Coordinate and prioritise IT Systems Development tasks through the effective deployment of resources and efficient workload allocation ensuring that Business IT Systems requirements are sufficiently developed and adhered to. RESPONSIBILITIESApplication Sof
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We are looking for an experienced Accountant with Sage Intacct, to join our dynamic team. Duties and Responsibilities: Responsible for the production and enhancement of reporting, ensure that the information presented, and explanations provided are accurat
Use data to extract quantifiable insights from past trends and current conditions that increases profitability and improve efficiency. Primarily responsible for building, iterating and leading the team to compile and analyse all the digital metrics within
Key ResponsibilitiesOversee financial reporting, ensuring compliance with IFRS and regulatory standards.Prepare and analyse financial statements, budgets, and forecasts.Conduct variance analysis and provide strategic financial insights.Manage tax complianc
Manage the successful end to end planning, execution and delivery of projects, to the required business objectives within the constraints of time, cost and quality. RESPONSIBILITIESProject, Program and Portfolio ManagementPlan and manage the delivery of pr
The System Analyst ensures that GIT Service Management systems are maintained and developed to ensure GIT Service Management objectives are met. The System Analyst ensures that GIT delivers stable and high-quality software systems to its client. This is do
Requirements:Diploma or bachelor’s degree in Accounting, Finance, or a related field.1–2 years of experience as an Accounts Clerk.Proficient in Excel and Sage.Strong attention to detail, accuracy, and time management.Ability to work independent
Key Responsibilities: Loading and terminating of employees on Sage 300Setting up payroll employee defaults Masterfile - Payroll SystemMaintaining employee list report Will be automatedSaving banking details in Banking folder for Faheema to check and app
Looking for a Snr Bookkeeper with at least 5 years accounting practice experiencePretoriaRequirements:Pastel PartnerReviewing/Assisting SAIPA clerksDraftworx compilations Completed SAIPA articlesSalary R18,000 pm CTC Snr Bookkeeper position available in Ga
Creditors processingCreditors reconciliationCreditors reportBank transaction capturingCredit card capturing and reconciliations Creditors Clerk position available in Gauteng, Johannesburg. This job position was posted by CallForce. The job has been posted
Qualifications, Skills and Required Competencies to meet the Job Outcomes:Grade 12Appropriate Payroll QualificationValid Unendorsed Code EB Driver’s License (previouslyCode 08)MS Office (especially Outlook, Word & Excel)2 years in a junior payrol
Qualifications, Skills and Required Competencies to meet the Job Outcomes:Grade 10Any Technical QualificationGeneral labour, cleaning and good housekeepingCompany’s Policies & Procedures, including in-house induction & trainingValid Unendorse
Objectives of this role· Managing and maintaining financial records, including general ledger accounts and financial statements.· Reviewing financial documents and transactions to ensure accuracy and compliance.· Performing financial a
Sagen Advisory recruitment company is recruiting a highly capable Tax Preparer. The candidate will be part of a vibrant team and obtain exposure to a wide array of projects and advanced technical concepts. The ideal candidate loves learning, problem-solvin
Sagen Advisory recruitment company is recruiting a highly capable Tax Preparer. The candidate will be part of a vibrant team and obtain exposure to a wide array of projects and advanced technical concepts. The ideal candidate loves learning, problem-solvin
Sagen Advisory Recruitment company is recruiting a highly capable Tax Administrator. The candidate will be part of a vibrant team and obtain exposure to a wide array of projects and advanced technical concepts. The ideal candidate loves learning, problem-s
We are seeking a skilled and experienced Business Analyst with a strong background in data analysis. As a Business Analyst, you will play a crucial role in gathering, analyzing, and interpreting data to provide valuable insights and recommendations for bus
Purpose of Role:The incumbent will be responsible for working with the Head Admin to provide strategic direction and input re. The Claims function of SEB in line with client needs and working closely with the Executives and IT to implement and drive strate
... Senior Bookkeeper position available in Western Cape, Western Cape. This job position was posted by Optential Consulting. Th
Introducing the Ultimate Wealth Management / Financial Adviser Opportunity Are you ready to embark on a career where you can connect with High Net Worth Individuals and offer expert advice in the Short Term Insurance space? If you`re nodding your head in a
Key Duties and Responsibilities Supervise and initiating the processing of client information , receipts, sales invoices, purchase invoices.Perform bank reconciliations.Processing and reconciling of Petty Cash and cash control accounts.Keeping of a fixed a
Requirements:Matric (Grade 12)Relevant Diploma or Degree beneficialProven work experience in positionMust be fluent in English and AfrikaansDuties:Process and maintain consistent and accurate accounts by verifying, allocating and posting transactions for C
The Employ Africa Group is looking to employ the services of a junior Accountant to join their team.This position would ideally suit someone living in Durban or nearby suburbs.Duties & Responsibilities (will include but not limited to):Mandatory - Comp
Required qualification and working knowledge:3 – 5 Years of experience as a bookkeeperExperience with SAGE Evolution and SAGE PayrollExperience with working with SARS income and personal taxAdvanced Excel experienceSARS PAYE, VAT, UIF and payroll exp
