65 General Ledger jobs in South Africa

FINANCIAL ACCOUNTANT; FINANCE

Johannesburg North, Gauteng Afro Miaki Group PTY

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RESPONSIBILITIES POLICIES AND PROCEDURES COMPILATION AND REVIEW Keep up to date with prevailing International Financial Reporting Standards (IFRS), Tax legislation and Companies Act and interpret regulatory requirements for implementation in the company Establish and/or review policies and procedures related to financial reporting and regulatory compliance for approval by CFO. FINANCIAL ACCOUNTING AND REPORTING Liaise with group Shared Service Centre (SSC), tax consultants, internal and external auditors & company secretarial. Coordinate and manage activities of various stakeholders towards internal, group and external reporting. Partner with Group Financial Planning & Analysis (FP&A) team to ensure that all transactions are correctly recorded and timeously. Ensure all balance sheet accounts are reconciled in accordance with policy, provide a report to management of unreconciled items and follow up actions. Consolidate the business Monthly Review Meeting (MRM) reports and other reports such as but not limited to Significant Events Reporting, Consol DB, Executive Summary in line with various stakeholder requirements timeously. Prepare financial statements. Monitor and ensure all company reporting requirements are met. Ensure statutory reporting compliance for all the companiy's businesses in South Africa, on a timely basis. Stay up to date with technological advances and accounting software to be used for financial purposes Seek and implement process improvement opportunities, leverage knowledge and expertise of the company's Shared Services. Monitor daily transaction processing to ensure all information contained within the finance system is up to date. Conduct financial analysis of contracts to ensure profitability is explained and justified. Complete Forex analysis accurately and submit to the Financial Controller (FC) timeously. Analyse all administration fee costs monthly to ensure accuracy and cost containment where applicable. Prepare and analyse the trading commodity positions prior to submission to FC Prepare the forex exposure reports and analysis thereof prior to submission to FC Perform allocation schedules for working capital, Forward exchange contracts, Forex, Interest Income, Interest Expense and ancillary income statement costs affiliated with trading. Prepare monthly trading profitability with trend analysis for review by FC and discussion with trading team. Conduct transfer pricing exercise to ensure business transacts on an arms-length basis. Identify opportunities to improve processes and the control environment and recommend relevant action. Ensure that all transactions comply with the company and local policies and procedures. COMPLIANCE AND CONTROL Ensure that monthly Value Added Tax (VAT) is prepared and submitted to South African Revenue Services (SARS) Ensure all monthly returns are submitted to South Africa Reserve Bank (SARB) timeously. Ensure Organisation for Economics Corporation and Development (OECD) requirements are complied with regards to transfer pricing. Ensure Companies and Intellectual Property Commission (CIPC) returns have been submitted by Resolve (Company Secretary) after the Annual Financial Statements have been signed off. Comply with applicable regulatory and other legal and governance requirements. STAKEHOLDER MANAGEMENT Provide expert leadership in execution of accounting and financial reporting activities within the company Build and maintain relationships with stakeholders involved in processes related to reporting, accounting, external auditing, company secretarial and tax filing. Collaborate with relevant stakeholders in planning, implementation and completion of key activities. PEOPLE MANAGEMENT Fill vacant positions with employees who meet knowledge and skills requirements for positions. Train and/or schedule training of employees in order to ensure that they are competent for role execution. Manage the performance and discipline of team members, in a way that ensures productivity Ensure compliance with prevailing policies and procedures. REQUIREMENTS QUALIFICATIONS BCom Honours Degree in Financial Accounting EXPERIENCE 3 years post Article experience in a manufacturing environment Working experience with SAP is an added advantage SKILLS AND KNOWLEDGE Sound knowledge of IFRS and South African Tax regulations Understanding of business principles and practices Proficiency in SAP and Microsoft Office Reporting Business acumen Analytical, critical thinking and problem-solving skills Persuasion and influencing (others who are not direct reports) Written and verbal communication Interpersonal skills Collaboration and stakeholder management Continuous improvement and change management Leadership Ability to work under pressure Ability to work both independently and within a team Attention to detail Results orientated Conscientious Resilient Reliable and Decisive
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Financial Analyst – Treasury And General Ledger

Johannesburg, Gauteng South African Bankers Services Company Pty Ltd

Posted 5 days ago

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Financial Analyst – Treasury and General Ledger - Share this job as a link in your status update to LinkedIn.

Job TitleFinancial Analyst – Treasury and General Ledger

LocationSelby - Johannesburg, GP ZA (Primary)

Occupational LevelJob Category

FinanceJob TypeFixed Period

DescriptionPURPOSE As a Financial Analyst : Treasury and General Ledger, you are responsible for supporting the organization's financial operations by assisting in key accounting and treasury activities.

