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** job opportunity: qualified accountant**
we are seeking a dedicated and experienced qualified accountant to join our team in pretoria the ideal candidate will have completed their articles and possess a strong background in handling statutory returns for a group of companies
** key responsibilities:**
prepare and submit all statutory returns
manage financial records and reports
ensure compliance with local regulations
collaborate with various departments to ensure accurate financial reporting
** requirements:**
qualified accountant with completed articles
proven experience in a similar role
strong knowledge of statutory regulations and returns
excellent attention to detail and organizational skills
audit experience
** location:** pretoria
if you meet the above qualifications and are looking for a challenging yet rewarding role, please send your c v and a cover letter to us via gumtree.
16d
Northern Pretoria
We are a well-established Property Managing Agency in good standing with PPRA and NAMA, based in Mount Edgecombe, Durban. We have a vacancy for a Property Portfolio Bookkeeper to join a successful team of property professionals.Academic qualifications and Experience requiredGrade 12 certificateTertiary education in accounting advantageous.Minimum 3 to 5 years property management experience.Fluent in English and able to communicate in a professional manner.Basic knowledge of the STSMA, CSOS and Companies Act will be an advantage.Good knowledge of the POPI Act.Good telephone etiquette.Microsoft Office suite – fully experienced.Must possess great attention to detail and work well under pressure.Paddocks certificate in Sectional Title Scheme Management advantageous.Sage One / Pastel Partner – fully experienced.Valid driver’s license and own transport.WeconnectU software experience a distinct advantage.Duties and responsibilitiesPerform advanced reconciliations – Suppliers, Projects, VAT, Payroll and Insurance Claims.Budgeting including calculation of minimum requirements for Reserve Fund.Complete Bookkeeping function to balance sheet stage for a portfolio of community schemes.Compliancy of schemes with SARS, CSOS, COIDA, Dept Labour, Insurance, Fire equipment inspections and COC, valuation of common property.Credit management of outstanding levy contributions, recoveries and charges.Customer care and service / dealing with queries.Employee HR and payroll administration.Preparation of audit working paper packs for external auditors.Preparation of Levy Clearance Certificates. RemunerationNegotiable based on previous experience and qualifications.Please note:If you do not meet the above specific criteria, PLEASE do not apply, as you will not receive a response to your application.Please email your CV without certificates to the address in this advert.
21d
Mount Edgecombe
Results for accountant in Accounting & Finance Jobs in South Africa
An exciting and challenging career opportunity has presented itself in our
Company and the Directors are looking to fill the position of FINANCIAL
ADMINISTRATOR. We request dynamic individuals who are both people and administratively orientated to apply. Relevant bookkeeping experience of at least 5 years essential, and experience in community housing is preferable .
Please forward a detailed CV with contactable references and copies of
your ID and certificates / qualifications to william@bellbuoy.co.za
17min
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Responsible for the input and preparation of the monthly management Accounts. Minimum Requirements:Accounting qualificationComputer Literacy and Pastel/Sage Experience.Excellent communication and interpersonal skills.Proficient in accounting.Familiarity with customer service best practices.Key Areas:Prepare and distribute the invoices for levies, rentals, local and visiting boats access cards and electrical. Collate the paperwork for expenditure, including salaries, contract agreements, maintenance and miscellaneous expenditure.Provide exceptional service by addressing inquiries, concerns, and complaints promptly and professionally.Ensure Regulatory ComplianceWork with the Auditors through all required areas. Salary R15,000Send CV to audrey@walkerhrbp.co.za
2h
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Audit and Accounting company based in Cape Town require an individual with the following:Bcom Completed articlesKnowledge of Pastel, XERO and CasewareAudit planning and supervisionClient meetingsCompilation of AFSSalary: R28-30k per month ctcemail cv to : russell@kli-recruitment.co.za
2h
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Junior bookkeeper and admin assistant with working knowledge of Sage and Sage payroll. Fully remote position. Knowledge of CIPC, Department of Labour and SARS basic submissions will be advantageous.
