Accounting Position Alberton An auditing firm based in Alberton is looking for an Accountant to join their dynamic team Debtors, creditors, cashbook, bank recons, petty cash, VAT, PAYE and payroll etc. Pastel, Office and e-Filing Afrikaans / English Salary R 5000 - R 15000 p/m Start ASAP

Saica Trainee – 2019 – B Com degree or substantial progress towards obtaining a B Com or Similar LOCATION: Menlo Park, Gauteng SALARY: R10, 500 per month + Performance Bonus + re-imbursement for business travel to clients START DATE: January 2019   Our client is looking for a SAICA trainee to join a dynamic and entrepreneurial firm of auditors and accountants. Main responsibilities will be to render a complete accounting service to our clients. Must be passionate about bookkeeping and accounting services.   Minimum Requirements: Passion for the accounting services industry A long term outlook Diligent, neat accurate, organized and demonstrates initiative A peoples person with excellent communication skills and conducts themselves in a professional manner Self –motivated team player Must be Fluent in English and Afrikaans Fully computer literate: Advanced accounting software and MS Office Own vehicle to travel to clients   Overall responsibilities of the role: The position requires the candidate to carry out all the duties and responsibilities as an accountant and for the Employer and to enable the Employer to render bookkeeping and accounting services to its clients.   Key tasks involved: This will include, but not be limited to, the following: Writing up and processing bookkeeping entries to trial balance and closing accounting entries, Using mainly Pastel, QuickBooks and other accounting software Debtors, creditors and bank reconciliation's Preparation of management accounts, cash flows, budgets Account reconciliation's and clearing accounts Payroll: Salaries, wages & related processing using VIP payroll software Dealing with SARS, handling all queries and audits, Department of Labour and other government departments Completion and lodgement of all statutory returns including:  Vat, Paye, UIF, SDL, Workman’s compensation, EMP 501, tax certificates and reconciliation Use of various manual & computerised systems, MS Office Systems and processes IT12 and IT14 tax returns for corporate, trusts & individuals SARS audits, reviews and correspondence Preparation of year-end audit/bookkeeping file Preparation of annual financial statements using Caseware Teambuilding   Additional tasks: Such other tasks necessary for the conduct of the employer’s business, as the employer may from time to time direct.   Please take note that initial correspondence will be via email Correspondence will be entered into with short-listed candidates If you have not received a reply within 1 week please consider your application unsuccessful

SAICA Learnerships – 2019 FOR CTA / Honours Graduates - completed LOCATION:                        Pretoria East, GAUTENG SALARY:                              R14,530.00 per month (CTA 1st  level passed)                                              R14,900.00 per month (CTA 2nd level passed) AA/EE opportunity:          YES – must be able to converse in Afrikaans BENEFITS:                          Not included START DATE:                      7 January 2019   Application Instruction: CV and a professional cover photograph to liesel @ placedynamics co za AGENCY:  PLACEMENT DYNAMICS   Seeking young dynamic person who want to start their SAICA articles in 2019 in pursue of a career as a Chartered Accountant. Must be willing to register with the South African Institute of Chartered Accountants (SAICA) and the Independent Regulatory Board for Auditors (IRBA). Must have completed or be in the process of completing their accredited CTA/ Honours Accounting Degree at a recognized South African University Fully bilingual in English and Afrikaans Own reliable vehicle with license University of Technology or college applications WILL NOT BE ACCEPTED.   Please take note that initial correspondence will be via email   Correspondence will be entered into with short-listed candidates If you have not received a reply within 1 week please consider your application unsuccessful

SAICA Learnerships – 2019 FOR B.Compt/B.Com(Accounting) Graduates – degree completed LOCATION:                        Pretoria East, GAUTENG SALARY:                              R10,480.00 per month AA/EE opportunity:          YES, but must be able to converse in Afrikaans BENEFITS:                          Not included START DATE:                      7 January 2019   Application Instruction: CV and a professional cover photograph to liesel @ placedynamics co za AGENCY:  PLACEMENT DYNAMICS   Seeking young dynamic person who want to start their SAICA articles in 2019 in pursue of a career as a Chartered Accountant. Must be willing to register with the South African Institute of Chartered Accountants (SAICA) and the Independent Regulatory Board for Auditors (IRBA). Must have completed their accredited at a recognized South African university. Fully bilingual in English and Afrikaans Own reliable vehicle with drivers license University of Technology or college applications WILL NOT BE ACCEPTED   Please take note that initial correspondence will be via email   Correspondence will be entered into with short-listed candidates If you have not received a reply within 1 week please consider your application unsuccessful