This includes supporting general ledger processes, cash management, liquidity tracking, and day-to-day treasury operations.

The role ensures that financial transactions are accurately recorded, financial resources are efficiently managed, and compliance with relevant accounting standards and internal controls is maintained.

The ideal candidate will have strong analytical skills, attention to detail, and a solid understanding of accounting and financial principles.

You will engage with the following stakeholders :

External : Suppliers, Financial Institutions (Local and International), CustomersInternal : Business Unit ManagersKey ResponsibilitiesCash Management : Assist with daily cash operations, reconciliations, fund transfers, maintain records, import bank data, update dashboards, assist with bank account maintenance and connectivity, and support admin queries.Investments : Re-allocate excess funds, maintain investments per policy, and assist with cash forecasts.Bank Administration : Assist in opening / closing accounts, update signatures, upload banking details.Banking Relationships : Develop and maintain relationships, manage communication.Forex Management : Update exchange rates, review travel and forex orders, analyze forex risks, and report exposures.General Ledger : Process journals, revaluations, reconcile accounts, analyze income, review bank charges, and ensure record accuracy.Credit Card Management : Review listings, manage applications, limits, and cancellations.Audit & Compliance : Work with auditors, prepare schedules, ensure compliance, and improve processes.Qualifications / KnowledgeBCom degree in Finance or related fieldProficiency in Microsoft Suite; Accpac advantageousExperience3 to 5 years in a finance environment.

At BankservAfrica, we value diversity and are committed to an inclusive workplace, welcoming applications from all backgrounds, including differently-abled individuals.

We offer flexible working arrangements post-COVID-19.

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Financial Analyst • Johannesburg, Gauteng

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1x Manager: General Ledger and Accounts

Pretoria, Gauteng National Regulator for Compulsory Specification

Posted 28 days ago

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Job Description

Manager: General Ledger and Accounts Ref No: 6751 Business Unit: Finance CTC (Basic Salary): R 742,372.97 Purpose

To manage the general ledger and accounts payable function of the NRCS ensuring compliance with the required legislation and accurate and timeous processing of information.

Key Responsibilities
  • Manage Accounts Payables
  • Manage the Payments of Travel Claims – Local and Foreign
  • Manage Petty Cash
  • Manage Employee Salary Account
  • Cash and Bank
  • Reconciliation of Balance Sheet accounts
  • Journals and Accounts
  • Auditing and Year End Responsibilities
Qualification / Experience
  • National Diploma in financial management or equivalent
  • 5 years in an accounts payable environment
Knowledge
  • Very good knowledge of Finance as a discipline
  • Good knowledge of Accounting within a Government Entity
  • Very good knowledge of the PFMA
  • Very good knowledge of financial procedures and processes
  • Very good knowledge of Procurement as a discipline
  • Advanced Excel
  • GAAP
Behavioral Attributes
  • Leadership
  • Attention to detail
  • Maximising Performance / drive for results
  • Highly Analytical
  • Highly numerate
  • Trustworthy
  • Planning and organising
  • Communication skills
  • Performer

NB: Companies must ALWAYS use their JDE Customer Account No or else their company name as payment Dep Ref.

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1x Manager: General Ledger and Accounts

Pretoria, Gauteng National Regulator for Compulsory Specification

Posted today

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Job Description

Manager: General Ledger and Accounts Ref No: 6751 Business Unit: Finance CTC (Basic Salary): R 742,372.97 Purpose

To manage the general ledger and accounts payable function of the NRCS ensuring compliance with the required legislation and accurate and timeous processing of information.

Key Responsibilities
  • Manage Accounts Payables
  • Manage the Payments of Travel Claims – Local and Foreign
  • Manage Petty Cash
  • Manage Employee Salary Account
  • Cash and Bank
  • Reconciliation of Balance Sheet accounts
  • Journals and Accounts
  • Auditing and Year End Responsibilities
Qualification / Experience
  • National Diploma in financial management or equivalent
  • 5 years in an accounts payable environment
Knowledge
  • Very good knowledge of Finance as a discipline
  • Good knowledge of Accounting within a Government Entity
  • Very good knowledge of the PFMA
  • Very good knowledge of financial procedures and processes
  • Very good knowledge of Procurement as a discipline
  • Advanced Excel
  • GAAP
Behavioral Attributes
  • Leadership
  • Attention to detail
  • Maximising Performance / drive for results
  • Highly Analytical
  • Highly numerate
  • Trustworthy
  • Planning and organising
  • Communication skills
  • Performer

NB: Companies must ALWAYS use their JDE Customer Account No or else their company name as payment Dep Ref.

