Search Results for: accounting finance

Main purpose of the Learner Programme The purpose of the Learnership Programme is to provide young unemployed graduates with structured learning and workplace experience. The duration of the programme is for 24 months; and provides work exposure to graduat

Senior Accountant required for a reputable accounting firm based in East London , Eastern CapeRequirements:BCom degree or equivalent work experienceCompleted articles (advantageous)Caseware (advantageous)Vanilla Payroll (advantageous)Pastel (advantageous)X

The main purpose of this position is to manage the Business Solutions and Information Management Unit in the Financial Markets Department (FMD) by overseeing the operational support for the business systems used in FMD to ensure the completion of daily ope

ACCOUNTANT - EAST LONDONPosition Requirements:BCOM + Completion of SAICA ArticlesStrong AFS Experience (Senior or Supervisor role) Contactable or written references requiredA full job spec may be provided on request. CVs may be sent to Global Recruitment

An established and fast-growing Assurance, Accounting and Consulting firm in the Cape Winelands is looking to appoint an ambitious Audit Professional to their team. This position is perfect for an individual who has a passion for audit and wants to move ra

AUDIT SENIOR - EAST LONDONPosition Requirements:Bachelor of CommerceCompletion of SAICA or SAIPA articlesContactable or written references requiredA full job spec may be provided on request.CVs may be sent to Global Recruitment Audit Senior position avail

ENVIRONMENT: Our Client is seeking a highly analytical and driven Qlik Developer to join their team, ideally someone with a solid foundation in accounting and finance. The successful candidate will play a pivotal role in transforming raw data into actionab

Main purpose of the Learner Programme The purpose of the Learnership Programme is to provide young unemployed graduates with structured learning and workplace experience. The duration of the programme is for 24 months; and provides work exposure to graduat

PURPOSE: Overall responsibility for the management of the procurement, logistics and technical compliance functions of our client, in support of revenue growth and profitability. Manage the relationship and deliverables of commercial partners and vendors.

Hire Resolves client in the investment industry is urgently seeking the expertise of a Graduate Analyst in Johannesburg, Gauteng.Responsibilities: Assist with financial analysis, research, and due diligence for transactions.  Support the deal team in

Hire Resolve is seeking an experienced and driven Senior Bookkeeper to join a well-established multinational manufacturing company based in Germiston, Gauteng. This role offers the opportunity to be part of a high-performing finance team within a globally

Hire Resolves client is looking for a Senior Tax Administrator to join their finance team in Kenilworth, Cape Town.????????????????: Preparation and completion of income tax returns and provisional tax computations for all tax type

Hire Resolve`s client is looking for a dynamic, energetic, innovative, strategic, and self-motivatedindividual to work from their Johannesburg Office. The candidate must have a solid work ethic, be able to work under deadline, engage and collabor

Hire Resolve is seeking a highly skilled and experienced Chief Operating Officer (COO) on behalf of our client, a well-established bank based in Durban. This is a strategic leadership role responsible for driving operational excellence, business growth, an

KEY RESPONSIBILITIESCashbook capturingDaily/monthly Bank reconsPreparation and capturing of General Ledger journalsAssisting in preparation of management accountsAssisting in preparation of annual budgetsAssistance with internal/external auditorsPreparatio

Minimum Requirements:Degree/ Bcom Accounting or FinanceIntermediate Excel knowledgeMinimum 3 years’ experience in a financial accounting roleResponsibilities:Prepare and maintain the fixed asset registerCompile budgets and forecasts on fixed assetsUp

Key Responsibilities:Maintain accurate timekeeping and attendance records using internal systems.Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.Assist with all internal and ext

Key Responsibilities:Financial Management: Oversee day-to-day financial transactions, including invoicing, payments, and reconciliations.Reporting: Prepare comprehensive financial statements, balance sheets, and income reports.Compliance: Ensure adherence

Overview of Responsibilities:Drive the implementation of global operational and compliance standards within the South African region.Review, document, and align regional operational and functional process variations to global frameworks.Collaborate with in

Key Responsibilities:Accounts ReceivableEnsure adherence to financial policies and internal controls to mitigate risks.Optimise collection processes to minimise bad debts and enhance cash flow.Proactively manage credit collections, ensuring compliance with

Job Title: Senior AccountantWe are looking for a skilled and detail-oriented Senior Accountant to join a growing and innovative team. This role is perfect for an experienced professional who excels in financial reporting, accounting, and loan management. A

We are looking for a detail-oriented and motivated Junior Accountant & Debtors/Creditors Administrator to join our dynamic finance team.Key Responsibilities:Assist in the preparation and maintenance of financial records, ensuring compliance with accoun

Job Summary: The Financial Manager will be responsible for overseeing the financial health and sustainability of the rental management business. This includes financial planning, budgeting, reporting, and ensuring compliance with regulatory requirements. T

To qualify for this position, you need:Bachelor’s degree in Accounting, Finance, Business Administration, or related field (preferred).Minimum 2-3 years of experience in financial administration, accounting or property management.Strong attention to

