Accounting & Finance Jobs in Brackenfell

We are looking for a proactive and detail-oriented E-commerce Administrator to join our team! If you're passionate about online retail, customer service, and keeping digital platforms running smoothly — we’d love to hear from you.

Key Responsibilities:

• Process a minimum of 300 queries daily, prioritizing the Cell Phone category first.

• Accurately capture stock to Utilities in line with company style guidelines.

• Regularly scan the website for anomalies or mistakes and action corrections where needed.

• Facilitate website and e-commerce customer queries promptly and professionally.

• Manage Peach Payment reconciliations for the marketing account.

• Handle DSV (courier/logistics) reconciliations effectively.

• Facilitate Peach Payment queries as well as account registration processes for new customers.

Requirements:

• Strong attention to detail and excellent organizational skills.

• Ability to work efficiently in a fast-paced, digital environment.

• Solid understanding of e-commerce operations (advantageous).

• Good communication skills — both written and verbal.

• Experience with online payment systems and reconciliations (beneficial).

If you're ready to be part of a dynamic online retail team and grow

ð?? What Youll Be Doing:

• Take full ownership of the accounting cycle, including AP, AR, GL, reconciliations, budgeting, and forecasting
• Prepare accurate and insightful management accounts, costing analysis, and financial reports
• Ensure consistent and compliant application of IFRS across global entities
• Compile consolidated group financial statements (MFS) and supporting notes
• Manage multi-entity consolidations and group-level financial reporting
• Deliver reliable financial statements with a proven track record of accuracy
• Apply strong forecasting skills across multiple international business units
• Leverage advanced Excel capabilities (including pivot tables, VLOOKUP, HLOOKUP, XLOOKUP, and complex formulas)
• Act as a strategic finance partner to CEOs of international subsidiaries
• Collaborate closely with the Group CFO of a high-growth, multi-million-euro organisation
• Identify opportunities to enhance financial processes and deliver actionable business insights

ð?§  What You Bring:

• A driven, mature-minded individual who owns outcomes and thrives under pressure
• Agile, adaptable, and quick to learn new concepts in a constantly evolving environment
• Proven ability to juggle both high-level management accounting and hands-on bookkeeping tasks
• Strong technical grounding with direct experience implementing IFRS in a practical setting
• Exceptional communicator, able to collaborate across cultures and language barriers
• Confident in navigating ambiguity and delivering clarity to executive stakeholders

â?? Requirements:

• A relevant tertiary qualification in accounting or finance
• Professional accreditation (SAICA/SAIPA/CIMA) is an advantage but not mandatory
• Solid hands-on experience in a management accounting or virtual FM capacity
• Prior exposure to multinational or shared services environments is highly desirable
• A sharp analytical mind with the ability to problem-solve and influence decisions
• Strong verbal and written communication skills, especially in cross-cultural settings
• Unwavering attention to detail and the ability to meet tight deadlines

ð?? Why This Opportunity?

• Join a thriving global group made up of over 70 innovative businesses
• Gain direct access to international leadership and make your voice heard
• Drive strategy and financial insight in a fast-paced, entrepreneurial environment
• Enjoy flexibility while working from a collaborative office-based setup
• Accelerate your career through continuous learning, real impact, and global exposure

Apply now and be part of a world-class team shaping businesses worldwide.

Minimum Requirements

• Distinction in Matric Mathematics 
• Distinctions in your Degree
• Must reside in the West Rand.

Experience & Requirements:
- Relevant diploma / B-degree in finance / accounting.
- Min 4-5yrs experience in a bookkeeping role working with stock as well as sound exp in full function creditors/debtors/cashbook recons.
- Well versed in MS Excel (advanced) and Pastel Partner a MUST.

Remuneration:
- Up to R360K C.T.C. per annum

This role requires strong technical accounting expertise, analytical skills, and the ability to drive efficiencies in financial reporting processes.

Are you a highly skilled professional with a passion for financial reporting and compliance?, we would love to hear from you!

Duties:

• Financial Reporting & Compliance: Prepare and submit IFRS 17 financial statements, ensure compliance, andoversee monthly, quarterly & annual reporting.
• Process Improvement & Automation: Enhance IFRS 17 frameworks, optimise data flows & automation, andstrengthen financial controls & reconciliations.
• Business Partnering & Stakeholder Engagement: Collaborate with finance, actuarial & IT teams, providetechnical IFRS 17 training, and support senior management with insights.
• Data & Systems Management: Ensure data & actuarial valuation align with IFRS 17 and oversee data validation & reconciliation.

Job Experience & Skills Required:

Qualifications:

• Matric (Grade 12)
• BCom Accounting / Finance
• BCom Honours Accounting (CTA)
• Fully Qualified CA(SA)

Experience:

• 5+ years of experience in financial reporting, with a strong focus on IFRS 4 and IFRS 17.
• 2 - 4 years experience within the insurance sector (Life and/or Non-life).

