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Audit Team Member Vacancies

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General Details

Location:

City Centre, Cape Town

Company Name:NUE Chartered Accountants

Job Type:Contract

Description

Audit and accounting firm in Cape Town seeks experienced individuals to join their audit team.

Both completed and partially completed SAICA articles candidates are eligible to apply.

Qualifications & Skills required:

1.Bachelor’s Degree in Accounting Science

2.CTA (advantageous)

3.Strong Technical Ability

4.Extremely high level of attention to detail and analytical and problem-solving abilities

5.Methodical, accurate and detail conscious

6.Working knowledge of IFRS, GAAP and Financial Reporting requirements

7.Experience in an audit environment using Office 365 & MS Office Caseware / draftworks and Teammate

Please email CV to admin@nuecf.co.za

Id Subtitle 1282798800

Jacinthia

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Our client in the import and export industry is looking for a suitably qualified Accountant to join their team in Cape Town. Responsibilities: Process supplier invoices. Confirm all relevant source documents. Weekly recon of stock / freight supplier accounts for review to the CEO. Compiling the creditors payment list weekly for the CFO. Ensure the invoices and credit notes are aligned and captured correctly. Update the excel bank recon sheet daily (Dollar). Capture various bank statements and reconcile daily. Process bank transfers/ deals (FEC). Process foreign outward payments. Verify/check the freight and delivery costs. Verify supplier costs. Verify customer costs. Verify any other costs relating to projects. Requesting and checking budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals S/sheet / working papers Summarize all relevant details on the customer control sheet. Confirm if all the details on the sheet is correct and complete it without duplications. Submit the documents to the CFO for review. Compile the VAT201 report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting ISA statements. Process relevant journals. Recon ISA statements to Pastel. Keep FAR up to date with any additional assets. Process monthly the depreciation journal to Pastel and reconcile to FAR. File assets invoices for record keeping purposes and upload it to the cloud-based system. Analyze the payroll reports. Reconcile the salary expenses and control the account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes for the finance department. Posting of new appointments. Liaise with the recruitment agencies regarding new posts. Be part of the interview panel for new appointments. Ordering the Friday staff lunch. Assisting with year-end audits and working papers. Requirements: A relevant tertiary qualification would be advantageous. Minimum of 5 years working experience in a similar role. Understanding of financial software Strong interpersonal and communication skills Ability to manage and guide employees with the financial processes. An understanding of financial statistics and accounting principles An understanding of South African financial regulations, tax laws and accounting standards Have the ability to lead a team. Experience in dealing with foreign currency and exchange rates. To apply, please send your CV to hannah@personastaff.co.za Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy. show less... hannah@personastaff.co.za

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Accountant – CT CBD A Cape Town CBD based financial services provider is looking for a self-motivated and diligent Accountant with a high level of accuracy. The ideal candidate must at least have 15 years of experience in a senior position. Requirements *SA citizen *Completed BCom or equivalent degree and 10+ years’ experience in finance or no tertiary qualification, but at least 18 to 20 years of experience in finance Skills *Attention to detail and a high level of accuracy *Proven analytical skills *Excellent written and verbal communication skills *Advanced computer skills in MS office, especially Excel, including e-mail and internet *Knowledge of Pastel preferred *Processing and reconciling of inter-company transactions *Commitment to meet deadlines *Ability to confidently operate within a fast-paced and challenging environment *Ability to work independently and as a team player with excellent work ethic *Personal and professional integrity of the highest standard *Demonstrate exceptional organizational and leadership skills *Ability to work well under pressure *Problem solving aptitude *Good time management *Planning and organizing skills *Self-motivated Some of the duties and responsibilities *Record keeping, Processing and Reconciliation *Capture invoices and bank statements on various accounting programs *Reconcile customer-, supplier- and bank accounts monthly *Investigate differences and inform chief accountant accordingly *Process journals *Process and submit various returns and reconciliation, e.g. UIF, VAT, EMP201 and EMP501 *Process and submit Annual Workmen Compensation *Process and submit all CIPC related records *Process and submit SARS audit documentation If you are interested in the position and have the necessary years’ experience as listed above, please send your CV with a copy of your ID, certified copy of tertiary certificates if any or highest level of education, as well as your salary expectation and notice period to frontdesk@servitrade.net. Please note that people with less than the required number years’ experience will not be considered. Please note that only applications adhering to the requirements sent to the listed email address will be used for shortlisting. Closing date: 15/06/2024 Only shortlisted candidates will be contacted. If you have not heard back from us within 30 days from the closing date, please consider your application unsuccessful.

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Join Our Team! Sales Consultant for Debt Relief Start-Up Company: Debt SupremeLocation: Fully RemoteSalary Range: R 5500 - R 10,000 (Based on Target Achievement)Are you an experienced sales professional looking for a rewarding opportunity in the debt review industry? Debt Supreme is seeking passionate individuals to join our team as Sales Consultants. As a remote member of our team, you'll have the flexibility to work from anywhere while making a positive impact on people's financial well-being.About Us: Debt Supreme is a dynamic start-up company revolutionizing the debt relief industry. We are committed to helping individuals regain financial control and achieve their goals through our innovative solutions and personalized approach.Position Overview: As a Sales Consultant, you will be responsible for promoting our debt review services to potential clients. Your primary objective will be to meet and exceed sales targets by effectively communicating the benefits of our solutions and guiding clients through the enrollment process.Responsibilities:Prospect and qualify leads through various channels, including cold calling, email outreach, and networking.Conduct thorough needs assessments to understand clients' financial situations and goals.Present our debt review services in a clear and compelling manner, addressing clients' concerns and objections.Guide clients through the enrollment process, ensuring a smooth transition to our services.Maintain accurate records of sales activities and client interactions in our CRM system.Collaborate with team members to optimize sales strategies and achieve collective goals.Requirements:Proven experience in sales, preferably in the financial services industry.Strong communication and interpersonal skills, with the ability to build rapport and trust with clients.Self-motivated and results-oriented, with a track record of meeting or exceeding sales targets.Familiarity with debt review processes and regulations is a plus.High-speed internet connection and proficiency in remote communication tools.Benefits:Competitive salary with uncapped commission potential.Flexible, fully remote work environment.Opportunities for professional growth and advancement within the company.Supportive team culture focused on collaboration and success.If you're ready to take your sales career to the next level and make a meaningful difference in people's lives, we want to hear from you! Apply now with your resume and a brief cover letter outlining your relevant experience and why you're passionate about joining our team.Application Deadline: 17/06/2024

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