Accounting & Finance Jobs in Pretoria / Tshwane

Stratogo is looking for an extraordinary Payroll Administrator to join our team. This person should be able to take responsibility and be proactive with excellent organizational skills.


Job Duties & responsibilities:

• Process weekly, bi-weekly and monthly wages accurately and in accordance with department deadlines, appropriate labour legislation, and client specifications.
• Assist Temps and Site Agents to resolve wage queries within company and department timeframes.
• Scanning of timesheets to electronic filing system on weekly basis.
• Process all AODs, garnishees, etc.
• Process IOD timesheets.
• Complete and submit monthly payroll reconciliations.

Knowledge required:

• Basic understanding of the BCEA, sartorial determinations and bargaining councils.
• Overall understanding of SARS PAYE tax law.
• Basic knowledge of WCA and UIF.
• VIP Payroll System would be an advantage

Qualifications required:

Matric
Computer literate with expertise in Microsoft Excel
HR / IR qualification advantageous


"We are committed to locating the ideal job for you, we advise you not to pay for this service. There is no costs assosiated with seeking employment with us. "

Job and Company Description:
This multinational logistics leader operates across numerous continents, providing innovative and efficient supply chain solutions. Known for their fast-paced, high-performance environment, they are seeking a detail-oriented and analytical Accountant who thrives on accuracy and structure. This is a great opportunity for a finance professional looking to contribute to the success of a growing global brand.

Job Description:
- Preparation and review of financial statements
- Monthly and quarterly reporting
- Processing and reconciliation of general ledger accounts
- Assisting with budgeting and forecasting processes
- Monthly tax computation.
- Supporting internal and external audit processes
- Ensuring compliance with financial regulations and company policies

Qualifications and Experience Required:
- CA(SA) Accreditation is essential
- 0-2 years post article experience.
- Strong Excel and ERP systems knowledge

Are you a driven junior finance professional with SAIPA articles under your belt, ready to make a meaningful impact in a dynamic, fast-paced environment? Our client, a thriving and innovative company in the Fast-Moving Consumer Goods (FMCG) sector, is looking for a Financial Accountant to join their growing team in Centurion. This is your opportunity to develop your career in an industry where agility, efficiency, and strategic thinking are key. If youre looking for more than just a number-crunching jobif you want to be part of a brand that touches lives dailythen read on!

Duties:

• Preparing monthly management accounts and financial reports
• Maintaining the general ledger and performing reconciliations
• Assisting with budgeting, forecasting, and variance analysis
• Overseeing accounts payable and receivable functions
• Supporting audits and ensuring compliance with financial regulations

Job Experience & Skills Required:

• Qualifications:
  • A qualified finance professional with completed SAIPA articles
• Experience:
  • 1-2 years of strong, relevant experience, post-articles, in a fast-paced business environment

Are you a detail-oriented and proactive Financial Accountant looking for your next challenge in the manufacturing sector? Our client is a leading player in the manufacturing industry, and they pride themselves on delivering high-quality products, maintaining sustainable growth, and investing in their people. As part of their continued expansion, they are now seeking a talented Financial Accountant to join their high-performing finance team. You will play a crucial role in delivering accurate financial reporting, supporting month-end and year-end processes, and ensuring compliance with accounting standards.

Duties Include (Not Limited To):

• Prepare and review monthly management accounts
• Assist with budgeting and forecasting processes
• Manage fixed asset registers
• Reconcile balance sheet accounts and maintain general ledger integrity
• Support the year-end audit process, including liaison with external Auditors

Education:

• Completed BCom Degree in a related field

Experience:

• Completed SAIPA or SAICA articles
• 3+ years post-articles experience in a similar role
• Manufacturing industry experience beneficial

APPLY NOW!

Bookkeeper / Migration Consultant (POS24015)

Somerset West

R 20 000 to R 25 000 per month

Job Purpose:

Migration specialists assist new and existing customers with complex integrations and migrations of their financial web applications. You will also be responsible in assisting clients to understand what they need to migrate, creating technical specifications and provide support during migration activities.