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General Ledger Accountant Century City, Cape Town

Milnerton, Western Cape McCann-Noble Recruitment Specialist

Posted 6 days ago

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Job Description

Join Our Team

Join this leading international company, and report to the Finance Operations Manager.

Duties & Responsibilities

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and external auditors.

Desired Experience & Qualification

Bachelor’s and previous experience in a similar position is essential.

Financial Shared Services Centre experience an advantage.

Package & Remuneration #J-18808-Ljbffr
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General Ledger Accountant R 45 – 60 K + benefits

Milnerton, Western Cape McCann-Noble Recruitment Specialist

Posted 6 days ago

Job Viewed

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Job Description

Join Our Team

Join this leading international company, and report to Finance Operations Manager.

Duties & Responsibilities

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and external auditors.

Desired Experience & Qualification

Bachelor’s degree and previous experience in a similar position is essential.

Financial Shared Services Centre experience is an advantage.

Package & Remuneration #J-18808-Ljbffr
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General Ledger Accountant ~ French speaking R 45 – 60 K + benefits

Milnerton, Western Cape McCann-Noble Recruitment Specialist

Posted 6 days ago

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Job Description

Join this leading international company

Report to the Finance Operations Manager.

Duties & Responsibilities

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, and act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant, and external auditors.

Desired Experience & Qualification

Bachelor’s degree and previous experience in a similar position is essential.

Financial Shared Services Centre experience is an advantage.

Package & Remuneration #J-18808-Ljbffr
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Head: Financial Reporting

Johannesburg, Gauteng Santam Insurance

Posted 6 days ago

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Job Description

Stay safe online. Now more than ever it’s important to be cybersafe. See Santam’s tips to help you stay safe online. Learn more.

We have an exciting opportunity for a Head of Financial Reporting at Emerald based in Fourways Johannesburg.

What will make you successful?

The Head of Financial Reporting takes overall responsibility to produce financial reports, financial statements, budgets and forecasts. This role will report directly to the Chief Financial Officer, and responsibilities also include overseeing tax matters, regulatory, investment and projects.

Responsibilities

  • Overseeing completion of monthly trial balances, underwriting results and reporting to internal and external parties.
  • Reinsurance accounting, including review of reinsurance credit control.
  • Reconciliation of IFRS 4 vs IFRS 17 results (transition).
  • Overseeing the VAT and income tax payment processes.
  • Monthly management accounts preparation and presentation to Exco.
  • Review of group reporting financial pack.
  • Overseeing Group and internal projects.
  • Preparation of annual financial statements.
  • Preparation of annual tax return.
  • Developing and maintaining budgets and quarterly forecasts.
  • Regulatory reporting and compliance.
  • Banking and investments – authorization of payments and managing investments.
  • Peer Review - Internal review of Underwriting, Claims and SASRIA matters.
  • Overseeing External and Internal auditors.
  • Leading, overseeing, guiding and developing the finance team in an inspiring environment with open communication culture.
  • Discover training needs and provide coaching for the finance team.
Qualifications and Experience
  • Relevant bachelor’s degree and post graduate qualification
  • Minimum 10 years working experience
  • Strong knowledge of financial reporting, IFRS and tax
  • Technical skills: short term insurance and reinsurance accounting (non-negotiable)
  • SAICA articles would be an advantage
Skill and Competencies
  • Excellent ability to problem-solve, along with solid analytical skills.
  • Strong level of accuracy and self-review
  • Ability to work at the conceptual as well as detailed level.
  • Ability to review data and make relevant management decisions.
  • Strong organisational and project management skills.
  • Excellent verbal and written communication skills, and the ability to communicate effectively at all levels.
  • Interpersonal skills, to lead, influence and motivate.
  • Leading Self – taking ownership for own performance and decisions.
  • High level of self-discipline and responsible individual
  • Focused and results-oriented, driven by excellence, and a change agent.
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About the latest General ledger Jobs in South Africa !

Financial Reporting Manager

Johannesburg, Gauteng Salix Recruitment

Posted 6 days ago

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Job Description

Financial Manager: Reporting

Reference: JHB001776-SS-1

Are you passionate about numbers and driving financial success? Do you thrive in a dynamic, innovative environment? If so, our client wants YOU to join their team as a Financial Manager: Reporting!

Duties & Responsibilities

The purpose of the job involves proficient understanding of IFRS in the preparation of financial reports and technical accounting memos to meet regulatory and legislative requirements.

Contribute to the success of a leading property company that is reshaping the landscape of real estate and making a positive impact on communities. Be part of a company that values creativity and innovation, where your ideas are not just heard but embraced and implemented.

Join a diverse and inclusive workplace where every voice is valued, and collaboration is celebrated.