Accounting Alberton We are looking for an accountant to join our dynamic firm based in Alberton General accounting knowledge and a couple years’ experience Accounting degree or previous experience would be an advantage Afrikaans and English Salary is negotiable based on experience Salary R 8000 - R 10000 p/m Start ASAP

LOCATION: Olifantsfontein (Midstream) SALARY: R15 000 – R20 000 INDUSTRY: Education, Broadacres COMMENCEMENT: January 2018   REQUIREMENTS: Bookkeeping Monthly management reports Billing Collections Supplier payments Payroll Tax returns Assisting with general admin

Accounting Alberton We are looking for an accountant to join our dynamic firm based in Alberton General accounting knowledge and a couple years’ experience Accounting degree or previous experience would be an advantage Afrikaans and English Salary is negotiable based on experience Salary R 8000 - R 15000 p/m Start ASAP

Location:                                      Saudi Arabia   Duration:                                      Permanent Position   Type of Business:                     Petrochemical, Oil & Gas Industry              Remuneration:                        Expat Packages                          APPLICATIONS ARE OPEN TO CITIZENS FROM SOUTH AFRICA ONLY! Purpose of the job   Recording, processing, analysis, measurement, reporting, monitoring and controlling of costs and expenditure in line with annual Budget, KPIs, FDA (MAS) and all applicable Finance and Company policies and procedures to ensure value protection for the company. Manage as assigned SAP Administration, financial transactions processing, SAP Processing and Reconciliation and other Financial Support roles/tasks. Duties and responsibilities: Transactions processing, monitoring and control of Sadaf costs and expenditure in line with annual Budget, KPIs, FDA (MAS) and all applicable Finance policies and procedures. Interface with Shared Service Vendor Services (SSVS) & Shared Service  Employee Services (SS ES), vendors and employee queries and clarifications Maintain Finance Archive Monitor monthly & quarterly bank accounts recons & account closing SAP Processing and Reconciliation:  Prepare and record financial and accounting transactions and Support End Month Closing Activities and all internal / external adhoc requirements under the companies scope including posting of payments in SAP, journal entries posting, posting of Bank Statements, clearing of accounts (USD & SAR), and Bank Accounts reconciliation. Support statutory reporting in line with applicable accounting standards and audits including Annual Financial Statements, Partners audit, JOPA audit and Government audit bureau Support End Month Closing Process including planning and scheduling, ensuring each process step is properly actioned, liaise with Production Engineers and Planning & Economics team etc to ensure a proper close-out. Documentation management: effective records retention and management and provide documents to retention focal point for filing and archiving and recovery to support audits, tax and zakat and other documentation needs. Manage SAP Authorization administration. Including User creation and deletion, SAP roles Assignment, deactivation of unused SAP user’s accounts, SAP authorization roles periodic cleansing and segregation of duties reviews. Deliver any other Finance role or task as may be assigned within the Finance Department as part of optimal staff assignment and utilization. Data integrity audits Able to meet reporting deadlines Ensure compliance with management guidelines for cost effectiveness Meet set EMC deadlines Data analysis and measurement Execute actions arising from internal and external audits Delivery in line with specifications and budgets Additional skills required: Good time management skills Able to use IT enablers Value the contribution of others and embrace diversity Understanding, communicating, and creating documents necessary to conduct business Dedicated and focused Sound Knowledge of SAP Financial System Quick Learning abilities and responsive to supervision Qualifications and experience: Degree in Financial Accounting or related field Professional Accounting Certification is an advantage SAP Expertise is an advantage Level 4 or above in English. 5 years of Accounting Experience preferably in the Chemicals or Manufacturing

