Jobs at Kazang

Job Description

• A vacancy exists for a Direct Sales – Base Administration within the Kazang - Micro Merchant Division, in the Eastern Region (KZN).
• The Direct Sales–Base Administrator will report to the Regional Admin Supervisor by handling a range of administrative duties to ensure smooth and efficient operations. This role involves maintaining accurate records, managing communications, and assisting with various administrative tasks as required.

Key Responsibilities include, but are not limited to:

Reports and Dashboards

• Managing daily, weekly, and/or monthly reports that show the effectiveness of the various business units.
• Distributing said reports in the form of dashboards to the relevant agent/sales manager.
• Kazang Retentions Worksheets – Device drop-offs
• Using reports to identify devices that stop trading.
• Escalating these to the relevant sales executive/agent.
• Ensure that any issues related to this are resolved satisfactorily by escalating to the relevant department head.
• General Sales Administration
• Completes various admin tasks.
• Base Administration Responsibilities.
• Device orders.
• Stock Take.
• Any ad hoc administration as required by the company.
• Does ad hoc support work for the regional manager.
• Work weekends were necessary.

In order to be considered for this position, the following requirements must be met:

• Matric/Grade 12.
• 3–5 years of administrative experience.
• Experience in working with data.
• Must know about CRM systems—CR, Freshdesk.
• Must be able to speak Amharic and Somali.

Technical Competencies:

• Computer literacy – MS Office suite.
• Advanced Excel – preferred.

Closing Date 30 July 2025

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Job Description

• A vacancy exists for a Financial Accountant within the Kazang - Micro Merchant Division, based in Cape Town (Hybrid Remote).

Role Summary:

• We are seeking a dynamic and detail-oriented Financial Accountant to join our finance team, reporting directly to the Finance Manager (FM).
• The successful candidate will be responsible for supporting the finance function with month-end reporting, reconciliations, audit preparation, process improvements, and various ad hoc financial projects.

Key Responsibilities include, but are not limited to:

• Assisting with preparation of month end management accounts and supplementary reports.
• Preparation and processing of month end journals
• Monthly and ad-hoc reconciliations.
• Stock reconciliations including investigation of variances and write offs, on a monthly basis.
• Review monthly VAT calculations including Output VAT and Input VAT recons.
• Assist with BEE procurement spend reconciliation and ad hoc BEE requests for information.
• Preparation of intercompany transactions and balances schedule, on a monthly basis.
• Fixed asset register management and processing of monthly depreciation journals.
• Providing information for budgets and quarterly forecasts and assisting with the preparation thereof.
• Assisting Deloitte with statutory audit requests and preparation of Annual Financial Statements.
• Assisting SNG with annual internal audit/ SOX requests.
• Work closely with software development department with regards to new products and new accounting treatment of products in line with our revenue recognition policies.
• Performing data analysis and cost analysis on an ad hoc basis.
• Assist with roll out of new Anaplan Reporting and Consolidation tool.
• Ensure processes across business functions are adhered to, in order for financial information to be accurate and complete.
• Medium to long term project related work to improve accounting processes and systems.
• Assist finance dept with improvements to internal controls and implement changes where weakness have been identified.
• Keep finance process system description documentation up to date for use by internal and external auditors.
• Assist with implementation of new accounting systems or accounting system upgrades.
• Any other ad-hoc projects as required.

In order to be considered for this position, the following requirements must be met:

• BCom Accounting degree
• Completed 3 years SAICA articles

Competencies:

• Strong Excel skills (V-lookups, pivot tables)
• An auditor type mindset in respect of risk analysis and internal control application
• Is good at and enjoys performing reconciliations and investigations.

Behavioural Competencies:

• Works well in a team and across departments.
• Attention to detail, meticulous.
• Able to work under pressure, with a view to achieving deadlines
• Someone that asks questions

 Closing Date 15 August 2025