Key Responsibilities - Prepare and review monthly management accounts - Compile financial statements in line with IFRS - Perform detailed inventory, cost, and WIP reconciliations - Review balance sheet reconciliations and ensure GL integrity - Process and review journals, accruals, provisions, and prepayments - Support budgeting, forecasting, and variance analysis - Partner with operations on...
Job & Company Description: A JSE Listed concern in the Northern suburbs is recruiting for an Accountant for a period of 4 months (maternity cover). This contract opportunity is available for a creative individual who is an out of the box thinker and will support business partners and the finance team with planning, reporting, financial analysis, transactional processing and recons. You will be...
What youll be responsible for Financial Processing & Reporting - Accurate processing of monthly financial entries including journals, accruals, prepayments, fixed assets, loans, and payroll-related entries - Preparation of VAT computations - Reviewing petty cash claims - Preparing financial reports and insights to support strategic decision-making - Identifying opportunities to improve,...
Duties & Responsibilities - Manage and maintain general ledger accounts. - Prepare monthly management accounts and financial reports. - Perform reconciliations for balance sheet and income statement accounts. - Assist with budgeting, forecasting, and variance analysis. - Process journals, accruals, and prepayments. - Oversee fixed asset register and depreciation calculations. - Ensure compliance...
The Accounts Assistant is responsible for the efficient processing and control of creditor and debtor accounts, including invoicing, supplier payments, cash book management, and reconciliations. The role ensures accurate financial records, supports cash flow management, and maintains compliance with internal financial controls. In addition, the position manages all licensing, registration, and...
Role Summary: The Service Charge Reconciliation Analyst is responsible for reviewing, validating, and processing service charge reconciliation invoices from landlords to ensure compliance with lease agreements, legal requirements, and internal policies. The role involves detailed financial checks, data analysis, communication with stakeholders, and accurate reporting to ensure the integrity and...
The Accountant is responsible for performing core corporate accounting functions. The role focuses on debtor management, cashbook oversight, month-end accounting, reconciliations, statutory compliance, and financial reporting. The Accountant supports accurate financial records, compliance with regulatory requirements, and timely reporting to management. Key Responsibilities Invoicing, Debtors &...
Location: Pretoria Job Type: Full-time | Office-based A dynamic and well-established property portfolio is seeking a skilled Accountant to join its Finance team. This role offers the opportunity to work in a fast-paced environment where precision, collaboration, and strategic thinking are key. Role Purpose You will be responsible for executing a wide range of financial functions including: -...
A top bank in looking for a Loans Administrator to join their operations division on a 3-MONTH contract. Purpose To manage a portfolio of confirmations and structured deals, providing oversight, support, and guidance for new deals while ensuring process improvement. Key Responsibilities - Address queries related to P&L, Margin, etc. from Product Control/finance to minimize financial loss,...
Key Responsibilities: Prepare and review monthly management accounts and financial statements Perform complex balance sheet reconciliations and ensure ledger integrity Manage month-end and year-end close processes Review and post journals, accruals, provisions, and prepayments Support budgeting, forecasting, and cash flow management Ensure compliance with IFRS, tax, and statutory requirements...
POSITION: Customer Support LOCATION: Randburg REPORTING TO: Service Centre Manager Summary Provide clerical and administrative support while serving as the primary point of contact for clients, addressing. Their queries promptly and efficiently. As the first point of contact at the Service Centre welcome desk, act as the frontline Representative, ensuring exceptional customer service. Experience...
Finance Administrator - (Persons with a disability) Duration: 12 months fixed term contract Location: Midrand Remuneration: negotiable Start date: Immediately Purpose: Our client is looking for a highly meticulous Financial Administrator to capture, maintain and evaluate financial records. In addition, must also assist with payroll and general administrative duties. If youre a bold-out of...
Position: Accounts Payables Accountant Reporting to: Group Finance Manager The roles and responsibilities of this position are as detailed below: 1. GENERAL RESPONSIBILITY 1.1. Ensure Alliance Media suppliers are paid timeously and accurately monthly 1.2. Ensure supplier queries are addressed and cleared before the next month end run 1.3. Build relationships with suppliers to be able to...
Sales Consultant wanted with the following: - Qualification in Sales and Sales Management - Must have a technical or engineering background - 2 years exp in Fire Protection industry in respect of the applicable codes, regulations and legislation. - Client liaison - Business development and sales in the Fire Protection industry, - Practical experience in respect of Fire Protection - Computer...
Empowering Africa’s tomorrow, together one story at a time.- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary This role involves analysing the...
Key responsibilities include the following- Appropriately processing supplier invoices and credit notes in line with the University’s policies and procedures, as well as the Departments processes, procedures and guidelines- Identifying and/or investigating, creating and processing adjustment/correction transactions and journals- Reconciling supplier statements against the aging reports-...
Accounts Payable ClerkReporting to: Accounts Payable Supervisor Overall Purpose of the Job: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed accordingly. Key Responsibilities: - Daily processing of...
Key Duties & Responsibilities Imports & International Procurement - Support international procurement, logistics and import/export processes. - Place purchase orders and process foreign currency payments. - Liaise with freight forwarders for air, sea and courier shipments. - Ensure compliance with exchange control, customs, VAT and regulatory requirements. - Calculate landed cost pricing and...
Key Responsibilities - Prepare monthly management accounts - Process and review journals, accruals, provisions, and prepayments - Perform balance sheet reconciliations and ensure GL integrity - Manage inventory and asset-related reconciliations - Assist with budgeting, forecasting, and variance analysis - Prepare VAT returns and ensure SARS compliance - Support year-end audits and statutory...
A rapidly growing, tech-driven business with a footprint across Africa is looking for a meticulous Financial Accountant. Join a fast-paced, innovative environment where your eye for detail and problem-solving mindset will be key to driving financial excellence. Job Description: - Prepare monthly management accounts and balance sheet reconciliations - Process accruals, prepayments, invoices, and...