2h
Job Description:
We are seeking an experienced
Debtors/Creditors Manager to join our team. The ideal candidate will have a
minimum of 5 years of management experience in debtors and creditors control,
proficiency in Sage, Pastel, or similar accounting software, and a strong
background in debtors reconciliations, account reconciliations, and debtors
control. This role will also involve managing a small supporting administrative
staff.
Responsibilities:
Debtors Management:
·
Oversee all aspects of debtors
control, including the collection of outstanding monies.
·
Develop and implement effective
debt collection strategies to minimize outstanding debts.
·
Conduct regular debtors
reconciliations to ensure accuracy and completeness of records.
Creditors Management:
·
Reconcile creditors accounts and
resolve any discrepancies.
·
Manage the preparation of
supplier orders and ensure timely payouts.
·
Liaise with suppliers to address
any payment issues or concerns.
Financial Reporting:
·
Prepare accurate and timely
financial reports related to debtors and creditors.
·
Analyse financial data to
identify trends and potential areas for improvement.
Team Management:
·
Lead and manage a small team of
administrative staff, providing guidance and support as needed.
·
Ensure that team members are
adequately trained and equipped to perform their duties effectively.
Requirements:
1.
Minimum of 5 years of management
experience in debtors and creditors control.
2.
Proficiency in accounting
software such as Sage, Pastel, or similar.
3.
Strong understanding of debtors
reconciliations and account reconciliations.
4.
Excellent communication and
interpersonal skills.
5.
Ability to work independently
and as part of a team.
6.
Strong analytical and
problem-solving skills.
7.
Attention to detail and
accuracy.
Benefits:
·
Competitive salary
·
Friendly and supportive work
environment
If you meet the above
qualifications and are looking for an exciting opportunity to advance your
career in debtors and creditors management, we encourage you to apply. Please submit
your resume and cover letter detailing your relevant experience and why you are
the ideal candidate for this position. We look forward to hearing from you. Please send your CV to derek@onestopauto.co.za
2h
1
ACCOUNTANT (Portuguese - Speak, Read & Write) - East Rand
A Wholesale and Distributing Company, in the East Rand, is looking to fill the position of Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday to Friday.
Non-negotiable:
• The incumbent should be fluent in both English and Portuguese (speak, read, and write).
• Applicants should reside in the East Rand and possess their own reliable transport.
Salary is market related. Other benefits include a provident fund and the use of a company laptop.
This vacancy is open to all South African Citizens
Duties include but are not limited to:
a) South African related duties:
• Daily Cashbook processing and Bank reconciliation
• Processing of Monthly journals
• Ensuring Insurance claims are followed up and finalized.
• Analysis of insurances paid.
• Monthly Report to be submitted on status of Insurance Claims.
• Bank queries and administration regarding new credit cards.
• Checking that credit card statement reconciles to General ledger.
• Assisting Financial manager as and when required
b) Mozambique related duties:
• Daily capturing of the bank account,
• Allocation to debtors’ accounts,
• Management of debtor accounts and following up with branch manager on outstanding amounts.
• Petty cash transactions capturing and maintenance of petty cash.
• Preparing cross border documents and invoices for stock sent to Mozambique.
• Preparing clearing documents for cross border transactions.
• Ensure duties are calculated correctly.
• Liasing and follow up with clearing agents to ensure timeous deliveries.
• Ensuring INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments made on time.
• Maintenance of asset register and monthly depreciation.
• Monthly journal entries
• Preparation of monthly management accounts.
Job specifications and information:
• A completed bachelor’s degree in accounting, finance, or a related field.
• Fluent in both English and Portuguese (speak, read, and write).
• Must reside in the East Rand and possess own reliable transport.
• 4-5 year working experience as an account/bookkeeper - at national and international level
• Import and export experience will be advantageous.
• Sound knowledge of universal accounting principles and regulations.
• Proficiency in Navision software is advantageous.