Requirements

• Grade 12
• Financial qualification (Certificate, Diploma or Degree)
• Experience in a financial/ accounting or bookkeeping position
• Experience with Pastel, QuickBooks or other financial software
• Fully bilingual
• Excellent MS Excell experience and
• Ability to work in fast paced environment
• Good communicator
• Strong in Administration
• Outgoing personality

Responsibilities:

• Responsible for solving customers cases through a variety of customer contact channels which include telephone, emails, and online meetings.
• Data migration of our client information from a previous financial system onto our financial system
• Build client relationships while assisting them with queries
• Updating system training documents
• System training via zoom to ensure that customer users have adequate basic, intermediate, and advance system knowledge

Closing Date: 28 February 2024

GRVs, invoices, credit notes
Project management
Monthly statements
Manage logistics
Customer and marketing management
Business processes
Team management

Skills & Experience:
Stock, logistics, and new stores

Qualification:
Recognised degree in either project management, business administration or finance


Contact CORNE JONKER on

Ready to swap stale spreadsheets for something a little more exciting? Join a finance team as Financial Accountant where your ideas matter, your wins are noticed, and no two days feel the same. Youll get to flex your accounting skills in a fast-moving, friendly environment that values curiosity, creativity, and a good laughbecause numbers are serious, but work doesnt have to be.

Duties:

• Financial reporting
• Budgeting and forecasting
• Cash flow management
• Reconciliations
• Stock and inventory management

Job Experience & Skills Required:

• Qualifications:
  • Completed BCom Degree preferred
  • Completed National Diploma required
• Experience:
  • Minimum 3 years commercial experience

APPLY NOW!

Job & Company Descriptions
Join a dynamic organization as a Debtors Team Lead, where you will take charge of the full accounts receivable cycle, drive operational efficiency, and play a critical role in maintaining a healthy cash flow.

As the Debtors Team Lead, youll oversee the day-to-day operations of our accounts receivable function. You'll manage a team of Debtors Clerks, ensure timely invoicing and collections, and implement financial controls to ensure compliance and cashflow integrity. Youll also engage regularly with senior management to report on outstanding debtors and billing performance.

As a Debtors Team Lead you will responsible for the following:
Daily Operations:

• Supervise the invoicing process, ensuring turnaround within 24 hours of validation.

• Monitor and manage insurer invoicing dashboards to prevent delays.
• Ensure all invoicing requirements for various clients (e.g., SIS Assist, ABSA, Bryte) are met daily.
• Oversee allocation and collection efforts across debtor accounts.
• Personally manage collections for high-value accounts.
• Maintain up-to-date records of all cash receipts and debtor accounts.
• Resolve client and internal queries efficiently and professionally.
• Escalate cashflow concerns and assist with reconciling items.
• Onboard new clients by training the team and documenting billing processes.

Weekly:

• Oversee weekly invoicing tasks, including Santam Real Estate submissions.
• Hold team meetings to track progress and address issues.

Monthly:

• Drive month-end readiness starting on the 20th to ensure timely invoicing.
• Submit various financial reconciliations (e.g., PSG, AON, Genric, FNB) on time.
• Meet monthly collection and positive cashflow targets.
• Deliver accurate Debtors Age Analysis with explanations for overdue balances.

Reconciliations & Audits:

• Assist with complex debtor reconciliations and audit preparation.
• Ensure clean, complete, and accurate year-end reporting.

Client Communication:

• Ensure professional, timely responses to client queries within 48 hours.
• Maintain strong, courteous, and solution-focused client relationships.

Team Leadership:

• Set, monitor, and review team targets and performance (daily, weekly, monthly).
• Oversee attendance, leave, and resource planning.
• Ensure proper training, SOP adherence, and effective coverage during absences.
• Conduct quarterly KPI evaluations and performance feedback sessions.

