Key Responsibilities:Ensure all transactions in the general ledger are valid, accurate, and complete.Oversee and review bank reconciliations prepared by bookkeepers.Prepare and submit monthly financial packs, including balance sheet reconciliations.Manage
Search Results for: management
What We Expect from You:Strong Administration Skills: Keeping operations organized and running smoothly.Business Accounting Savvy: A solid grasp of business accounting principles and client needs.Independent & Strategic Thinker: Taking initiative and d
Your duties will include but are not limited to:Utilise your expertise in finance and financial control systems to drive accuracy and efficiency.Manage and oversee creditors, debtors, and bookkeeping processes up to trial balance.Maintain and report on fin
Oversee fixed asset month-end reporting, ensuring accurate ledger entries and reconciliationsManage general ledger close processes, including journal entries and balance sheet reconciliationsEnsure compliance with income tax and VAT returns, handling tax c
Compilation and submission of all required statutory returns (VAT201s, EMP201s, EMP501’s, IT14SDs etc.)Accruals and provisionsAccounts payableTrial balance checksPreparation and review of payrollReview of other internal paymentsReview of external pay
DebtorsCashbookPetty CashVendorsBudget ControlGeneral LedgersQualification:Bcom Accounting Degree and MatricArticles would be highly advantageous Contact LEE-ANN SASMAN on 021 418 1750, quoting the Ref: CTF020710. Connect with us on Communi
Job Description:As the Accountant, your duties and responsibilities include the following:Maintain accurate and up-to-date financial records for the institutionPrepare and post journal entries to the general ledgerEnsure proper documentation of all financi
Internal ControlsEnsure accurate reconciliation across payment channels, automate reconciliation processes, and maintain strong internal controls to protect company assets and ensure complianceFinancial ReportingOversee financial reporting cycles, monitor
Processing high volumes of invoices with accuracy and efficiency.Ensuring timely and accurate payments to vendors while managing queries.Reconciling supplier statements and resolving discrepancies.Collaborating with internal teams to improve payment proces
Monitor compliance with various tax legislation, including Income Tax, VAT, and Withholding TaxesPrepare, review, and file monthly indirect tax returns (VAT, Import VAT, and Withholding Tax), ensuring accuracy and complianceAnalyse GL account movements, ve
Job Description:GRV’s, invoices, credit notesProject managementMonthly statementsManage logisticsCustomer and marketing managementBusiness processesTeam management Skills & Experience: Stock, logistics, and new storesQualification:Recognised
Provide insightful financial analysis and reporting to drive key business decisions.Challenge the status quo and identify opportunities for cost savings and operational efficiencies.Track financial performance against targets and uncover opportunities for
The successful candidate will be responsible for, but not limited to the following:Support the Executive with cost and sales analysisPrepare accurate forecasting estimatesCompile and analyze monthly sales reports and projectionsMaintain and update costing
Managing and supervising the financial reporting processEnsuring compliance with IFRS/GAAP and other relevant financial regulationsEstablishing and enforcing strong internal financial policies and controlsDeveloping, analysing, and optimizing budgets, fore
Financial Analysis & Performance Tracking:Conduct in-depth financial evaluations to support key business initiativesIdentify cost-saving opportunities and drive efficiency improvementsTrack financial performance against targets, providing actionable in
Job Description:As the Finance Business Partner, your duties could include the following:Deliver in-depth financial analysis and reporting to drive division objectivesChallenge processes and build strategies to enhance operational efficiency and drive cost
Oversee and manage the entire accounts payable functionSupervise and support the creditors team to achieve departmental goals and deadlinesEnsure compliance with company policies and accounting standards in regard to accounts payableDevelop and maintain st
Skills & Experience: Registered CA(SA) qualificationMinimum 2-5 years post-articles experience (varies by role level)Strong background in financial reporting, auditing, and tax complianceExperience in IFRS, GAAP, and South African tax regulationsExposu
Team Leadership – Lead, mentor, and develop the finance team, fostering a culture of accountability and continuous improvementFinancial Reporting – Oversee financial reporting cycles, monitor key metrics, and provide insights to support decisio
Job Description:As the Accountant, your duties and responsibilities include the following:Oversee day-to-day financial transactionsEnsure accuracy and compliance with regulationsPrepare and review monthly and quarterly financial statementsAssist with budge
Design and develop projects for ArduinoFamiliar with iOT devicesCreate new Git respositories and link local git branches with remote git branchesKnowledge of Java, MQTT, HTML, javascript and CSSEmbedded hardware development experienceEmbedded software deve
Job Description:Budgeting and forecasting Financial reportingManagement reportingPlanningInternal controlsManage Tax activitiesResponsible for compliance managementStreamline processesManage operations Skills & Experience: Systems integration
The successful candidate will be responsible for, but not limited to the following:Preparing of cost estimatesUpdate BOMsPrepare accurate records for old and new product costingsMaintenance of inventoryMaintaining of product costing and inventory reporting
Create detailed engineering drawings and models using Revit and AutoCAD, ensuring adherence to project specifications and design guidelinesDevelop reinforcing layouts and schedules with AutoCAD Rebar Scheduling softwareCollaborate with engineers and design
A leading health technology company is looking for a strategic and results-driven professional to take the helm as Head of MedeServe. This pivotal role offers the chance to shape the future of healthcare technology by driving sustainable growth, operationa