• Advanced Microsoft Excel is mandatory.
• Deadline driven; and ability to work independently and within a team
• Advantageous to be in possession of a valid passport for international trave
Please forward your salary expectation and CV to Pieter: careers@servicesolutions.co.zaSalary: RBasic + BenefitsConsultant Name: Marlene Smith
3h
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BOOKKEEPER – EAST LONDONEssential Requirements:• Matric with maths as a subject + finance/accounting qualification would be to your advantage. • Position is an all-round office administration role with relief bookkeeping as & when required. • Excellent MS Excel & Pastel Accounting proficiency • Pastel Payroll & Uniclox Clocking System experience will be an advantage• Call Centre and Customer Service Experience will be an advantageThe successful candidate will be responsible for, but not limited to the following duties:• Creating, maintaining, and managing Excel spreadsheets, reports, stock controls and costings• Personal Assistant to Directors• Bookkeeping/Accounting functions for Directors• Capturing and making online banking payments (when needed)• Cash book • PAYE, UIF & VAT submissions• Bank Reconciliation• Credit Card ReconciliationsCV’s may be sent to global@globalrecruitment.co.za
4h
1
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Our client based in the Northern Suburbs is looking for a Junior Accountant to join their team.
Desired Experience & Qualification
Diploma in Accounting/HR or relevant degree
5 + years payroll processing & accounting experience essential
Legislation knowledge of the Labour relations, Basic conditions of employment Act, SARS â?? PAYE etc.
Sage Pastel & Pastel Payroll
Excellent verbal and written communication
Intermediate level of experience in Microsoft Office, specifically Excel
Duties & Responsibilities
    Ad hoc duties
Monthly processing up to trial balance
Processing of bank reconciliation
Preparation and submission VAT201 return
Adhering to agreed deadlines Assistance provided to Financial Manager as needed
Support auditors with year-end audits
Maintains the fixed asset register
Process bi-weekly and monthly salaries and salary related transactions
Maintaining employee records (contracts)
Provide an effective and efficient salary processing administrative service
Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF, EMP 201, EMP501
Continuously review systems and processes to improve efficiency and cost savings
Staying informed and keeping abreast of company policies, tax legislation and system changes that impact on remuneration and payroll functions
Ensuring benefits are captured and processed correctly
Provide a cost-effective payroll administration service compliant with corporate governance and statutory requirements
Submission of NBCRFI, MIBCO, Old Mutual, Workmens Compensation, EE etc.
Facilitates Injury on Duty and Workmens Comp processes with Local Dept of Labour
Dealing with all wage/salary queries
To apply, please send your CV with your salary expectations to natasha@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.
Â
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004759/N&source=gumtree
14h
1
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Our client based in the Northern Suburbs is looking for a Junior Accountant to join their team.
Desired Experience & Qualification
Diploma in Accounting/HR or relevant degree
5 + years payroll processing & accounting experience essential
Legislation knowledge of the Labour relations, Basic conditions of employment Act, SARS – PAYE etc.
Sage Pastel & Pastel Payroll
Excellent verbal and written communication
Intermediate level of experience in Microsoft Office, specifically Excel
Duties & Responsibilities
Ad hoc duties
Monthly processing up to trial balance
Processing of bank reconciliation
Preparation and submission VAT201 return
Adhering to agreed deadlines Assistance provided to Financial Manager as needed
Support auditors with year-end audits
Maintains the fixed asset register
Process bi-weekly and monthly salaries and salary related transactions
Maintaining employee records (contracts)
Provide an effective and efficient salary processing administrative service
Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF, EMP 201, EMP501
Continuously review systems and processes to improve efficiency and cost savings
Staying informed and keeping abreast of company policies, tax legislation and system changes that impact on remuneration and payroll functions
Ensuring benefits are captured and processed correctly
Provide a cost-effective payroll administration service compliant with corporate governance and statutory requirements
Submission of NBCRFI, MIBCO, Old Mutual, Workmens Compensation, EE etc.
