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1
SAIPA Clerk Century City Cape Town
Our Accounting client in Century City Cape Town is looking for a SAIPA Clerk to complete the SAIPA Learnership / Article Clerks to start in Jan 2025.
You need to have completed qualified financial degree qualification OR in the process of completing your qualification.
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
9d
FROGG Recruitment
1
1
GENERAL LEDGER ACCOUNTANT
Century City, Cape Town
R 50 – 60 K + excellent benefits
Hybrid work environment
Join this leading international company, and report to the Finance Operations Manager. Responsibility:Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, act as key point of contact for the Controller of the entities - AP and AR Accountants, Group Controlling, Tax Accountant and external auditors and drive the month end close process.
Bachelor’s degree in Accounting / Finance and previous experience in a similar role is essential. B/S reporting experience essential.
Good knowledge of IFRS and GAAP required.
Financial Shared Services Centre experience an advantage.
Please quote ref: A2966
Please respond by forwarding your CV to Angela via Gumtree Salary: R50 – 60 K + excellent benefitsJob Reference #: A2966Consultant Name: Angela Woolf
1mo
McCann-Noble Recruitment
We’re Hiring: Experienced Bookkeepers and Creditors ClerksAre you an experienced bookkeeper or creditors clerk looking for a dynamic, results-driven work environment? We’re seeking two talented individuals to join our growing team, managing accounts for seven company entities and reporting directly to our Accounts Manager. If you thrive on precision, have a black-and-white mentality toward right and wrong, and embrace technology to boost efficiency, we want to hear from you!Position 1: Experienced BookkeeperKey Responsibilities:Oversee daily bookkeeping tasks for multiple entities.Assist in the migration from Pastel Partner to Xero accounting software.Support upcoming ERP system integration to modernize stock and procurement processes.Requirements:Minimum 5 years of bookkeeping experience.Proficiency in Xero and Pastel Partner (Xero expertise highly advantageous).Strong understanding of accounting principles and financial reporting.Excellent organizational skills and attention to detail.Ability to work both independently and as part of a team.Comfort using AI tools to streamline workflows and maximize performance.Position 2: Creditors Clerk (Full Function)Key Responsibilities:Manage the full creditors/accounts payable function.Process invoices, perform reconciliations, and oversee vendor management.Ensure compliance with financial processes and deadlines.Collaborate on ERP system upgrades and integration with Xero.Requirements:Minimum 5 years of experience in creditors/accounts payable management.Proficiency in ERP systems and strong technical aptitude.Excellent communication and time-management skills.Proven ability to handle multiple priorities with accuracy and efficiency.Strong attention to detail and results-focused mindset.Why Join Us?Competitive salary based on experience.Friendly and supportive work environment.Opportunities for growth and career development.A forward-thinking company embracing modern tools and technology. #Hiring #BookkeeperJobs #CreditorsClerkJobs #XeroAccounting #ERPIntegration #CareerGrowthEmail: capeboileracc@gmail.com
16d
1
1
CREDIT CONTROLLER
Observatory
R 21 500 ctc
Excellent opportunity with part of successful group. Responsibility:Report to the Credit Manager and be responsible for allocations, invoicing, processing of journals, AR reporting, calculation of interest on customer accounts, reconciliations, liaison with auditors and collections.
Advanced MS Excel, and experience in a similar role.
Matric
Clear ITC and Criminal Checks’ are essential.
Please Quote ref: P2973
Please respond by forwarding your CV to Perola via Gumtree.
Salary: R21 500 ctcJob Reference #: P2973Consultant Name: Perola McCann
1mo
McCann-Noble Recruitment
Ads in other locations
1
1
SENIOR INTERNAL AUDIT PROFESSIONAL / CA (SA)
Century City, Cape Town
Attractive market related package with excellent benefits
Hybrid work environment
Join this leading global Internal Audit team in The Netherlands, the successful candidate will be based at the Cape Town Office.
In this role you will have the opportunity to enjoy travelling (15-20%) together with a colleague and perform work in multiple locations worldwide. Responsibility:Manage and participate in (international) audit engagements e.g. business processes, projects and reporting processes, coordinate and conduct work in the office and on international assignments, suggest follow up activities for identified observations and present areas for improvements.
Master’s degree in Accounting, Economics or Business Administration, or CA (SA) + 7 years relevant work experience essential.
PLEASE NOTE: You will not be considered if you do not hold the required qualification.