Staff ManagementOversee the end-to-end reconciliation process for banking and sales transactions across multiple channelsEnsure accuracy and timeliness in reconciling bank statements with sales dataInvestigate and resolve discrepanciesIdentify opportunitie
Internal ControlsEnsure accurate reconciliation across payment channels, automate reconciliation processes, and maintain strong internal controls to protect company assets and ensure compliance.Financial ReportingOversee financial reporting cycles, monitor
Your responsibility will include but is not limited to:Assist with cost and sales analysis, reporting, and forecasting.Maintain costing data and prepare month-end reports.Collaborate with production, planning, and sales teams.Support annual budget preparat
Oversee and manage the entire accounts payable functionSupervise and support the creditors team to achieve departmental goals and deadlinesEnsure compliance with company policies and accounting standards in regard to accounts payableDevelop and maintain st
Staff ManagementOversee the end-to-end reconciliation process for banking and sales transactions across multiple channelsEnsure accuracy and timeliness in reconciling bank statements with sales dataInvestigate and resolve discrepanciesIdentify opportunitie
Job Description:As the Financial Director, your duties and responsibilities could include the following:Develop and execute the company’s financial strategy in alignment with business objectivesLead financial forecasting, budgeting, and long-term fin
Conduct comprehensive financial assessments to guide business decisions and strategic initiativesIdentify cost-saving opportunities and implement efficiency-driven improvementsMonitor financial performance against key targets, delivering insights to enhanc
Compliance reportingPrepare for auditsAdhoc financial reportingAssisting with financial due diligenceAd-hoc acquisitionIntercompany reconciliationVAT, PAYESARS complianceMonthly and quarterly reportingAnnual financial statementsVariance analysis Skill
Job Description:As the Creditors Manager you will be responsible for the following duties and responsibilities:Ensure full compliance with IFRS for SME’sPlay a key role in the annual audit process for the group, including pre-audit meetings and coord
Job Description:As the Finance Business Partner, your duties could include the following:Deliver in-depth financial analysis and reporting to drive division objectivesChallenge processes and build strategies to enhance operational efficiency and drive cost
Prepare and manage annual maintenance budgets, covering machinery purchases, CAPEX items, and laborSource competitive quotes from trusted suppliers and build a reliable network of approved service providersMaintain comprehensive records of inspections, sto
Mastery in the use of data tools, like GCP (Google Cloud Platform), Google BigQuery, SQL, Python, and data visualization tools like Google Looker—ye best be a savvy sailor with these treasures, matey!A wealth o` experience in data analysis, statistic
Oversee monthly accounting processes using QuickBooks Desktop, including preparing management reports for the CEO and financial institutionsManage the IDC facility with Nedbank, and coordinate monthly audits related to the facilityHandle import processes,
Your responsibility will include but is not limited to:Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and proceduresAddress supplier and business inquiries in an efficient and timely mannerComplete statemen
Attention to detailHigh performing abilitySAGE Qualification:BCom + SAICA articles + 5 years experience in manufacturing or similar Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF020759. Connect with us on Communicate
What You`ll Do:General Ledger Oversight: Own the general ledger for multiple entities — keep our books balanced and accurate.Accounts Payable & Receivable: Oversee the full AP/AR function, ensuring clean reconciliations and timely reporting.Costi
Location: Pretoria, GautengA dynamic and fast-paced organisation is seeking a SAIPA-qualified Professional Accountant to take ownership of key financial functions across a diverse group of companies. This role offers the chance to work on high-impact proje
Perform in-depth financial analysis to support business decisions and strategic goalsIdentify and implement cost-saving initiatives to improve operational efficiencyTrack financial performance against key metrics, providing insights to boost profitabilityC
As the Finance Business Partner, your duties could include the following:Deliver in-depth financial analysis and reporting to drive division objectivesChallenge processes and build strategies to enhance operational efficiency and drive cost savingsTrack fi
Create detailed engineering drawings and models using Revit and AutoCAD, ensuring adherence to project specifications and design guidelinesDevelop reinforcing layouts and schedules with AutoCAD Rebar Scheduling softwareCollaborate with engineers and design
Provide cost and sales analysis to support Executive-level decision-makingPrepare accurate forecasting estimates to guide financial planningCompile and analyse monthly sales reports, trends, and performance projectionsMaintain and update costing data and p
A reputable company is seeking an experienced Financial Accountant with a SAIPA or AGA designation to join their growing finance team. The ideal candidate will have 3-4 years of accounting experience and will be responsible for maintaining financial record
An exciting opportunity has arisen for a highly skilled and motivated Financial Manager to join a fast-growing fintech/IT company based in Cape Town. The ideal candidate will play a pivotal role in overseeing and managing the company’s financial oper
BCom or BSc in Investment Management (or equivalent)3+ years’ hands-on experience in portfolio managementProficient in Bloomberg and MorningstarCFA certification (or working towards it) is a strong advantageStrong analytical mindset and market insigh
We’re searching for a sharp, detail-oriented Financial Accountant who brings: SAIPA articles completed A minimum of 3 years’ post-article experience Fluency in English and Afrikaans Based in Pretoria AGA(SA) / Professional Accountant (SA) desig