Location:                                       Steenberg, Cape Town   Duration:                                      Permanent   Start Date:                                   Immediate   Type of Business:                       Clothing distribution   Remuneration:                           R20000-R23000 negotiable depending on experience   Job Purpose: Reporting on and maintaining the financial records of the company by: Recording financial transactions. Preparing, controlling, balancing & reviewing various income statement & balance sheet accounts. Preparing monthly management accounts.   Key Performance Areas:   Recording financial transactions Maintaining financial records Reporting   Main Functions:   Capturing/importing, reviewing & posting invoices, receipts, credit notes & payment requisitions in Quickbooks. Preparing, reviewing & posting cashbook transactions. Preparing, reviewing & posting journal entries with the necessary supporting documentation. Maintaining financial records Performing bank reconciliations. Follow up on all unpaid items on the bank reconciliations. Always ensuring supporting documentation, for debit orders, is obtained timeously, authorised and maintained. Reconciling various income statement & balance sheet accounts. Follow up on and investigate all reconciling items on the IS & BS accounts. Follow up on outstanding debtor transactions. Maintain the creditors’ age analysis of assigned companies in the group. Maintain fixed asset register. Maintain accounting controls by preparing/recommending policies & procedures. Prepare VAT reconciliations & payments. Prepare any and all SARS returns in set timelines and in accordance with relevant legislation. Keep filing within Finance up to date. Do daily cash flow for Directors Develop, maintain and analyse budgets, preparing periodic reports that compare budgeted cost to actual cost. Prepare (assist in preparing) monthly management accounts including consolidated IS, BS, cash flow and notes thereto. Assist in answering queries that may arise from management accounts by preparing schedules for (and analysing) income statement & balance sheet accounts. Assist in answering accounting/tax procedure questions by researching and interpreting accounting policy & regulations and tax legislation. Complete SARS returns as and when required, including (but not limited to) Income Tax returns, VAT return, Dividends Withholding Tax return and ADRs. Assist with internal/external audits on the group of companies, including liaising with third parties. Any other tasks as required from time to time to ensure that accounts department runs smoothly.   Requirements: Education & Experience required: Minimum of 5 years’ experience in the management of financial systems and budgets, financial reporting, financial data analysis and taxation. Com Accounting degree or equivalent. Knowledge of Quickbooks. Knowledge of applicable laws and regulations. Knowledge & experience of accounting computer applications. Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.   Key competencies: Attention to detail and accuracy. Planning and organizing. Strategic thinking. Information and task monitoring. Problem identification and analysis. Judgment and problem-solving. Supervisory skills. Stress tolerance. Strong analytical and accounting skills. Must be able to effectively handle multiple projects simultaneously in a deadline driven environment. Excellent verbal, written communication and interpersonal skills. Ability to work independently and as part of a team and take on new tasks with high level of difficulty. The individual will be expected to work with minimal up-front guidance and take ownership of his/her work product. Own transport Valid contactable references No older than 45  

REQUIREMENTS: MUST have Buildsmart experience Experience in Creditors Proven track record with references Female candidate is preferable   APPLICATIONS:  debbiecoetzer.iss@gmail.com    REF:   Buildsmart Creditors Clerk  

Assistant Financial Manager Woodmead R50 000 – R60 000 per month   B Com Accounting Post Article Experience At least 3-5 years’ previous experience within a similar role Previous experience with incoterms Experience with pastel ERP or similar   Staff management and leadership Support and manage day to day transactions Manage processing of payments Maintain cost reports Maintain sales reports Manage company daily accounting procedures and responsibilities Maintain records for all transactions Preparing monthly and quarterly financial reports Budgeting Managing tax payments Perform internal control assessments Conduct cost and revenue analyses Ensure accounting transactions comply with regulations and company internal policies

Tax Practitioner and Accountant Location: Diep River, Cape Town Salary: R22k – R25k per month negotiable   Requirements: B.Com or equivalent qualification Registered Tax Practitioner 2 years plus experience; sound knowledge of tax and trusts Advanced knowledge of Sage Pastel Accounting Strong knowledge of Microsoft packages especially Excel   Duties: Preparation and submission of tax returns for clients and trusts Preparation of monthly management accounts Preparation of annual financial statements Liaison with auditors; compilation of Audit pack Compilation of annual budget; forecasting Payroll; bi monthly VAT returns; PAYE submissions Payments schedule; monthly reconciliation of bank accounts

