52 Finance/Accounting jobs in Gauteng on Job Mail

• Matric with Mathematics
• Degree in Accounting / Financial Management

• 5 Years experience in managing a large team of Accounts Payable and Accounts Receivable Clerks
• Oversight with respect to all aspects of financial reporting

• Review monthly reconciliations, report submissions to business units
• Sustain good external relationships: auditors, legal, bankers, statutory organisations, internal and external business partners
• Monitor and interpret cash flow forecasts and forex requirement of the business units
• Complete management function of the Accounts Payable department, Treasury, Cashbook, Fixed Assets, Accounts Receivable, Master Data, and Finance administration

• Matric
• Bookkeeper to balance sheet with a minimum of 3 years experience
• Processing of transactions and payroll
• Bookkeeping qualification advantageous
• Debtor and creditor management
• Ensure financial and HR compliance (UIF and PAYE)
• Must reside in Johannesburg North

• CIMA qualified / Equivalent qualification (Mandatory)
• 2+ years of experience in financial environment preferably with commercial experience
• Experience of working within international companies preferably in the media sector and having had both central (corporate) and divisional (operating) experience as a finance professional
• Business partnering across functions
• Ability to multi-task/crisis manage and manage tight deadlines
• Possess strong communication skills, persuasive, and imaginative
• Strong Excel skills

• Prepare monthly financial and non-financial KPI packs for all countries in the region for distribution to directors
• Work with the Regional Financial Director and put monthly reports in place which will assist with monitoring the business
• Identify additional key performance indicators which can be analyzed and reported on to assist with decision making
• Provide monthly infographics which are easily understandable and succinctly explains the business and highlight good and bad performance areas
• Prepare cash flow and tax analysis for the Finance Manager: Financial Planning & Analysis
• Perform detailed analysis and deep dives to identify trends, explain movements and identify outliers
• Assist with preparation of the budget and forecast and ensure that quality numbers and presentations are provided to the Regional Finance Director and Regional Managing Director
• Perform data analytics on ERP data on a task by task basis

• Manage accurate and timeous recording of financial transactions in the general ledger and manage the related documentation for SA companies.
• Ensuring that transactions are recorded, assessed, documented and complies with the requirements of the company and the generally applicable accounting principles and rules.
• Release creditors and expense claim payments.
• Contribute to and ensure an accurate monthly, quarterly and annual closure.
• Deliver an active contribution for the development and improvement of the financial organization and financial and business processes
• Assist business with workflow queries.
• Developing external relationships with appropriate contacts, e.g. auditors, external parties to transactions
• Review Master Date creation and updates
• Manage B-BBEE strategy and delivery.
• Manage procurement process and creation of master data.
• Assist with transactions queries internal and external.
• Provide Working Capital report to Financial Manager.
• Identify, implement and manage improvements in debt collection.
• Continuously contribute to improve management information in terms of efficiency, reliability and accuracy.
• Review transaction logs and identify underperformance or improvement opportunities.
• Assist in upload of large creditors biff files.
• Audit preparation and manage process during audit.
• Provide HR with a list of overdue temporary advances that needs to be deducted prior to salary cut off date.

• Relevant degree
• Minimum five years relevant work experience, including management experience
• Strong management skills
• Excellent organizational and scheduling skills
• Advanced Microsoft Office and ERP skills
• Completed Articles
• Excellent command of the English language, both verbal and written
• Effective communication and interpersonal skills
• Can work independently but is also a good team player (both within the team and externally)
• Accurate and detail orientated
• Able to work under pressure

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Bookkeeper with Audit experience

CaseWare

Are you an experienced Collection Agent who have worked at one of the TOP 4 Banks in SA or collecting on behalf of them on credit cards? If you are ready for a new career adventure and available for a 3 month contract in Sandton, please do read further.....

Portfolio only consists of credit cards

Perform the full collection process

Capture client information on the system and make notes after calls conducted to debtors

Manage early and late stage collections

Know how to work from a dialler or worklist

Deal with TOP banking clients on a daily basis

Be very professional

Work towards achieving target so you can qualify for cash incentives

Be available immediately for a 3 month contract at a Top leading Bank

Must have worked as a Collection Agent / Recoveries Agent with at least 2/3- 4 years' experience on credit card collections ONLY, working at a Bank or collecting on behalf of a bank.