Job Experience and Skills Required:
Mat

Job Description:
ð???ð??¨ Your Role on the Track:
Drive the development and enhancement of next-gen credit risk models, with a turbocharged focus on IFRS 9 impairment frameworks
Own the full circuit of risk assessment: from portfolio analysis and stress testing to scenario modellingyoull be in control of every lap
Fuel pricing strategies by ensuring theyre perfectly tuned to market trends, risk appetite, and customer value, ensuring every decision hits top speed
Collaborate with pit crews from data science, finance, and strategy teams to implement cutting-edge solutions that power business performance
Ensure the track is clear with compliance to regulatory requirements and internal governance standards

Skills & Experience:
What You Need to Race Ahead:
Proven experience in credit risk or quantitative finance, ideally from financial services or the fast-paced fintech world
Mastery of IFRS 9 impairment modelling and ECL methodologiesyou know the ins and outs of every corner
Expertise in credit pricing, with risk-based pricing models that drive performance across multiple products, just like a finely-tuned F1 engine
Proficiency in analytical tools like Python, R, SAS, or SQLthese tools are your pit stop essentials
The ability to communicate complex data insights to both technical and non-technical stakeholders, helping the entire team get across the finish line

Qualification:
A degree in Actuarial Sciences, Quantitative Analytics, or any Numeric/Statistics degreeyour academic pit crew is ready to support you.
Honours and Masters advantageous
FRM advantageous

This company, an established player in the mining and resources sector, is looking for a driven and detail-focused Finance Manager to join their team. This role is ideal for a recently qualified CA(SA) who is eager to step into a full finance function role, with broad exposure and leadership potential. Youll work closely with the executive team to deliver accurate financial reporting, drive compliance, and improve operational performance.

This is a fast-paced environment where initiative, critical thinking, and accountability are key.

Responsibilities:

• Prepare and review monthly management accounts and reports
• Manage the budgeting, forecasting, and financial planning cycle
• Ensure full compliance with tax legislation (VAT, PAYE, income tax, etc.)
• Oversee statutory reporting and prepare annual financial statements in line with IFRS
• Lead the external audit process and maintain year-round audit readiness
• Monitor cash flow, working capital, and banking relationships
• Strengthen financial controls and ensure governance across the business
• Support cost control, margin analysis, and profitability improvements
• Provide financial insights to senior leadership to support strategic decision-making
• Oversee and improve the use of ERP systems and financial reporting tools
• Assist with driving automation and finance process improvements
• Liaise with operational teams to provide financial support across departments

Qualifications and Requirements:

• CA(SA) accreditation is essential
• 0-2 years post-articles experience
• Strong technical accounting knowledge (IFRS)
• High attention to detail and ability to manage multiple deadlines
• Experience in mining/resources or industrial sectors (advantageous)
• ERP experience (e.g., SAP, Sage, or similar) preferred

If you are interested in this opportunity or similar positions, please apply directly.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles.

For more information contact:
Izane Jooste

Bookkeeper / Migration Consultant (POS24015)

Somerset West

R 20 000 to R 25 000 per month

Job Purpose:

Migration specialists assist new and existing customers with complex integrations and migrations of their financial web applications. You will also be responsible in assisting clients to understand what they need to migrate, creating technical specifications and provide support during migration activities.

Requirements

• Grade 12
• Financial qualification (Certificate, Diploma or Degree)
• Experience in a financial/ accounting or bookkeeping position
• Experience with Pastel, QuickBooks or other financial software
• Fully bilingual
• Excellent MS Excell experience and
• Ability to work in fast paced environment
• Good communicator
• Strong in Administration
• Outgoing personality

Responsibilities:

• Responsible for solving customers cases through a variety of customer contact channels which include telephone, emails, and online meetings.
• Data migration of our client information from a previous financial system onto our financial system
• Build client relationships while assisting them with queries
• Updating system training documents
• System training via zoom to ensure that customer users have adequate basic, intermediate, and advance system knowledge

Closing Date: 28 February 2024