Facilitates Injury on Duty and Workmens Comp processes with Local Dept of Labour
Dealing with all wage/salary queries
To apply, please send your CV with your salary expectations to craig@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.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004865/CS&source=gumtree
14h
1
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Our client is looking to employ a half day Financial Manager
to join their dynamic team based in the Southern Suburbs of Cape Town.
Responsibilities:
Implement financial controls to safeguard the accuracy and integrity of the financial data.
Sales invoicing and capturing supplier invoices.
Bank reconciliations.
Drafting of monthly management accounts.
Liaison with stores to ensure the stock valuation.
Provide insight on balance sheet and income statement, including the analysis of actual vs budgeted financials.
Preparation and submission of SARS returns, namely VAT, PAYE, Income Tax and Provisional Tax.
Ensure SARS and CIPC compliance.
Prepare Debtors and Creditors listing to ensure the accuracy of the processes.
Conduct monthly reconciliations for balance sheet and income statements as well as the VAT reconciliations.
Payroll calculations and payslips.
Prepare annual statutory audit files and address audit queries.
Prepare annual trial balance and financials.
Assist in annual budgeting exercises.
Review financial contracts with suppliers and customers.
Requirements:
Matric certificate
Degree or Diploma in Accounting
3 - 5 years relevant working experience
Experience with South African Companies Act, Corporate Governance or IFRS.
Ability to work in a team.
Proficiency in Excel and Pastel.
Bilingual in English and Afrikaans.
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.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004823/H&source=gumtree
15h
1
SavedSave
Utilities Analyst Cape Town CBD
Our property client in Cape Town CBD is looking for a Utilities Analyst Equites is seeking a Utilities Analyst, capable of performing effective utilities management of logistics and industrial properties. Experience in utility workflow software (External meter readers platforms, MRI and Excel) Wheeling, solar, PPAs and load curtailment is a bonus.
Salary – Market-related plus benefits
Responsibilities
Analise and Compare municipal readings with external meter reading slips on a monthly basis.
Ensure external meter readings slips are correct in terms of tariffs and splits between tenants.
Upload of meter reading files for billing.
Investigate anomalies in utility consumption and conduct utility recons.
Ensure accurate billing and implementation of wheeling programme, solar, PPAs and load curtailment.
Attend regular meetings with meter reading companies.
Engage with stakeholders (including tenants, vendors, municipalities, and third-party service providers).
Min Requirements
Matric
Strong technical utilities management skills 3–5 years of experience in a similar role
Suitable candidates with relevant experience in a similar role would be favourable and should have practical experience in utilities management
Experience in utility workflow software (External meter readers platforms, MRI and Excel) Wheeling, solar, PPAs and load curtailment is an extra bonus.
Apply Online
Frogg Recruitment
Consultant Name: Quinton Wright
19h
Cape Town based company seeks a skilled Debtors Clerk/ Credit Controller to join their team. Overseeing full debtor function including following up on payments
Receipting of funds to the debtors account
Sending out statements according to debtors payment terns
Liasing with the bank on debtor finance matters
Liasing with sales reps on outstanding accounts
Credit applications – getting them from the reps, capturing debtor onto system,
filing app etc.Please email your CV to kerry@tryonconsultancy.co.za
19h
1
SavedSave
Our Client, an auditing and business advisory firm, aims to provide both corporate and individual clients with the advice, information and support they require to manage and grow their own businesses. In addition, they ensure compliance with the many laws that govern South African industry. They are recruiting for an experienced Tax Consultant to join their team
Job Purpose:
The successful candidate would be responsible for managing a diverse portfolio of clients (including individuals, corporate entities, and trusts). The candidate would be required to liaise directly with clients and is expected to be capable of working with limited supervision from senior management.