Have a great track record

Must have contactable references, clear criminal record, clear credit history to be considered (This means no missed payments on accounts, handovers, judgements, debt review)

Able to work shifts and weekends

Need to have reliable transport

Computer literate

Bubbly

Energetic

Articulate well

Deadline driven

Customer orientated

Solution driven

We are seeking an experienced Financial Advisor to join our Insurance client in Johannesburg.

This will be for the Life and Investment Business division, which means we need candidates who have gained working experience on Life and Investment products in the insurance / financial services industry

12 months solid income, plus commission. After 12 months pure commission

Work on quality leads and get clients onboard

Service existing clients

Offer the best financial advice to your clients regarding life and investment products

Conduct a financial needs analysis for each client and develop a solid financial plan according to those needs

Keep abreast of market and product developments

Client retention

Work towards achieving targets

Will be provided with Company laptop, 3G, petrol card, company cell phone

Must have:

Matric completed

120 FAIS credits related qualification - either completed or busy with

COB - Life and Investment certificates is a MUST

RE 5 completed

DOFA - no debarred candidates

Working from home, will only go into the once or twice in a week

Must not be working under supervision

Experience on life and investment products

Reliable vehicle

Excellent English communication

Client relationship builder

Money hungry

Deadline driven

Energetic

Self motivated

Reliable

Passionate about working as a Financial Advisor and offering clients the best service

Clear criminal record, no ITC listings, no fraudulent history. All background checks to be done upfront - ITC, Crim, Fraud, Qualification verifications, DOFA check, 2 references to be contacted

Honours Degree and 1st / 2nd Board Exams

Completed SAICA Articles

Post Article experience in an Audit Senior OR Audit Supervisor role overseeing a small team

CaseWare exp

We are seeking an experienced Financial Advisor to join our Insurance client in Johannesburg.

This will be for the Life and Investment Business division, which means we need candidates who have gained working experience on Life and Investment products in the insurance / financial services industry

12 months solid income, plus commission. After 12 months pure commission

Work on quality leads and get clients onboard

Service existing clients

Offer the best financial advice to your clients regarding life and investment products

Conduct a financial needs analysis for each client and develop a solid financial plan according to those needs

Keep abreast of market and product developments

Client retention

Work towards achieving targets

Will be provided with Company laptop, 3G, petrol card, company cell phone

Must have:

Matric completed

120 FAIS credits related qualification - either completed or busy with

COB - Life and Investment certificates is a MUST

RE 5 completed

DOFA - no debarred candidates

Working from home, will only go into the once or twice in a week

Must not be working under supervision

Experience on life and investment products

Reliable vehicle

Excellent English communication

Client relationship builder

Money hungry

Deadline driven

Energetic

Self motivated

Reliable

Passionate about working as a Financial Advisor and offering clients the best service

Clear criminal record, no ITC listings, no fraudulent history. All background checks to be done upfront - ITC, Crim, Fraud, Qualification verifications, DOFA check, 2 references to be contacted

Are you an energetic, motivated and articulate team player who is passionate about account management and customer experience? If so, you might be the perfect candidate we are looking for! We are seeking to hire a skilled Key Account Manager who will be responsible for building and maintaining relationships with our most important clients. Our ideal candidate is able to identify customer needs and is passionate about exceeding client expectations.

Roles and Responsibilities:

• Build a better relationship with our corporate clients and our EAP partners
• Implement what is promised on the Contract
• Effectively launch the program to new clients until program is bedded down and then continue relationship management
• Understand the corporate client and ways we are allowed to market our services as this constantly changes
• Organise and Attend Client Feedback Meetings, Launch Meetings
• Ensure that Paycurve is effectively marketed to employees (follow up on mailers)
• Feedback on Sign Up numbers
• Monthly and Quarterly Reports
• Attend HR meetings
• Implement Minutes and Actions
• Do Inductions and Group Sessions
• Increase New Sign Up to the PayCurve Platform- Leads to the Platform measured by goodmarketing to clients- measured by sent, open and click through rates
• Be the Link between client, and technical support and dev team

Skills:
• Previous working experience as Key Account Manager
• Experience in sales and customer services will be an advantage

• Outstanding communication and interpersonal skills
• Aptitude in networking and building relationships
• Excellent time and project management skills
• Ability to prioritize and meet critical deadlines
• Problem-solving and negotiation aptitude
• Comfortable and Confident Public Speaking skills

Qualifications

• Matric qualification
• Ms Office: The Key Account Manager demonstrates high proficiency in Microsoft Word, PowerPoint, and Excel

Are you all about numbers and spreadsheets? Is the Financial Times on your bedside table? Do you love the detail and the data and how numbers don’t lie? Raise your hand if that’s you because WE’RE HIRING!