Minimum RequirementsMust have at least 3 years’ experience as a Debtors Clerk within the Automotive IndustryKeyloop | CDK Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be advantageous

Minimum Requirements:Must have a minimum of 2 years experience as a Creditors Clerk or Accounts Payable Clerk within the Equipment Distributors or similar IndustryGrade 12 Qualification essentialAdditional Tertiary Education will be advantageousProficient

DMS – Electronic Firearm Management system and Accounting systemsMaintain accurate data capturing of all firearms on DMS.Maintain accurate transfers and updating of firearm status of firearms on DMS.Maintain accurate loading of all required documents

Requirements:Bachelor`s degree in Information Technology, Computer Science, Business Administration, Finance, or a related field or equivalentSAP Business One certification.Additional ERP, SQL, or business process management certifications are a plus.3&nda

Requirements:BCom Degree or Finance-related qualificationExperience in property management (advantageous)Strong financial and accounting knowledgeProficiency in accounting software & MS OfficeExcellent attention to detail and organizational skillsRespo

RequirementsEducation: BCom in Accounting, Finance, or a related field.Experience: Minimum of three years in financial accounting, preferably in the hospitality industry.Technical Skills: Strong knowledge of financial reporting, tax regulations, and accoun

RequirementsBCom degree in Accounting, Finance, or a related field.Fluent in Afrikaans and English (written and spoken).Strong understanding of accounting principles and financial reporting.Proficiency in accounting software and Microsoft Excel.Excellent a

Key Responsibilities:Maintain and manage the debtors’ ledger for office automation clients.Ensure timely collection of outstanding payments and follow up on overdue accounts.Reconcile accounts and ensure accurate billing.Generate and send out client

Responsibilities: Collaborate with Finance Managers, Operations Managers, and General Managers to create budgets and set objectives for efficient operations.Review and report on the financial accounts of each property, identifying any anomalies.Manage

Key Responsibilities:Financial Tasks:Assist with financial administration, including processing tax payments, preparing financial statements, and managing client accounts as needed.Support the finance team with basic bookkeeping tasks.Administrative Suppor

Key Responsibilities:Oversee and manage the financial reporting for the hospitality division, ensuring timely and accurate completion of monthly, quarterly, and annual financial statements.Prepare and manage budgets, forecasts, and financial projections fo

Daily reconciling of supplier invoice to GRV’s (Good Received Vouchers) and CashbookChecking Vat and GL allocation codes are correctDaily Capturing of Supplier invoices onto Pastel.Reconciling weekly and monthly supplier accountsReconciling inter-co

Key Result Areas: - Provide timely financial reports, budgets and forecast. - Ensure that all financial transactions are recorded accurately on SAP.- Ensure invoicing are done in accordance to approved budgets.- Forecasting and cashflow forecast on project

Roles and ResponsibilitiesProvide financial reports and interpret financial information to managerial staff while recommending further courses of action.Advise on investment activities and provide strategies that the company should takeMaintain the financi

Job Description:The Chief Financial Officer will be responsible for heading up the finance department for the company and be strategically involved in the business’s decision-making. The responsibilities include but are not limited to:Financial plann

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Job Description:This candidate will be responsible for the financial function, Further responsibilities include but are not limited to:Financial reporting & complianceMonthly management accountsAccounts payable & receivable managementBudgeting

The candidate’s responsibilities include but are not limited to:General accounting functionsDocumentation Review documentation and filingsConducting internal audits and assessmentsClient InteractionAssess credit history and process data on customersG

Job Requirements: Grade 12 .Relevant degree in Finance, Accounting or Business Administration.Proficiency in English and in MS Office.Proven bookkeeping experience, minimum 5 years.Solid understanding of basic bookkeeping and accounting payable/receiv

Requirements:BComm/BTech or National Diploma within financial space4 to5 years’ min experience in finance.Good mathematical and computer skillsSound knowledge of financial and accounting proceduresWorking knowledge of SAGE 300Strong Reconciliations o

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

Job Responsibilities: Financial Strategy and Leadership:Develop and implement financial strategies to support the company’s business goals and long-term growth.Collaborate with the CEO, EXMA, and other executives to define and execute strategic

The RoleThe Accounts Payable will manage all aspects of the hotel’s accounts payable function, ensuring timely and accurate processing of invoices, payments, and records. This role is crucial for maintaining the financial integrity and supporting the

Minimum Requirements:Grade 12 with pure Maths and AccountingAccounting / Finance degreeMore than 10 years experience in a similar roleExperience with a HOA environmentExperience working on Xero Duties and Responsibilities:Maintain accurate records rel

Education:- Financial qualificationSkills/Experience required:- Minimum of 5 years in a similar position- Advanced Excel skills (Pivots, VLOOKUP etc)- Experience working on OracleJob Description:- Manage credit applications- Month-end reporting- Upload dai

Position Title: BookkeeperLocation: Athlone Industria(CPT)Key ResponsibilitiesFinancial OperationsManage daily financial transactions and ensure accuracy on all accounts.Accounts Payable:Process invoices,reconcile statements and manage payments.Accounts Re