Preferably a proven track record or prior experience in internal auditing or within “big 4” background, in possession of or willing to obtain CIA and the availability to travel for business is essential.
Flexible working hours and the ability to work from home in accordance with corporate policy available.
Please Quote ref: A2965
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: RAttractive market related package Job Reference #: A2965Consultant Name: Angela Woolf
2mo
McCann-Noble Recruitment
1
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.
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hannah@personastaff.co.za
3mo
Persona Staff Recruitment
1
We are looking for a qualified and experienced Chief Financial Officer to monitor all financial data and prepare accurate financial statements for our group of companies.
Responsibilities will include budgeting, forecasting, cashflow management, managing tax payments and performing internal audits. You will act as a consultant to the owner and senior management team, conducting cost and revenue analysis. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience.
Financial Accountant responsibilities include:
• Gathering and monitoring financial data
• Preparing daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Monitoring and analysing of Monthly Management Accounts
• Forecasting costs, revenues for cashflow projections
Ultimately, you will ensure all our accounting transactions comply with the law and support our company’s investments.
Responsibilities
• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments
• Organize internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Produce and analyse monthly management accounts
• Analyse financial trends
• Perform month-end and year-end close processes
Requirements and skills
• Proven work experience as a CFO or Senior Finance Management role
• Advanced knowledge of MS Excel and accounting software, eg Pastel
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Accounting Degree, Finance or relevant field
• Additional certification (e.g. CPA) is a plus
Ability to commute/relocate:
• Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (Required)
Education:
• CA
Experience:
• Chartered accounting: 10 years (Required)
• Hospitality and tourism: 5 years (Required)
3mo
Private Game Reserve
1
A well-established Tourism company requires a Debtors Administrator to join our team.
REQUIREMENTS:
• Grade12
• Relevant tertiary qualification would be beneficial
• Some debtors experience would be beneficial
• Hospitality background would be beneficial but not mandatory
• Proficiency in MS Word, Excel and Outlook, not negotiable
RESPONSIBILITIES:
Duties and responsibilities include but are not limited to:
All admin related duties which will form part of the debtor’s department such as but not limited to:
Daily duties:
• Saving of invoices
• Payment allocations
• Working on various booking-sites back-end portals
• Working on the City Ledger
• Complete a daily cash-up before leaving for the end of the day.
Monthly targets:
• Ensure all invoices are saved on the One Drive by the 1st working day of the new month for account and non-account clients
• Save all statements on the 2nd working day of the new month
Other:
• Assist with daily duties should someone within the team be off-sick/ on leave.
• All queries to be addressed within 48 hours
• Any other reasonable requirements assigned to you by the Debtors Manager
Remuneration will be market related, depending on experience
Please note only suitable candidates will be contacted.
3mo
Private Game Reserve
Grade12
Relevant tertiary qualification
Minimum of 5 years debtors’ experience
Hospitality Background
Proficiency in MS Word, Excel and Outlook
Responsibility:Debt collection of accounts
Daily banking transactions captures in excel
Monthly Statements
Income summary reports
Invoicing
Commission payable
Recons of debtor’s accounts
Monthly Reporting
Salary: RMarket Related
3mo
Private Game Reserve
1
We are looking for a qualified and experienced Chief Financial Officer to monitor all financial data and prepare accurate financial statements for our group of companies.
Responsibilities will include budgeting, forecasting, cashflow management, managing tax payments and performing internal audits. You will act as a consultant to the owner and senior management team, conducting cost and revenue analysis. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience.
Financial Accountant responsibilities include:
• Gathering and monitoring financial data
• Preparing daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Monitoring and analysing of Monthly Management Accounts
• Forecasting costs, revenues for cashflow projections
Ultimately, you will ensure all our accounting transactions comply with the law and support our company’s investments.
Responsibilities
• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments
• Organize internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Produce and analyse monthly management accounts
• Analyse financial trends
• Perform month-end and year-end close processes
Requirements and skills
• Proven work experience as a CFO or Senior Finance Management role
• Advanced knowledge of MS Excel and accounting software, eg Pastel
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Accounting Degree, Finance or relevant field
• Additional certification (e.g. CPA) is a plus
Ability to commute/relocate:
• Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (Required)
Education:
• CA
Experience:
• Chartered accounting: 10 years (Required)
• Hospitality and tourism: 5 years (Required)
3mo
Private Game Reserve
1
A well established Tourism Company in Cape Town requires the skills of a recently qualified Accountant with completed articles and at least three years experience in an Auditing/Accounting firm.
