Minimum requirements: Matric is essential and Bookkeeping Diploma is advantageous A minimum of 3 to 5 years experience in Bookkeeping System knowledge: Pastel Partner or Sage One and advanced Excel Must be familiar working with multiple sets of books Manag
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Required: Must have completed a BCom Accounting Degree Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently
We are seeking an Assistant Financial Manager to assist with overssing cash flow, financial transactions, and reporting to ensure accuracy. Key responsibilities include maintaining audit spreadsheets, updating financial records, and reporting profit and lo
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Temporary (1 Month Contract) SECTOR : Finance BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: Bachelor`s degree in Accounting, Finance, or a
Requirements: Relevant diploma or degree in Finance, Accounting or related Minimum 3 years of experience Responsibilities: Monitoring outstanding invoices, following up with clients for payments, and managing accounts receivable. Processing invoices, track
Are you a Qualified Finance & Insurance Manager residing in Centurion? Apply now ? Requirements: Fully qualified with RE5 certification. Valid National Credit Act (NCA) registration. Relevant qualification in F&I or related field. CPD (Continuous Professio
Key Responsibilities: Ensure compliance with regulatory requirements, industry standards, and internal policies. Provide strategic direction and oversight on business operations and financial services. Oversee risk management strategies and ensure effectiv
Qualifications: Grade 12 A Commerce or Business Management Diploma is advantageous Computer literacy Job Requirements: 2-3 years of creditors experience Good communication skills Strong attention to detail Key Responsibilities: Capture and process invoices
Requirements: Matric (Grade 12) with a relevant Accounting qualification 3-4 years of experience in a similar role, with experience in import/export and cross-border accounting preferred SAIPA qualification will be advantageous Strong understanding of acco
MicrosoftOfficeinclusiveofMSWord,Excel&PowerPointadvancedExcelknowledgeiscritical Pastel/ACCPAC/Sageorsimilaraccountingsoftware packages Knowledge of CRM & Hospitality Reservations / PMS systems would be greatly beneficial. MINIMUM EXPERIENCE & REQUIREMENT
JOB TITLE: Senior Accountant AREA: Menlyn Maine, Pretoria East INDUSTRY: Financial Services Salary / CTC: R 25 000 R 35 000 (depending on current earnings, qualifications and experience) Report to: Directors Type: Permanent Key Responsibilities: Financial
Requirements: BCom in Accounting/Finance (or equivalent) 5 years of experience in accounts payable/creditors management Strong understanding of financial processes, reconciliations, and controls Experience in property finance or related industries is an ad
Requirements: BCom Degree or Finance-related qualification Experience in property management (advantageous) Strong financial and accounting knowledge Proficiency in accounting software & MS Office Excellent attention to detail and organizational skills Res
This role will help monitor, assess, and enhance the Groups processes and internal controls. This role combines internal audit and internal control responsibilities, with a focus on compliance and optimisation of procedures. If you have a strong finance ba
This is a senior leadership position where you will play a pivotal role in setting the strategic direction, managing financial operations, and ensuring the financial health of the Cluster. If you have the leadership skills, financial expertise, and a strat
Duties will include, but are not limited to the following: Rentals and expenses management (for 45 to 50 properties) Payment preparation Invoicing and accounts processing Reconciliations Management of rent roll Education Requirements: Qualified CA(SA) esse
We`re on the lookout for dynamic individuals to fill various roles in our Cape Town office. While expertise in Web3 technologies isn`t mandatory, a keen interest and a hunger to learn are essential. If you are a finance professional looking to pivot into t
Job & Company Description: A leading cloud-based accounting firm is looking for an Account Manager to Build and manage client relationships and ensure compliance Supervise bookkeeping function Plan and manage all client deliverables i.e. all inter-function
Job & Company Descriptions A dynamic and fast-growing company in the chemical distribution sector is seeking a Financial Controller to join their team on a permanent basis . In this role, you will manage financial reporting, tax compliance, budgeting, fore
Key Finance, Accounting & Compliance Responsibilities: Reconcile and validate credit card transactions and monthly summary reports. Validate and sign off on the petty cash each month. Reconcile fleet card transactions and validate the monthly summary repor
Roles and responsibilities Providing general administrative support Performing routine clerical duties including the processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment procedures. Receipt of timeshee
The primary responsibility of this role will be to provide and perform Creditors / Accounts Payable support duties. Duties will include, but are not limited to the following: Process and post invoices and credit notes Reconciliation of creditors accounts R
Accountant Salary: R45000 p/m Area: Germiston. Gauteng We are seeking a highly skilled and detail-oriented Accountant to join our team. The ideal candidate will have extensive experience in financial management, compliance, and reporting, with a strong abi
POSITION SUMMARY / JOB PURPOSE To actively pursue the growth of the Company by maintaining the existing book of business and write new business for the Short-term Insurance department. The position will also oversee and manage the department and report dir
Key Responsibilities: Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing pr
