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Principal Class Placements
Northern Suburbs
Northern Suburbs Start: As soon as possible The role will involve: - Maintain fixed asset register, new builds, revamps & scrapping - Process & reconcile debtors & creditors allocation - Preparation of management accounts - Bookkeeping up to trial balance - Assist with coordination and planning of the annual budget process - Maintain monthly audit
Job Source: Principal Class PlacementsTalent Genie
Rustenburg Local Municipality, North-West
Overview Reference Accountant Salary ZAR/month Job Location- South Africa -- Ekurhuleni Metro -- Edenvale -- Modderfontein Job Type Permanent Posted18 January 2024 Our client is looking for a detail-oriented and experienced Accountant to join their finance team. This role is critical in maintaining accurate financial records, analyzing financial da
Job Source: Talent GenieNetwork Recruitment
Cape Winelands: Boland
Job & Company Descriptions: Join my clients team and immerse yourself in the exciting world of financial management! I am seeking an enthusiastic Accountant who is passionate about their work and ready to bring fresh energy and dedication to the team. Let's embark on this thrilling journey together and make finance engaging and enjoyable! As the
Job Source: Network RecruitmentTalenco Recruitment Specialists
Rustenburg Local Municipality, North-West
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Job Source: Talenco Recruitment SpecialistsTalent Genie
Midvaal Local Municipality, Gauteng
Overview Reference LCA001 Salary ZAR25,000 - ZAR40,000/month Job Location- South Africa -- Sedibeng District -- Meyerton Job Type Permanent Posted26 March 2024 Job Title: Cost Accountant Location: Gauteng, Sedibeng District, Meyerton Job Type: Permanent, Full-Time Primary Industry: Manufacturing and Production Job Duties: Develop and maintain a cos
Job Source: Talent GenieNetwork Recruitment
, Noordwes
Job & Company Description: A leader in the power generation sector is seeking a Financial Accountant to enhance their finance team. This role provides an exciting opportunity to be part of a forward-thinking team, working closely with stakeholders to ensure financial accuracy and support the companys strategic goals. If you have a strong background
Job Source: Network RecruitmentSgs
Rustenburg Local Municipality, North-West
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description To manage all project accounts functions wit
Job Source: SgsHedz Recruitment
Midvaal Local Municipality, Gauteng
About the job Accountant / Bookkeeper Our client a dynamic and growing Transport company committed to excellence in Logistics is currently seeking a skilled and experienced Accountant / Bookkeeper with HR and Payroll expertise to join their dedicated team. Responsibilities: Bookkeeping: Manage and maintain accurate financial records using accountin
Job Source: Hedz RecruitmentUpper Highway Area
Minimum Job Requirements:
B.Com in Accounting essential.
Min. 2 yearsâ experience in a Finance/Accounting role.
Strong Excel/analytics skills essential (Vlookups; Pivot tables; BI).
Key Performance Areas:
Report to the Financial Manager:
Financial Control: Protect company assets (working capital & fixed assets).
Take ownership and accountability for tasks and activities.
Demonstrate effective self-management in terms of planning and prioritising, and self-development.
Support and drive the business core values.
Demonstrate willingness to help others and âgo the extra mileâ to meet team targets and objectives.
Manage and assist the Finance team where necessary.
Financial Strategy: Participate in organisational strategy management from a financial management perspective.
General Financial: Provide financial analysis and support to management and all operational areas of the business.
Maintain and update accounting systems.
Ensure compliance with internal control.
Budgets/Forecasts: Assist with preparing and loading the budget and operational forecast on the system.
Financial Reporting & General Ledger: Prepare financial reports and returns.
Analyse and interpret finance reports and statistical data.
Generate information and reports.
Investigate and action financial variances (budget/forecast).
Compile: weekly BU flash result and analyse variances;
capex reports;
weekly sales reports;
balance sheet account reconciliation.
Investigate and action balance sheet account variances.
Prepare and post journal entries.
Prepare quarterly Board packs.
Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external and internal).
Prepare ledger balances and an initial balance including all reconciliations, balance sheet accounts and support documentation.
Prepare year-end reporting accounting and tax packs.
Follow up and action audit finding.
Cost Accounting: Prepare and review details product costing analysis for all new products.
Analyse all current products and make recommendations for the financial recovery on distressed products.
Calculate and propose potential price increases.
Review GP percentage of individual BOMâs and identify distress products.
Identify improvement opportunity and make recommendation for improvement.
Participate in continuous improvement initiatives.
Creditors, Banking and Cash Management: Verify weekly transfer (creditor and wages).
Review and authorise creditors reconciliations, exception reports and payment.
Approve payment on the banking system.
Debtors: Maintain and update the tolling account and reconciliation.
Review and analyse the debtors age analysis, ensuring timely payments from customer.
Capex & Fixed Assets: Calculate ROI on proposed Capex.
Complete Capex/disposal/transfer applications.
Monitor and report Capex monthly spend vs budget.
Maintain and update the fixed assets register.
Statutory Returns: Prepare business tax returns (VAT, UIF, PAYE, WCA).
Comply with value -added tax administration.
Review statistics returns.
Stock Control: Oversee stock takes.
Analyse and investigate stock count variances.
Maintain the integrity of the stock system.
Continuous Improvement: Participate in continuous improvement drives.
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