Duties include:
Maintain and prepare accounting records
Process financial transactions as per Company requirements
Prepare, manage and control the cash books and petty cash
Prepare bank reconciliations in a timely manner, ensuring reconciling items are valid and clear
Prepare reconciliations/analyses for balance sheet and income/expense items
Assist with the preparation of monthly management account packs
Implement and maintain financial control systems
Document financial control procedures
Assist with year-end audit process and liaise with external auditors
Maintain and monitor creditors’ records
Prepare VAT returns and all supporting documentation
Prepare tax returns and other documentation required by SARS to review
Ensure that all SARS requirements are timeously met
Conduct financial due diligence as per Company requirements
Requirements:
Matric and relevant accounting/ financial degree
Hospitality experience adv.
Successful candidate will report directly to the Group Financial Manager.
Please note that only suitable candidates will be contacted.
3mo
Private Game Reserve
1
We are looking for an experienced Financial Accountant/Manager to monitor all financial data and prepare accurate statements for our company.
Financial Accountant responsibilities include budgeting, managing tax payments and performing internal audits. You will act as a consultant for senior managers, conducting cost and revenues analyses. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience.
Requirements and skills
• Proven work experience as a Financial Accountant and Management or similar role
• Advanced knowledge of MS Excel and accounting software
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Accounting Degree, Finance or relevant field
• Additional certification (e.g. CPA) is a plus
Responsibility:• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments
• Organize internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Produce and analyse monthly management accounts
• Analyse financial trends
• Perform month-end and year-end close processes
Salary: RMarket Related
3mo
Private Game Reserve
1
We are looking for a qualified and experienced Chief Financial Officer to monitor all financial data and prepare accurate financial statements for our group of companies.
Responsibilities will include budgeting, forecasting, cashflow management, managing tax payments and performing internal audits. You will act as a consultant to the owner and senior management team, conducting cost and revenues analyses. To be qualified for this role, you should have a degree in Accounting and Hotel related accounts work experience.
Requirements and skills
• Proven work experience as a Group Financial Accountant and Management or similar role
• Advanced knowledge of MS Excel and accounting software, eg Pastel
• In-depth understanding of business bookkeeping procedures
• Solid knowledge of accounting regulations
• Excellent math skills with an attention to detail
• Time-management abilities
• Confidentiality
• Accounting Degree, Finance or relevant field
• Additional certification (e.g. CPA) is a plus
Responsibility:• Gathering and monitoring financial data
• Preparing daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Monitoring and analysing of Monthly Management Accounts
• Forecasting costs, revenues for cashflow projections
Ultimately, you will ensure all our accounting transactions comply with the law and support our company’s investments.
Responsibilities
• Gather and monitor financial data (e.g. sales revenues and liabilities)
• Prepare daily, weekly, monthly, quarterly and annual statements (balance sheets and income statements)
• Forecast costs and revenues
• Manage tax payments
• Organize internal audits
• Prepare budgets (for the entire company and by department)
• Monitor and report on accounting discrepancies
• Conduct detailed risk analyses to assess potential investments
• Produce and analyse monthly management accounts
• Analyse financial trends
• Perform month-end and year-end close processes
Salary: RMarket Related
3mo
Private Game Reserve
1
A well-established Tourism company requires a Debtors Administrator to join our team.
REQUIREMENTS:
• Grade12
• Relevant tertiary qualification would be beneficial
• Some debtors experience would be beneficial
• Hospitality background would be beneficial but not mandatory
• Proficiency in MS Word, Excel and Outlook, not negotiable
RESPONSIBILITIES:
Duties and responsibilities include but are not limited to:
All admin related duties which will form part of the debtor’s department such as but not limited to:
Daily duties:
• Saving of invoices
• Payment allocations
• Working on various booking-sites back-end portals
• Working on the City Ledger
• Complete a daily cash-up before leaving for the end of the day.
Monthly targets:
• Ensure all invoices are saved on the One Drive by the 1st working day of the new month for account and non-account clients
• Save all statements on the 2nd working day of the new month
Other:
• Assist with daily duties should someone within the team be off-sick/ on leave.
• All queries to be addressed within 48 hours
• Any other reasonable requirements assigned to you by the Debtors Manager
Remuneration will be market related, depending on experience
Please note only suitable candidates will be contacted.
3mo
Private Game Reserve
1
1
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