It’s our mission to unleash the potential in our team, and we know that teams perform best when they are diverse and each individual feels that they belong. That’s why we want you to join us in the capacity of Accountant. This role plays an integral part in our team, as you manage and report on financial information for the company.

So, who are we and why would you want to join us?

We are a young, energetic, and passionate group of companies working in different industries, all focused on becoming market leader in our fields. Our fast-paced environment will positively challenge you and keep you engaged as you navigate through changing priorities and varying demands. We work smart, we work hard, but we have fun doing it!

Companies in our group include:

• LNDR – a lending solutions provider;
• Aluma Capital – Asset and Fund Manager;
• Cryosave – A bank for newborn stem cells;
• APS – an outsourced call centre management company.

What can we offer you? Some of our benefits include:

• Modern fit-for-purpose people practices.
• Working in a state-of-the-art tech building that includes access to on-site gym to help you grow your
  fitness as much as you do your brain.
• Two on-site restaurants that will have you inhaling aromas of mouth-watering lunchtime dishes, and
  freshly brewed coffee. At Fintech campus that’s just a part of the rhythm of the day.

Great, so who would be a good fit?

A specialist who is an expert in the preparing management account, financial management and reporting of financial data for the business. Responsible for preparing management accounts, examining and analysing the company’s accounts and ensuring compliance with financial reporting and accounting standards .

You may be wondering, what would such a fantastic individual’s duties include?

• Capturing of financial GL entries.
• Examining bank statements and reconciling them with general ledger entries.
• Keeping an eye on and reconciling incoming payments from accounts receivable and outgoing payments to accounts payable.
• Prepares payments by verifying documentation, and requesting disbursements and ensure proper and mandated business sign off.
• Creating company financial reports with the above information included.
• Analysing data collected in order to determine the state of the company’s financial health.
• Analysing data to understand where the company is generating and losing revenue.
• Generating financial reports that display the company’s profits, assets, liabilities, equity and cash flow.
• Manage company bank accounts.
• Calculating , filing and remitting taxes and other regulatory financial obligations.
• Substantiates financial transactions by auditing documents.
• Ensure the management accounts are audit ready.

Are there any specific skills and attributes required?

• An individual that has an unwavering attention to detail with strong accounting skills.
• Ability to create logical and thorough financial reports.
• Strong mathematical and calculative ability.
• Analyse information to determine reliability and draw conclusions.
• Effectively interpret analysis performed and decipher information.
• Has an ability to work effectively under pressure in a high demand environment.
• Manages self to ensure deadlines are met.
• Cultural fit for a fast-moving and high-performance, but also informal and non-hierarchical organisation.

So now you’re really excited and want to know what’s next. Well, take a look at the below requirements and if you meet them; apply, apply, apply:

• B Comm Accounting degree or equivalent.
• 2+ years’ experience in accountant or similar roles.
• Pastel experience advantageous.
• Experience in financial analysis and balance sheet recons especially debtors and creditor control.
• Proven excellence in your previous endeavors.

Bookkeeper

Salary: R15 000 – R25 000 per month, depending on experience

Our client, a well-established firm within the financial services industry in the Pretoria East is seeking an experienced Bookkeeper to join their team

Minimum requirements:

• Matric
• Tertiary education would be an advantage
• 2+ years’ experience within the same or similar role
• Advanced Excel experience
• Experience working up to trial balance
• Previous experience with Sage (Sage Evolution would be beneficial)
• Office Hours: Monday – Friday, 8h00 - 16h30

Duties will be, but not limited to:

• Maintain an accurate record of financial transactions
• Update and maintain the general ledger
• Reconciliation of entries into the accounting system
• Recording of debits and credits
• Maintain the trial balance, by a reconciliation of general ledgers
• Account reconciliation to assert the accuracy of transactions
• Use knowledge of local laws to comply with reporting requirements
• Monitor any variances from the projected budget

Please note: Only shortlisted candidates will be contacted