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Main Purpose of The Position: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books.Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files.Calculation of taxation owing by business and individuals. Completion of statutory returns e.g. PAYE, UIF, SDL, VAT, Workmans Compensation etc.Completion of annual IRP5s and EMP501s. Liaising with clients directly. Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiating the processing of client information cheques, receipts, sales invoices, purchase invoicesPerform bank reconciliationsProcessing and reconciling of Petty Cash and cash control accountsKeeping of a fixed asset registerGeneral journals e.g. depreciation, provisions, interest salaries, stock, etc.Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts ect.Foreign exchange transactionsReconcile debtors and creditors statements.Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.Analytical review of AFS GP%, Inventory days, Creditors days, Debtors daysAbility to record books from insufficient records.Produce a draft set of financials and a working paper file for sole proprietors, close corporations, trusts, partnerships, small business corporations, farmers and Body Corporates.Prepare the notes to financial statementsFormulate accounting policiesIdentifying provisions and contingent liabilitiesCalculate the tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, farmers,Body corporates and partnerships.Calculate the taxation on lumpsum payments by retirementNon-resident taxWithholding Tax on companiesCalculation of PAYE/UIF/SDL levies and VAT.Completion of statutory returns e.g. UIF/SDL/PAYE/VAT.Liaise with client re payment of the above returns.Preparations of payroll.Issuing of IRP5s and IT3s and reconciliation to EMP501 at year end.Reconciliations of input/output VAT to annual financial statements and monthly trial balancesCompiling and discussing with the client of monthly management accounts.Recording and identifying short comings in internal controlsAccounting for Loans on Related PartiesSet-up of accounting s https://www.executiveplacements.com/Jobs/A/Accounting-Senior-1177212-Job-Search-05-08-2025-00-00-00-AM.asp?sid=gumtree

Executive Placements

Mdantsane

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A property specialist credit fund company, looking to employ a Financial Manager. This individual will be confident, experienced and able to manage the overall finance of the company. If you are driven, organized and thrive on solving problems, this role is for you.Responsibilities: Review month end files and management packsPresent and discuss management packs with senior managementSubmit monthly management packs and quarterly updates to shareholders and investors Review vat and income tax submissionsAct as liaison with auditors, schedule and complete audits, deal with queries and submit disclosures and requested informationReview individual and consolidated financial statementsManage creditors control Review and approve payment requisitionsReview legal documents linked to each deal, ensure finance and legalities alignLiaise with investors regarding financial information requested on a ad hoc basisManage tax efficiency between the group companiesPrepare cashflow and profit forecast on a quarterly basis and prepare a comparison between budget vs actualPresent forecasts to senior management on a quarterly basisDeregister older funds, companies and trusts in the groupEnsure sufficient cashflow to fund business operational requirementsEnsure sufficient capital cashflow levels to fund deal drawdowns Submit draw down notices to funders to draw more capital, ensure sufficient capital cashflow levelsManage excess cash to obtain best level of returnManage monthly compliance reports with external compliance contactEnsure all FSCA submissions are submitted within deadlinesEnsure that business compliance procedures adapt to all changes requested by FSCA and FIC ActEnsure funders receive Financial Statements and compliance certificates per requested deadlinesEnsure that no funder covenants are in breach with a new proposed dealCalculate profitability of new dealsDiscuss and advise which funding facility would be bestEvaluate and communicate cost of funding regularly to the credit teamUnderstand the deal, the security and explain to finance team when implementing the dealReview legal documents before implementing and make sure credit approval aligns with legal documentsReview and monitor deals coming close to repayment date and flag to deal teamMake sure no criteria mentioned in credit minutes is in breach - if it is, flag to deal teamReview and manage process to monitor security levels as loans repay partially and consent to release of securityLiaise with attorneys regarding final settlement amount and timing of deals settlingLiaise with bank to secure funding for purchasing new properties or discuss release consideration for properties https://www.executiveplacements.com/Jobs/F/Financial-Manager-1182724-Job-Search-5-6-2025-9-58-40-AM.asp?sid=gumtree

Executive Placements

Newlands

Four star guesthouse in Dan Pienaar, Bloemfontein

R 6,200,000

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Welcome to this prestigious four-star 13-bedroom guesthouse located in the sought-after suburb of Dan Pienaar in Bloemfontein. Situated in close proximity to reputable schools, local amenities, shopping centers, and business hubs, this property offers convenience and accessibility for both guests and staff.Featuring 13 spacious rooms, each equipped with en-suite bathrooms, a small coffee station with a mini-fridge, air conditioning, and flat-screen TVs with DSTV channels, the guesthouse ensures the comfort and satisfaction of every guest. Additionally, four of the rooms are currently rented out to tenants on a monthly basis, generating a substantial monthly income of approximately R30,000.Safety is of utmost importance. The property boasts a secure fence with electricity and two sliding gates, providing a secure environment for both guests and staff.The main building offers a welcoming open-plan reception area/living room with direct access to the outdoor pool area. Connected to the living room is a spacious dining room, adjacent fully-equipped kitchen, ideal for preparing delicious meals to delight your guests. The kitchen features catering equipment, an electrical stove, and a loose-standing gas stove. It also includes a scullery with access to the adjacent guest rooms, separate guest units (four self-catering units), laundry facilities, and separate male and female guest toilets.A conference room is conveniently situated on the western side of the reception area. This versatile space can comfortably accommodate up to 25 delegates in a school-room style setup and even more in a cinema-style arrangement. With its own entrance doors and access to the pool area, the conference room offers endless possibilities for hosting business meetings, seminars, kitchen teas, and other events, providing a consistent additional income stream.Towards the living room, you will find a passage leading to the first guest room (currently utilized for staff) and an additional five north-facing bedrooms. All rooms are thoughtfully furnished with comfort and space in mind. Each room opens onto a balcony overlooking a beautifully maintained water-wise garden, providing a tranquil space for guests to relax or enjoy a smoke break. For those who prefer a self-catering option, there is also a braai area in the garden.The property has a prepaid electricity meter, as well as a borehole and municipal water supply.This property represents an exceptional investment opportunity that should not be missed. Secure your future and happiness by calling us today to arrange a viewing. Please note that viewing is subject to proof of pre-qualified home loan or cash investment buyers only. Dont delay, take the first step towards a prosperous future.Has PoolHas GardenProperty Reference #: 2159571Agent Details:Bernita Venter@ Home Property Group SA (PTY) LTD06 Norton streetFichardtparkBloemfontein9301

2mo

@ Home Property Group SA (PTY) LTD

Bloemfontein