Required qualification and working knowledge:Degree in Finance/Accounting (required)3-5 years Fixed Asset experienceGood IAS 16 knowledgeStock take experience Asset & Admin Control Manager position available in Gauteng, Midrand. This job position was poste
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the relevant reports are submitted in a timely mannerCapture bank transactions on a daily basisProcess
Required qualification and working knowledge:MatricCertificate/ Diploma in Short-term InsuranceRE 52-3 years of experience in Administrator or Financial services Underwriting And Claims Manager position available in Gauteng, Gauteng. This job position was
PURPOSE:An Executive Assistant to the CEO plays a key role in helping a business run smoothly. An Executive Assistant is a highly organized personal assistant to perform personalized administrative duties for the CEO. They are responsible for scheduling me
We, Sagen Advisory, are recruiting several Financial Advisors for a rapidly expanding wealth management business with a reputation for excellence. These exciting and lucrative positions are based in their head office in Durbanville, Stellenbosch. They are
We, Sagen Advisory, are recruiting several Financial Advisor Interns for a rapidly expanding wealth management business with a reputation for excellence. These exciting and lucrative positions are based in their head office in Durbanville, Stellenbosch. Th
We, Sagen Advisory, are recruiting several Financial Planners for a rapidly expanding wealth management business with a reputation for excellence. These exciting and lucrative positions are based in their head office in Durbanville, Stellenbosch. They are
Please note that this position is based in The Middle East, relocation, accommodation and additional benefits apply. A trusted and well established client of ours in The Middle East is seeking an experienced CFO; as a key member of the Executive Management
Managing the credit controllers in terms of collection, meeting deadlines and targets;Full debtors and collections function for certain national clients;Ensure accounts and incoming payments in compliance with financial policies and procedures are processe
Managing the credit controllers in terms of collection, meeting deadlines and targets;Full debtors and collections function for certain national clients;Ensure accounts and incoming payments in compliance with financial policies and procedures are processe
Purpose of the role:Responsible for the overall management and maintenance of the head office facility and or regional walk in centres ensuring the maintenance of a professional image of the office. Supplier liaison and coordination. Procures all equipment
Responsibilities:Compile and analyse financial information to prepare journal entries, including but not limited to accruals, reclassifications, and corrections.Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.Reconcile g
Inbound Debt Sales Consultant Meet the minimum requirements for daily callsWhat you need:2 years debt sales experience Must have worked on a international campaignsHigh proficient in English written and verbalMust have neutral accentKnowledge of debt colle
Key Responsibilities:Sales Invoicing: Prepare and issue accurate and timely sales invoices to agents, ensuring compliance with company policies and contractual agreements.Verify booking details, pricing, and payment terms before generating invoices.Maintai
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 comp
Key Responsibilities:New client onboarding, (Requires gathering of information and assist on completion thereof), including FICA and KYC.Ad hoc client queries relating to custody accounts.Assist all partners regarding statements, proposals and performance
Key Responsibilities:Review supplier and cashbook reconciliations.Conduct VAT reviews and prepare VAT201 returns.Respond to SARS VAT queries and compile supporting documentation.Review EMP submissions and prepare EMP201 returns.Perform EMP501 reconciliatio
Key Responsibilities:Assist Accountant in the full accounting function, up to trial balance for multiple companies (Income statement and Balance sheet).Pastel processing: monthly journal entries and daily cashbook entries.General ledger maintenance, ensure
Key Responsibilities:Oversee the complete financial administration for clients based in the Netherlands.Ensure financial records are prepared and compilation-ready.Collaborate with the account manager to prepare financial statements.Assist in the preparati
Ready to Elevate the Insurance Game? Join our client as a Business Partner!We`re seeking a dynamic and forward-thinking Business Partner to be the driving force behind our client`s insurance revolution..Developing and implementing a cutting-edge business s
Ready to Lead with Heart? Join Our client as Our Personal Lines Claims Team Leader! Are you a compassionate and skilled leader in the insurance industry, ready to make a meaningful impact on people`s lives? Are you passionate about guiding a team to provid
Inbound Debt Sales Consultant Meet the minimum requirements for daily callsWhat you need:1 years debt sales experience Must have worked on a international campaignsHigh proficient in English written and verbalMust have neutral accentKnowledge of debt colle
Exciting Opportunity for an Insurance Sales Consultant (Short-Term Insurance)Join one of our esteemed clients, a leading player in the financial sector, as they seek top-notch Insurance Sales Consultants specializing in Short-Term Insurance. Your role will
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will
The purpose of the position is to process payroll within the Company. Responsibilities: Payroll: Ensure that statutory payments are processed within the specified time constraints. Ascertain that the right tax calculations are loaded into the system. Ca