Responsibilities:
• Draft Tax Calculations and Income Tax returns Mainly for individuals and deceased estates, but at times it may be necessary to prepare tax returns for Trusts and Corporates
• Preparation and submission of provisional tax calculations for individuals, companies, and trusts
• Send requests to clients for information necessary for the completion of various tax returns
• Check Assessments
• Assistance with drafting and submission of objections where necessary (Income Tax, VAT, Employees Tax)
• Assistance with drafting of responses to SARS queries and SARS Audits
• Declarations of Ceasing to Be Resident
• Approval of International Transfer (AIT) Applications
• Dividends Tax returns
• Tax Directive Applications
• Account Maintenance for all tax types
• Attend SARS Appointments where required
• Deal with client queries and requests Skills or competencies:
• Ability to work under pressure
• Attention to detail
• Good communication and interpersonal skills
• Team player
• Strong analytical skills
• Strong administration skills
• Strong understanding of the overall Microsoft Office package
• Knowledge of Great Soft would be advantageous Qualification and Experience:
• A minimum of 3 - 5 years prior experience working within a similar role
• Solid knowledge of the Income Tax Act, the tax systems and practical experience in dealing with SARS is compulsory
• Experience working on E-Filing is compulsory
• It is essential that the candidate is able to communicate directly with clients in a professional and confident manner
• Candidate should be willing to teach and share knowledge with more junior colleagues
• Suitable qualifications would be favorable but are not compulsory Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202636 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your applicati...Job Reference #: 202636
7d
PORT ELIZABATH - EASTERN CAPECASEWARE SPECIALIST - Minimum of 3 month contract.Purpose: Responsible for assisting the Finance Manager with drafting CaseWare financial
statements for submission to their auditors both internal and external. Minimum qualifications:
Studying towards a degree / diploma in accounting
Desired qualifications
BCom (Finance, Accounts or Management) / BCom Hons Minimum experience: Has drafted annual financial statement using CaseWare Working Papers in the last 12
months. Desired experience: Has used CaseWare for a minimum of 3 years and within the last year 2 years. Completed SAIPA / SAICA articles
Technical competencies: Excellent skills on the Microsoft Office Suite Has in-depth experience and knowledge of CaseView and CaseWare Working papers Past achievements which include Improving systems or operations Financial Statement Reporting IT and Software Knowledge
Responsibilities
Reporting Reporting and working closely with the Finance Manager Caseware Financial Statements Preparation (Interim and Annual Financial Statements) Import Trial Balances’ into CaseWare Map Trial Balances’ Create relevant lead schedules Insert new content (tables, text, sub-sections) Balance – Statement of Financial Position and Statement of Cash Flows Receiving requests for financial statement preparation and reviewing the input for
accuracy and completeness. Draft and Balance CaseWare Interim/ Annual Financial Statements
Builder mode - basic Basic Design Mode - Basic
Reporting and project management CaseWare status updates to the Finance Manager (FM) Meet deadlines Ensure all drafted sets can roll forward and are modifiable Meets the basic Quality Assurance Checks Ensure that time is utilized efficiently and effectively to the satisfaction of FM. Accurate and timely reportingSalary: Between R20 000 and R25 000 depending on experience and qualifications. (twenty and twenty five thousand per month)Closing date for Applications: 14/06/2024Email Updated CV with contactable references to: ericab@affirm.co.zaIf you do not hear from us within the next 14 days, please accept that your application was not successful.
20h
1
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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
21h
1
SavedSave
Audit and accounting firm in Sunninghill 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 Science2.CTA (advantageous)3.Strong Technical Ability4.Extremely high level of attention to detail and analytical and problem-solving abilities5.Methodical, accurate and detail conscious6.Working knowledge of IFRS, GAAP and Financial Reporting requirements7.Experience in an audit environment using Office 365 & MS Office Caseware / draftworks and TeammatePlease email CV to admin@nuecf.co.za
21h
1
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CREDIT CONTROLLER
Durbanville, Cape Town
R 20 - 25 K ctc + attractive incentive
Excellent opportunity with international company. Responsibility:Take control of the full debtors function of a large book, including reconciliations, invoicing, collections and customer queries.