Director of Actuarial Services | Leading Pan-African Bank ð?? Location: Kenya What Youll Drive: â? Develop and execute actuarial strategies aligned with business goals. â? Oversee pricing, reserving, and risk management models to optimize profitability. â
Are you an actuarial professional with a passion for short-term pricing? An esteemed financial institution is looking for a talented Short-Term Pricing Actuary to join their growing team. This is your opportunity to make a significant impact in a dynamic a
Are you an actuarial professional with a passion for short-term pricing? An esteemed financial institution is looking for a talented Short-Term Pricing Actuary to join their growing team. This is your opportunity to make a significant impact in a dynamic a
Senior Actuarial Specialist Positions in Johannesburg and Cape Town Monthly Reporting - Produce and analyse financial results (IFRS, VNB and APE) on monthly basis. Analyse key drivers of financial results and deviations from forecasts. Assist with preparat
Minimum Requirements Matric MS Office & Pastel Evolution Valid Drivers License and Own Vehicle Bachelor`s degree in Accounting, Finance, Economics, or a related field Experience in the manufacturing or steel industry Minimum of 10 years of experience Stron
Key Duties & Responsibilities (not limited to): Maintain accurate and up-to-date financial records Reconcile sub-ledgers to the general ledger Complete balance sheet account reconciliations Process adjusting journal entries Manage fixed asset registers Gen
Relevant Qualification 3 Years Bookkeeping to Trial Balance exp. Invoicing, AP, AR, Payroll, Bank Recons, Manage Debtors and Creditors Oversee and manage all aspects of bookkeeping process, including invoicing, accounts payable, accounts receivable, payrol
Responsible for: Ensuring that all reconciliations balance with the days sales vs the days banking for all stores Treasury Income tender reconciliations Banking reconciliations Delivery Income reconciliations Point of Sale to Banking Point of sale recons R
Requirements: Completed SAICA Articles 2-3 years of relevant work experience (can be during SAICA Articles) Previous experience at an accounting firm is essential Proficiency in Afrikaans (spoken and written) Strong knowledge of accounting principles, fina
Minimum Requirements: Grade 12 Diploma or Certificate in Payroll Administration, Accounting, or HR-related field. Minimum of 3 years of experience in payroll and timekeeping administration. Knowledge of South African labour and tax laws. Experience with Sa
As a SAICA Article Clerk, you will be immersed in various aspects of accounting, audit, and tax work. Youll gain hands-on experience and develop a deep understanding of the profession, all while working towards becoming a qualified Chartered Accountant (CA
Join a pioneering company at the forefront of remote site management solutions, where innovation meets precision Our client is seeking a meticulous and driven Bookkeeper to maintain the financial health of operations that span across diverse and remote loc
Job Purpose We are seeking a detail-oriented and proactive Subpoena Administrator to manage and respond to formal requests submitted for information and documentation, as stipulated in subpoenas, ensuring adherence to legal and statutory requirements. This
REQUIREMENTS • Grade 12 • Relevant diploma in property management field advantageous • 2-3 years in a similar role • Property industry and utilities experience essential • Minimum junior level management experience • Intermediate Excel skills • Experience
Whats in it for you? â??ï¸ Manage monthly accounting for dynamic clients â??ï¸ Handle payroll, tax returns, and provisional tax â??ï¸ Gain exposure to a variety of accounting tasks and cloud-based systems â??ï¸ Flexible hours and remote work options â?
Duties: Income tax and deferred tax Manage operational risk and risk mitigation initiatives Manage the commercial process and ensure client costing and profitability is maintained and credit risk of clients is managed and understood Manage, monitor and rep
Are you a proactive and detail-oriented professional with a knack for client service and relationship management in the IT Distribution space? We’re looking for an Account Manager to support our Service Delivery Managers and ensure seamless service to our
Duties: Income tax and deferred tax Support to the FM on reporting requirements internally Assistance in the preparation of the annual budget Inventory and consumable balances Property, plant and equipment balances, including Capital work in progress proje
At the heart of innovation and strength, our client is a trailblazer in the steel and manufacturing industry, shaping the world with every forged product. With decades of expertise, they pride themselves on pushing boundaries and setting new standards of e
Roles and Responsibilities Expectations: We are looking for an experienced, knowledgeable, independent worker that can work under pressure. Accuracy and attention to detail is non-negotiable. Overview: Full bookkeeping function for 4 companies 1 small to m
Minimum requirements: Matric or relevant Tertiary qualification in Finance 3 - 5 Years experience as a Bookkeeper Previous experience with Creditors Bookkeeping up to Trial balance Experience with Pastel Evolution Afrikaans, Portuguese Consultant: Rene Ott
Are you a dynamic and results-driven finance professional seeking the next step in your career? Do you have a passion for financial management and a proven track record in leading high-performance teams? If you have a strong foundation in profit analysis,
The Assistant Accountant supports the financial operations of the organisation by ensuring accurate recording of financial transactions, reconciliation of accounts, and compliance with accounting standards and regulations. Minimum requirements: Grade 12 Co
Responsible for implementing any additional features/modules/methods, etc. Understands the clients internal business needs, and makes recommendations and provides solutions to meet these needs. Develops and maintains effective, proactive relationships and
One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out statements