Skills & Competencies:

• Knowledge of insurance products, regulatory regimes (SAM, IFRS 17), and actuarial valuation processes.
• In-depth understanding and practical experience with IFRS 17 implementation and reporting.
• Ability to drive process improvements and enhance reporting efficiencies.
• Proficiency in financial reporting systems.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

ð??­ The Daily Special - Job Purpose:
To administer the payment and reconciliation of all creditors linked to the Maintenance and Repairs Department. Youll be the go-to person ensuring that suppliers are paid on time, records are squeaky clean, and everything is served up with accuracy.

ð?? Your Recipe for Success Key Duties:

• Check and capture supplier invoices with 100% accuracy; no toppings left behind
• Capture and reconcile stock creditors, keeping costs crunchy and records fresh
• Prepare payment batches like a pro (no soggy processes here)
• Manage queries with speed and service (cool heads and quick resolutions)
• Support month-end processes with precision; every cent must add up

� Ingredients Were Looking For Minimum Requirements:

• Matric (Grade 12), essential
• Finance-related tertiary qualification, beneficial (a cherry on top!)
• 3 to 5 years experience in a full-function creditors / accounts payable role
• Accpac experience is absolutely essential (we're not playing with training wheels)
• A fast, accurate, and cool-headed multi-tasker, because this kitchen gets hot!

Hungry for a new challenge? Bring your high-volume hustle and creditor-crunching skills to the table. Fast-paced, franchise-focused, finance-fueled!

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE    :           Permanent
SECTOR                          :           Finance
BASIC SALARY              :           R18 500.00
START DATE                  :           A.S.A.P / Immediate

REQUIREMENTS:

• Degree/Diploma in Financial Accounting (BAcc/Com/BCompt) or similar qualification
• Minimum 5 yearsâ?? experience in a similar role within a manufacturing environment
• Deadline-driven with the ability to manage time effectively
• Proficient in MS Office; experience with SYSPRO is an advantage
• Own reliable transport â?? non negotiable
• Bilingual: Fluent in both English and Afrikaans
• Ability to follow established processes
• Strong attention to detail and accuracy

 
DUTIES:

• Bookkeeping up to balance sheet (Cashbook processing and journals)
• Bank reconciliations
• General Ledger reconciliations for all balance sheet accounts
• Managing logbooks for company fleet/vehicles
• Monthly VAT201 and EMP201 reconciliation and submission
• Year-end closure and assistance in preparing the annual audit files
• Creditorâ??s function, including monthly credit run
• Capturing of purchase orders
• All other financial and administrative duties related to this position

HOURS:

• Monday to Thursday: 8:00 â?? 17:00
• Friday: 08:00 â?? 15:00

POSITION AVAILABLITY

Please note this position is available immediately and only candidates who meet the full criteria will be considered. Please note this is a half day position

ROLE

We are looking for a female Bookkeeper to join our dynamic and customer-focused team! Manufacturing and production environment. You will be responsible for maintaining our key accounting records.

SCOPE

Daily transactions, recording transactions and account management

Processing payments

Conduction banking activities

Reconciling reports

Producing various financial reports by collecting, analyzing and summarizing account information and trends

Accounts to Trial Balance

Creditor control

Debtors control and management

Must have good debtors collecting skills

Responsible for Payroll

Responsible for all statutory compliance, submissions and reporting

Maintain current and historical records and filing documentation

REQUIREMENTS

5+ Years Experience with Pastel Softline a must!

2+ Years Experience with Pastel Payroll

Female candidate

Must have own transport

The position is available immediately.

All applications will be considered and should you be considered for the position, you will be required to complete a telephonic interview as part of the screening process.

Skills and Qualifications:

• At least 5 years of experience working as a Client Relationship Manager, within a Financial / Broker / Insurance industry.
• At least 3 years of experience working within a financial planning environment
• Proficient in Microsoft Word, Excel, and electronic diary management
• Advanced Excel skills
• Excellent technical knowledge of Financial Services Products
• Knowledge of technical financial planning tools and financial modelling software (e.g., Xplan, Assetmap etc)
• Highly organized, methodical, analytical, and disciplined.
• Excellent communicator (both verbal and written).
• Ability to assimilate technical information into an understandable format for clients.
• Shows initiative and takes personal responsibility for completing tasks.
• Able to work within defined business processes.
• Able to work under pressure.
• Excellent attention to detail.
• Able to achieve agreed outcomes without supervision.

Key Responsibilities would be but not limited to:
* Client engagement
* Preparation and maintenance of client files
* Implementation of recommendations
* Client onboarding
* Client retention
* Compliance and documentation

KEY REQUIREMENTS FOR CONSIDERATION:

• You will have a tertiary qualification in Commerce, Marketing, or a related field.
• A minimum of 57 years of experience in a commercial role within the African fintech industry is essential.
• Proven experience in selling licensed software and managed services within the payments sector.
• Strong knowledge of African financial markets, payment solutions (payment gateways, POS systems, e-commerce platforms), and regulatory frameworks.
• Exceptional negotiation, deal-closing, and business development skills with a proven track record of revenue generation.
• Proficiency in CRM tools for pipeline and performance management.
• Demonstrated leadership and mentoring capabilities within commercial teams.
• A valid drivers licence, own car, and a clear criminal and credit record are required.

Please note that should you not be currently resident in the region and area advertised but still wish to apply, the cost of travel for interviews and relocation will be for your expense.


Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally. Therefore, only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.