Matric, clear criminal record and previous collections experience is essential.
Corporate and consumer experience is essential.
Ability to speak English and Afrikaans is essential.
Please Quote Ref: A2947
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: R20 - 25 K ctc + attractive incentive Job Reference #: A2947Consultant Name: Angela Woolf
1d
1
Our client, a well known Wine Estate located in the Durbanville Wine Valley is recruiting for an experienced Accountant with a Hospitality / Restaurant background.
Job Purpose:
To manage the accounts department within the Restaurants Tasting Room by meeting and exceeding all accounting standards as set out by Accounts and by the Group Financial Manager. Be responsible to provide for the efficient service and day-to-day running of the Accounts department by implementing and maintaining systems and procedures. Assist the group finance manager in daily capturing, monthly recons and report composition as well as day to day accounting work in AR, AP and GL capturing journals. Knowledge on finance practices. Tax, Vat and excise knowledge
Requirements:
• Grade 12
• BCOM (or CIMA will be advantageous)
• 5 years proven working experience as a senior Bookkeeper or Accountant
• Strong excel skills
• Well versed in both English and Afrikaans Language (Verbal and Written)
• Proficient working experience with Accounting Systems, i.e Xero, Pastel (advantageous)
• Other systems: Lightspeed/Ikentoo, Marketman (advantageous)
• Hospitality / Restaurant experience/background preferred
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202596 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee.
Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.za.Job Reference #: 202620
7d
1
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CREDIT CONTROLLER
R 20 – 25 K + benefits
Atlantis, Western Cape
Report to the General Manager Responsibility:Be responsible for sales invoicing, collections, allocations, insurance, credit application reconciliations, age analysis, and generate reports for management review.
3 years’ experience in a similar role
Quote ref: P2946
Please respond by forwarding your CV to Perola via Gumtree indicating your Present / Last salary on your email.
Salary: R20 – 25 K + benefitsJob Reference #: P2946Consultant Name: Perola McCann
1d
SavedSave
A fast-paced logistics company based in Camperdown is seeking to employ a Finance Clerk.RequirementsResponsibilities
Preparing and processing financial
documents such as bills, receipts, and invoices.Updating and maintaining the database,
financial records, and filing systems.Tracking and monitoring financial transactions.Reviewing financial records, documents,
and information to ensure their accuracy.Reporting financial discrepancies,
errors, and customer complaints.Compiling financial spreadsheets, reports, statements, and other
documents, as needed.Assisting with administrative tasks such as filling out forms,
filing and emails.Ensures that all administration is up to date
i.e. queries, recons & payment requisitions.Adhere to internal control procedures (e.g.
invoices to be authorized)Maintain and archive all financial records,
contracts, payment and related correspondences.Ensure compliance with financial policies,
standards, procedures, and regulations.Perform any ad-hoc duties as required by the
immediate supervisor or management.Requirements and skills
o Grade 12
o A relevant
tertiary qualification in Accounting, Bookkeeping, Finance or related field
would be advantageous.
o A minimum of 3
years’ finance related experience
o Sound
knowledge of Microsoft Office (Excel, Word, Power Point and Outlook)
o Excellent
oral, written communication and interpersonal skills
o Excellent
analytical skills, attention to detail, and ability to reconcile accounts
accurately and timely.
o Strong organizational
skills and ability to prioritize tasks effectively.
o Ability to
work under pressure, manage multiple tasks, and meet deadlines.
o Customer focus
with high working standards.
o Ability to
maintain confidentiality and exercise extreme discretion.
o Honest,
reliable and professional integrityWorking hoursMonday to Friday - 07:00 to 16:30Alternate Saturday - 08:00 to 12:00Candidates to send applications to tacvacancies@gmail.comSalary will be discussed with the successful candidate.If you have not received and feedback two weeks after the closing date, please consider your application as unsuccessful.Closing date - 18/06/2024
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