General Worker Jobs in Other

Our client is a dynamic and innovate Fintech holding company headquartered in Stellenbosch, South Africa.

We are looking for a Group Financial Accountant who will be responsible for assisting the Group Financial Controller with financial deliverables. The candidate will be assisting with the accounting for the Group’s Holding company, the Group’s management company and the group consolidations.

Responsibilities

Duties will include but are not limited to:

At individual company level:

• Preparation of monthly financial information, including GL accounts and supporting schedules
• Assisting with the preparation of accurate monthly management accounts to Group in line with group deadlines
• Assisting with budgeting and forecasting processes
• Monthly Opex preparation
• Review detail, finalization and submission of Vat Returns
• Assisting with compilation of annual financial statements
• Calculation of provisional and annual company tax
• Leading the audit process
• Overseeing legal requirements, compliance and taxation

At Group level:

• Assisting with weekly cash flow reporting
• Assisting with monthly consolidation of group’s management accounts, intercompany eliminations, and group reporting
• Assisting with quarterly reforecasting consolidations and annual budget consolidations of the group
• Assisting with regulatory/compliance related tasks

RequirementsEducation & Qualification:

• CA(SA) or studying towards
• Completed SAICA articles (or busy completing in the next 3 months)

Skills & Experience

• Consolidation knowledge/experience would be an advantage.
• IFRS knowledge and application
• Strong accounting and tax knowledge

Behavioural and Competency Skills

• Strong communication skills
• Ability to take initiative, show innovation and suggest ideas.
• Positive attitude with good organisational skills
• Must be willing to go the extra mile & work overtime if necessary.
• Effective, objective decision-maker
• Problem-solving and analytical skills
• Self-driven & motivated
• The ability to work collaboratively as a team player
• Time and priority management
• Ability to balance quality deliveries within tight deadlines.
• Flexibility and adaptability.

General:

• Only shortlisted candidates will be contacted. Should you not hear from us after 30 days you may consider your application unsuccessful
• In keeping with our client’s employment equity requirements, on...
  
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PROCUREMENT ADMINISTRATOR / EAST LONDON - Advanced excel skills (Pivot tables/Graphs/spreadsheets etc.) and a background in costings and bookkeeping would be most suitable for this role. The candidate must be well spoken and confident, with solid communication and organisational skills, as this role will be liaising with foreign suppliers directly. Minimum requirements: Matric/further qualification advantageous Strong communication in English – verbal and written Advanced Excel skills Experience in costings and bookkeeping/finance List of duties and responsibilities: Acquiring clearing estimates - request estimate from clearing agents for goods landed in RSA, taking HS codes & relevant duties applicable into account. Costing of goods - calculate cost price of imported goods landed in SA taking into consideration the ROE & clearing estimate to obtain cost price per unit as well as how delivery will take place & all relevant costs accounted for Placing orders – sending purchase orders to overseas suppliers via Pastel, as well as keeping track of the order process working closely with the import’s controller and manager. Order production date management - track orders with overseas suppliers with regards to production dates. Price verification - Check price on commercial invoices match the proforma invoices/sales orders or agreed upon pricing as well as confirming product & specifications are correct. Import schedules - Assign internal references to new orders & update production dates on relevant excel sheets. Working closely with the imports team. Shipping docs - check shipping docs have been received, after relevant checks on pricing & specs pass onto imports team for clearing process. Capturing of stock - check final clearing invoice from agents, calculate cost price combining forex, commercial invoice from supplier & clearing invoice, present to Imports Manager for approval. Updating of replacement cost for price list - Request estimates for price lists from clearing agents, ensuring HS codes are correct & relevant customs duties accounted for, fill in estimate amounts on price lists, present to Imports Manager for approval. Salary: Market related (based on experience) Application Process: Online applications will receive preference, alternatively e-mail CV, and Head & shoulder photo to Solutions@workafrica.co.za, use “PROCUREMENT” as a reference. If you don’t hear from us within 4 weeks of your application, please consider your application unsuccessful #BUYERS #PROCUREMENT #BOOKKEEPERS https://www.ditto.jobs/job-details?id=2532410422

The Secunda branch currently has a vacancy for a hardworking, dedicated individual to join their team. The successful candidate will be responsible for : 

• Cleaning of floors, work areas and work stations
• Cleaning, dusting and polishing of furniture and fittings
• Sweeping and mopping of floors
• Cleaning of walls and windows
• Cleaning & maintaining the toilets, showers and cloakrooms
• Empty and clean waste containers daily
• Cleaning refrigerators, microwaves, kettles and water coolers
• Refiling and restocking cleaning supplies (hand wash, toilet paper, paper towels, etc)
• Maintain tidiness of offices and premises
• Overall and general housekeeping on a daily basis
• Assist with ad hoc duties as and when required
• Abide by the regulations as set out in the Occupational Health and Safety Act

 

Qualifying Experience:

• Grade 12 or equivalent
• Minimum of 3 years relevant working experience
• Knowledge of acceptable cleaning and hygienic practices
• Knowledge of the usage and safe handling of standard cleaning chemicals and supplies

 

Qualifying Attributes:

• Ability to work independently with minimal supervision
• Ability to follow health and safety standards
• Hard-working and self-motivated
• Display a professional work approach
• Commitment to a strong business ethic and integrity
• Excellent standards in execution
• Good time management
• Sound communication skills (understand, read and write English)
• Must be reliable, trustworthy and honest

Please note that the successful candidate will receive a formal, written offer of employment after all applicable pre-employment checks have been completed. This offer will only be valid if it is signed by a company representative authorised to make such an offer. Representations made on behalf of the company in any other form do not constitute valid offers of employment and should not be construed as such.

 

Plastic Injection Moulding

Our client, a specialist in plastic injection moulding, is hiring three experienced Fitters to bolster their Port Elizabeth factory’s maintenance team. This is a hands-on role in a high-volume manufacturing environment.

Duties Include:

• Maintain, repair, and overhaul injection moulding equipment

• Conduct preventive maintenance and fault diagnostics

• Install and commission new machinery and tooling

• Work closely with production teams to ensure minimal downtime

Requirements:

• Trade Tested Fitter (Red Seal)

• 3–5 years in plastic injection moulding environment

• Knowledge of hydraulics, pneumatics, hot runner systems, robotics

• Experience with Engel, Haitian, or Arburg machines (advantageous)

• Shift, standby, and overtime availability

 

Our client based in the Camperdown area is seeking an experienced Finance Clerk. The ideal candidate should have proven experience as a bookkeeper, knowledge of Xero, and excellent communication skills with the ability to present and explain financial reports. MUST BE AVAILABLE IMMEDIATELY.

Duties:

• Ensure invoices are processed and captured for all funds paid from the account
• Overall participation and very hands-on with operations
• Defining bookkeeping policies and procedures
• Financial reporting and data entry
• Prepare, maintain, and file accurate financial transactions and reports
• Accounts payable and receivable and pay invoices
• Handling subsidiary accounts
• Preparing information and documents for auditors and compliance
• Record payments and adjustments
• Bank reconciliation
• Maintaining a balanced general ledger
• Establishing different accounts

Working Hours:

Monday to Friday 07:00 to 16:30 / 07:30 to 17:00 and alternate weekends 08:00 to 12:00

If you meet all of the above, please apply directly here. Please note due to high volume responses, only candidates that meet the advertised criteria will be contacted.