Duties:

  • Provide technical accounting support to group companies and drive the implementation of IFRS
  • Produce interim and year-end reports
  • Produce and analyse monthly management accounts
  • Prepare the consolidated Group and subsidiary financial statements
  • Assist in the preparation of quarterly board packs
  • Assist in the preparation of the integrated annual report
  • Assist in the preparation of analyst presentation
  • Provide information for the preparation and analysis of the annual budget and quarterly forecasting process
  • Ensure that all administrative and adhoc duties associated with the role are completed as per legislative requirements and internal procedures.

Job Experience & Skills Required:

Qualifications:

  • Matric (Grade 12)
  • BCompt Degree (Accounting)
  • Honours Degree / CTA
  • CA(SA)

Experience:

  • Completed SAICA Articles
  • 2 years post articles experience
  • IFRS experience is a MUST.

Skills & Competencies:

  • Adhering to principles and values
  • Adapting and responding to change
  • Applying expertise and technology
  • Analysing, planning and organising
  • Coping with pressures and setbacks
  • Entrepreneurial and commercial thinking
  • Presenting and communicating information

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. #J-18808-Ljbffr
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Financial Reporting Manager

Durban, KwaZulu Natal Network Finance

Posted 6 days ago

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Job Description

Reference: NFE007107-OND-1

A leading manufacturing company, dedicated to delivering high-quality products and services to customers globally, is looking for a Reporting Financial Manager based in KwaZulu-Natal.

Duties & Responsibilities

Job & Company Description:
We are looking for a skilled Reporting Financial Manager who is a qualified Chartered Accountant (South Africa) to oversee our client's financial reporting processes. The ideal candidate will possess strong analytical abilities, attention to detail, and a thorough understanding of accounting principles and practices. This role offers an exciting opportunity to contribute to the financial success of the organization and drive strategic decision-making through accurate and timely financial reporting.

Job Experience & Skills Required:

  • CA(SA)
  • Minimum of 3 years
  • Financial analysis, budgeting, and forecasting
  • Manufacturing, or similar hardcore industry preferred

Duties and Responsibilities:

  • Monthly, quarterly, and annual financial statements
  • Group Reporting
  • Consolidations
  • Analysis

Package & Remuneration:
R 9000 - R 95000 - Annually

If you are interested in this opportunity, please apply directly. For more information contact:
Onthatile Diutloileng on
Recruitment Consultant: CA(SA) AND General Finance

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Head : Financial Reporting

Johannesburg, Gauteng Santam Insurance

Posted 21 days ago

Job Viewed

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Job Description

Now more than ever it's important to be cybersafe.

See Santam's tips to help you stay safe online.

Learn more.

We have an exciting opportunity for a Head of Financial Reporting at Emerald based in Fourways Johannesburg.

What will make you successful?The Head of Financial Reporting takes overall responsibility to produce financial reports, financial statements, budgets and forecasts.

This role will report directly to the Chief Financial Officer, and responsibilities also include overseeing tax matters, regulatory, investment and projects.

Responsibilities Overseeing completion of monthly trial balances, underwriting results and reporting to internal and external parties.Reinsurance accounting, including review of reinsurance credit control.Reconciliation of IFRS 4 vs IFRS 17 results (transition).Overseeing the VAT and income tax payment processes.Monthly management accounts preparation and presentation to Exco.Review of group reporting financial pack.Overseeing Group and internal projects.Preparation of annual financial statements.Preparation of annual tax return.Developing and maintaining budgets and quarterly forecasts.Regulatory reporting and compliance.Banking and investments – authorization of payments and managing investments.Peer Review - Internal review of Underwriting, Claims and SASRIA matters.Overseeing External and Internal auditors.Leading, overseeing, guiding and developing the finance team in an inspiring environment with open communication culture.Discover training needs and provide coaching for the finance team.Qualifications and ExperienceRelevant bachelor's degree and post graduate qualificationMinimum 10 years working experienceStrong knowledge of financial reporting, IFRS and taxTechnical skills : short term insurance and reinsurance accounting (non-negotiable)SAICA articles would be an advantageSkill and CompetenciesExcellent ability to problem-solve, along with solid analytical skills.Strong level of accuracy and self-reviewAbility to work at the conceptual as well as detailed level.Ability to review data and make relevant management decisions.Strong organisational and project management skills.Excellent verbal and written communication skills, and the ability to communicate effectively at all levels.Interpersonal skills, to lead, influence and motivate.Leading Self – taking ownership for own performance and decisions.High level of self-discipline and responsible individualFocused and results-oriented, driven by excellence, and a change agent.

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Financial Reporting • Johannesburg, Gauteng

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