ACCOUNTS CLERK Key Performance Areas:   Preparation of daily/weekly/monthly reports Preparation of weekly/monthly journals GL reconciliations Analysis of AS400 and other reports Miscellaneous claims and charges Monthly expense tracking Interaction with stores/head office and other various departments. Compilation of reports Filing/sequence control Ad hoc queries   Competencies Required: Matric (HG Maths & HG Accounting compulsory) Accounting qualification or studying towards an accounting qualification SAP experience Good communication skills High level of numeracy and accuracy Working knowledge of accounting principles & VAT Accurate with attention to detail and sense of urgency Ability to cope with and meet extreme deadline pressures Highly computer literate with thorough working knowledge of Excel Flexible and adaptable to an ever-changing work environment – rotation of duties is compulsory Administrative orientation advantageous  

ACCOUNTS CLERK Key Performance Areas:   Preparation of daily/weekly/monthly reports Preparation of weekly/monthly journals GL reconciliations Analysis of AS400 and other reports Miscellaneous claims and charges Monthly expense tracking Interaction with stores/head office and other various departments. Compilation of reports Filing/sequence control Ad hoc queries   Competencies Required: Matric (HG Maths & HG Accounting compulsory) Accounting qualification or studying towards an accounting qualification SAP experience Good communication skills High level of numeracy and accuracy Working knowledge of accounting principles & VAT Accurate with attention to detail and sense of urgency Ability to cope with and meet extreme deadline pressures Highly computer literate with thorough working knowledge of Excel Flexible and adaptable to an ever-changing work environment – rotation of duties is compulsory Administrative orientation advantageous  

Position available for a Junior Accountant at an accounting firm in Centurion.   Requirements & specifications as follows: Ages 24 – 35. Bcom Accounting Sciences or similar. SAIPA articles or 3 years relevant experience. Read, write and speak English and Afrikaans fluently. Computer literate. Own vehicle and valid driver’s license. Bookkeeping / accounting experience. Drafting of financial statements. Payroll and EMP201’s + UIF declarations. EMP501 Reconciliations. Completion of IT12 and IT14 income tax returns. VAT Recons & VAT201 declarations. SARS Disputes and follow ups. Experience with CIPC will be an advantage. Experience with software such as Pastel Partner, Sage One, Draftworx, Intercode Payroll etc. Preference will be given to non-smokers and candidates residing in Centurion.   The ideal candidate must be young, vibrant and passionate about their work. Be well presented, neat and have sober habits. The candidate must perform well under pressure and take charge and ownership of the work dedicated to them. Attention to detail and good client relations are important. Basic Salary: R15000.00 to R17000.00 Send CVs in a Word format with a recent professional photo, a copy of your highest qualification and a copy of your ID to office@allstarplacements.co.za for more employment opportunities “Like” the All Star Placements Facebook page. Disclaimer: Dear Applicant, please note that if you are not contacted by All Star Placements within five days of your application you may assume that the application was unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however be placed onto our database for any future employment opportunities that may arise.

Position available for an Accountant at an accounting firm in Centurion. Requirements & specifications as follows: Ages 24 – 35. Bcom Accounting Sciences or similar. SAIPA articles or 3 years relevant experience. Read, write and speak English and Afrikaans fluently. Computer literate. Own vehicle and valid driver’s license. Bookkeeping / accounting experience. Drafting of financial statements. Payroll and EMP201’s + UIF declarations. EMP501 Reconciliations. Completion of IT12 and IT14 income tax returns. VAT Recons & VAT201 declarations. SARS Disputes and follow ups. Experience with CIPC will be an advantage. Experience with software such as Pastel Partner, Sage One, Draftworx, Intercode Payroll etc. Preference will be given to non-smokers and candidates residing in Centurion. The ideal candidate must be young, vibrant and passionate about their work. Be well presented, neat and have sober habits. The candidate must perform well under pressure and take charge and ownership of the work dedicated to them. Attention to detail and good client relations are important. Basic Salary: R15000.00 to R17000.00 Send CVs in a Word format with a recent professional photo, a copy of your highest qualification and a copy of your ID. Disclaimer: Dear Applicant, please note that if you are not contacted by All Star Placements within five days of your application you may assume that the application was unsuccessful (i.e. You do not adhere to the minimum standards for the position in question) your CV will however be placed onto our database for any future employment opportunities that may arise.

