Jobs

Manage trial balancesProcess monthly journalsManage Fixed Asset RegisterPrepare Balance Sheet reconciliationsPrepare monthly management accountsBanking and cash managementReview and distribution of financial reportsPreparation and submission of VAT returns Skills & Experience: Minimum 5 years of experience as an accountant in the FMCG or Retail Space Qualification:Degree, National Diploma or BTec...

Manage trial balancesProcess monthly journalsManage Fixed Asset RegisterPrepare Balance Sheet reconciliationsPrepare monthly management accountsBanking and cash managementReview and distribution of financial reportsPreparation and submission of VAT returns Skills & Experience: Newly SAICA / SAIPA completed;Minimum 1 year of post-article commercial experienceRetail experience will be highly benefi...

Manage trial balancesProcess monthly journalsManage Fixed Asset RegisterPrepare Balance Sheet reconciliationsPrepare monthly management accountsBanking and cash managementReview and distribution of financial reportsPreparation and submission of VAT returns Skills & Experience: Newly SAICA / SAIPA completed; orMinimum 5 years of experience as a junior accountant or creditors clerk (or similar) Qua...

Analyse group property statistics and key performance indicatorsPrepare tenant collections, vacancy, trading densities, and rent to sales reportsAssist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual ReportReport on property performanceAnalyse budget variancesConduct annual budgeting and updatesProvide quarterly forecastingSkills & Experience: Minimum 1-2...

Manage trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations Prepare monthly management accounts Banking and cash management Review and distribution of financial reports Preparation and submission of VAT returns Skills & Experience: Newly SAICA / SAIPA completed; Minimum 2 years of post-article commercial experience Retail experience will be hig...

Technically strong with working knowledge of FRS 102Knowledge/experience of complex multi-currency consolidationsStrong analytical skills and an eye for detailStrong communication skills and ability to maintain good working relationships with regional/divisional finance teamsAbility to work as part of a team and be collaborativeAble to prioritise effectively and ability to handle multipleExperien...

Analyse group property statistics and key performance indicators Prepare tenant collections, vacancy, trading densities, and rent to sales reports Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report Report on property performance Analyse budget variances Conduct annual budgeting and updates Provide quarterly forecasting Skills & Experience: Mini...

Evaluate group property metrics and performance indicators Generate reports on tenant collections, vacancies, trading densities, and rent-to-sales ratios Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Reports Monitor property performance Analyze budget discrepancies Conduct annual budget planning and revisions Deliver quarterly forecasts Skills & ...

Create, review, and implement Procure to Pay policies, ensuring compliance and best practicesSupport executives throughout tendering and procurement processes, ensuring adherence to legislation and company policiesManage supplier vetting and BBBEE compliance, overseeing accreditation processesMaintain accurate supplier reconciliations and implement efficient payment processesLead stakeholder mana...

Review and approve banking transactionsManage cash flow and forecast fund requirementsOversee system controls and proceduresPrepare fund accounts and ensure complianceLiaise with investment managers and brokersHandle SARS submissions and auditsCoordinate fund valuations and compliancePrepare management reports and budgetsEnsure customer and SLA adherenceAssist team with accounting issuesDevelop a...

Technically strong with working knowledge of FRS 102 Knowledge/experience of complex multi-currency consolidations Strong analytical skills and an eye for detail Strong communication skills and ability to maintain good working relationships with regional/divisional finance teams Ability to work as part of a team and be collaborative Able to prioritise effectively and ability to handle multiple Ex...

Prepare, monitor, and capture cash movements (cash management) and investment tradesUpdate transactions on the accounting system for accurate and timely NAV deliveryPerform weekly/daily cash and stock reconciliationsInvestigate outstanding issues for timely resolution and prevent NAV errorsMonitor daily/monthly asset pricing and pricing sourcesEnsure correct valuation on the accounting system, pr...

Review and ensure accuracy of Trial Balance processing and financial reportsManage daily cash operations and maintain an up-to-date Cash PlanSupervise monthly VAT submissions and ensure compliance with tax regulationsImplement and enforce effective controls and processesOversee financial reconciliations and ensure accurate expense bookingCoordinate supplier payments and manage foreign currency tr...

You will be responsible to prepare the management accountants and internal controls. Your duties include, but are not limited to the following:Ensure compliance with all statutory requirementsForecast cash flow positions related to borrowing needs and available fundsSupport and prepare for the annual financial auditCreate additional analyses and reports as requested by managementManagement of the...

Review and approve banking transactions Manage cash flow and forecast fund requirements Oversee system controls and procedures Prepare fund accounts and ensure compliance Liaise with investment managers and brokers Handle SARS submissions and audits Coordinate fund valuations and compliance Prepare management reports and budgets Ensure customer and SLA adherence Assist team with accounting issues...

Reference Number: 060 1701 OTJob Description: Our client, a leading global OEM servicing the mining industry, is seeking a Senior Commercial Specialist who will be responsible to assist in minimising the commercial risk exposure to the Company. Responsibilities: Actively involved in the completion and/or review of our customer-facing documents and ensure the customer document produced is of consi...

Reference Number: 060 1701 OTJob Description: Our client, a leading global OEM servicing the mining industry, is seeking a Senior Commercial Specialist who will be responsible to assist in minimising the commercial risk exposure to the Company. Responsibilities: Actively involved in the completion and/or review of our customer-facing documents and ensure the customer document produced is of consi...

Process sundry creditor payment requests promptly to maintain business continuity Reconcile sundry creditors transactions accurately to ensure financial accuracy Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards Accurately process sundry creditor payments following the approval matrix for precise financial transactions Allocate sundry creditors to co...

Lead and guide the Sundry Creditors team to achieve monthly deliverablesReview reconciliations of sundry creditors to ensure timely and accurate payments, maintaining business continuityEnsure compliance with payment processes and SARS VAT regulationsReview payments made by team members and provide feedback for improvementEnsure correct allocation of sundry creditors to branch and GL codes, recor...

Prepare, monitor, and capture cash movements (cash management) and investment trades Update transactions on the accounting system for accurate and timely NAV delivery Perform weekly/daily cash and stock reconciliations Investigate outstanding issues for timely resolution and prevent NAV errors Monitor daily/monthly asset pricing and pricing sources Ensure correct valuation on the accounting syste...

Review and ensure accuracy of Trial Balance processing and financial reports Manage daily cash operations and maintain an up-to-date Cash Plan Supervise monthly VAT submissions and ensure compliance with tax regulations Implement and enforce effective controls and processes Oversee financial reconciliations and ensure accurate expense booking Coordinate supplier payments and manage foreign curren...

Maintaining company hierarchies and liaising with system teams for hierarchy maintenanceCollaborating with ESG Director for ESG reporting requirementsPreparing and populating Board papers with system dataMaintaining and improving Monthly/Quarterly Business Review packsAd-hoc analysis and requestsWorkflow documentation and roadmap for reporting process improvementRoll-out of profitability and util...

Prepare monthly management accounts and sales statisticsVerify and authenticate source documents, ensuring accuracy for payment initiationLoad daily and month-end payments for suppliers and service providers, and input into cash flow recordsConfirm international payments received in company accountsInput service provider invoices into Pastel accounting softwareComplete creditor application forms,...

Provide strategic leadership to achieve short-term and long-term objectivesOversee day-to-day operations for efficiency, quality, and profitabilityDevelop strong relationships with franchisees, offering support and resources for successCollaborate on business plans, including expansion and new productsManage external relationships for optimal locations and favorable termsLead a high-performing te...