per month Location: Kempton Park Q

Qualifications required: Bachelor of Accounting Science, BTech (Cost & Management Accounting) Duties and Responsibilities: Compiling financial statements from client data in accordance with IFRS for SME Performing independent review engagements Preparing w

Responsibilities: Manage business account cashbook and bank reconciliation Handle trust account cashbook and bank reconciliation Close TPFA accounts and capture interest Process fees and disbursements Capture and reconcile creditors Record and reconcile pe

Travel Management Company is looking for an Accountant to be based in Cape Town. This is a hybrid role. The main purpose of this role is to ensure accuracy of accounting, quality, IFRS standards and compliance are met for the respective business unit. To d

Requirements: BCom Accounting degree. Minimum of 3 years of relevant work experience. Key Responsibilities: Maintain accurate trial balances. Process journal entries and general ledger transactions, including reconciliations. Perform balance sheet reconcil

Purpose of the position: To actively oversee and complete the day-to-day operations and functions of all financial processes, transactions, reporting and processing for the business. POSITION WITHIN THE COMPANY: The Accountant shall report to the below (in

Our well-established client is seeking a temp Debtors Clerk to join their finance team. The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring timely collections while maintaining strong relationships wi

Minimum Requirements: Higher Certificate in Accounting, Higher Certificate in Business Management or similar Minimum of 5 years of experience in a similar role Strong financial and accounting knowledge. Proficiency in accounting software such as Greatsoft

Job Summary To ensure efficient collection, control and administration of monies owed to the company within the guidelines determined by the credit terms. Key Roles & Responsibilities Capture and allocate payments daily according to remittances Export Age

Our Client is seeking a Plant Controller for their company. Requirements: Relevant Qualification (Accounts) 5 years experience in a Senior Financial Position Advanced Excel required About: Control of all Controlling activities Assistant to Manager FI & CO

Join a dynamic team, specialising in cold storage. My client is on the hunt for a Payroll Administrator who is sharp with numbers, super organized, and a master of detail. You would need to have solid experience in SAGE 300 payroll. If you thrive on deadli

Job Role Requirements: QUALIFICATIONS: Grade 12 (Matric Certificate). A tertiary qualification in Accounting Sciences will be advantageous. EXPERIENCE: A minimum of 5 years Accounts Payable experience. Previous Accounts Payable experience within the FMCG i

Key Responsibilities: Receive, verify, and process invoices in accordance with company policies and procedures. Accurately enter and update financial data in the accounting system. Maintain and update vendor records, ensuring accuracy and compliance with c

Minimum requirements: Must have completed matric Relevant tertiary qualification will be an added advantage 3 - 5 Years experience as a Bookkeeper, able to take books up to Trial Balance Consultant: Angela Heydenreich - Dante Personnel East Rand Bookkeeper

Job description for Micro-Loan Manager Job Description: The Micro Loan Manager will be responsible for overseeing the entire micro-loan process from client acquisition, loan processing, and approval to repayment management. This role requires a strong unde

Requirements Matric Related BCom degree A minimum of 3 years of experience as an Accountant, with exposure to large corporate organizations or group companies. Up to date Accounting experience. Must be able to communicate effectively (verbally and written)