Strathavon, Johannesburg: DEBTORS ASSISTANT Minimum Requirements: -Female, preferably aged approximately 35 years -Matric / Grade 12 -Fully bilingual in Afrikaans and English a must (verbal and written) -Minimum 2 years full function Debtors and Administration experience a must -Strong administrative skills -Well presented and professional -Excellent communication skills -Computer literate in MS Office -Own vehicle -Stable employment record -Contactable References -To start as soon as possible Duties: -Debtors (full function) and Collections -General administration -Client liaison Salary: R 10 000.00 gross CTC E-mail detailed CV in Word or PDF (not as a link) to oneilc@telkomsa.net and indicate  your salary expectation. (Also forward Reference letters and a recent photograph if possible) APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED.

Job Description Role of Operational Tax Specialist will assist the business in bridging the gap between the Tax team and Retail Operations by acting as a one point of contact and assisting with tax related implementation/process changes across all Retail Products. Job Summary The function includes (but is not limited to): Implementation of legislative tax changes Assist the tax team with the implementation of new tax processes or tax changes introduced by National Treasury/SARS across Retail products. E.g. Dividend Withholding tax, ITA88, provisional tax certificate process, redesign of tax certificates, process for electronic ROT submissions etc. Manage any IT development items impacting ops processes. Assist with internal business communications to affected business areas (CSC, Distribution, Operations, SSTax etc.) regarding process changes. SARS reporting Assist the Tax team with the development and implementation of new SARS Business Requirement Specifications impacting tax certificates, forms and Ops processes. SARS Data Gathering project: in-depth analysis of SARS submission requirements across all affected products and impact on current operational processes. Implementation/review of control check reports and additional Siebel/Apian validations to improve data quality. Tax content Ensure that tax related content on Wiki Product pages are up to date. Ensure tax related processes and content are accurately documented in operational process notes. Ongoing maintenance of forms to ensure that tax content remains relevant and accurate. Ongoing maintenance of operational tax calculators and assistance with implementation and testing of new calculators/ tools for operations. Operational and system reviews Review operational tax processes, identify gaps and recommend improvements/ implement controls System reviews (with specific focus on associated tax rules and treatment) Ad hoc review of investor tax documentation on record e.g. tax directives, ROTs, DWT declarations etc. Managing relationships Liaising with external vendors (such as ebTax) where required regarding system queries or errors Assisting in building and maintaining successful relationships with key tax representatives in Operations e.g. hosting monthly Tax Operations meetings Competencies Accuracy and attention to detail Autonomous Problem solving skills Sound judgement and decision-making Teamwork Skills Effective verbal and written communication skills Processes and procedures oriented Sound knowledge of the retail processes and procedures

Bookkeeper/Accounts Clerk Belville, Cape Town R12000 – R15000 per month   3 Month contract with view of permanent, must be available to start immediately   Requirements: 3-5 years’ experience in bookkeeping Proficient in excel and pastel partner Financial tertiary highly recommended   Duties: Accounts receivable Customer invoicing, processing and management Processing invoices Assisting with queries Collection of payments Reconciliations Accounts payable Processing invoices Matching invoices to payments Reconciliations Petty cash processing Checking expense claims to supporting documents Processing expenses in pastel Credit card processing Checking receipts to statements and processing in pastel Ad hoc duties as required   Personal attributes: Very detail orientated accurate work well under pressure Team player Positive attitude Flexible Organized Able to prioritize work and plan work to meet deadline Have an open enquiring mind Ability to look at process and make changes if not working Have experience in processing customer, supplier and bank processing   #bookkeeper #debtors #creditors #pastel