The Signage Fabricator will be responsible for the design and fabrication of structures for site installations as per the customer request whilst ensuring compliance with all policies and procedures as well as strict adherence to internal control measures.
Winning Form is seeking a Senior Financial Accountant to join their team in Durban. This role is crucial for ensuring accurate financial reporting, supporting strategic goals, and managing financial operations. Key responsibilities include preparing financial statements, managing budgets, tax computations, and overseeing junior finance staff. The ideal candidate will possess strong analytical and problem-solving skills, with at least two years of commercial experience.
The Senior Financial Accountant role is responsible for the effective and efficient management of the company’s financial reporting processes and actual financial performance. Key duties include supervising finance support staff, preparing budgets, monitoring financial controls, and handling internal and external reporting. This on-site position also involves tax management and ensuring compliance with group policies and internal controls.
This role is for a junior fixed asset accountant responsible for the full lifecycle of fixed assets. Key duties include managing asset acquisition, recording costs, tracking existing assets, calculating depreciation, and maintaining tax asset registers. The position is based on-site in Durban, KwaZulu-Natal, South Africa.
Winning Form is seeking a Graphic Designer to conceptualize and design artwork for both print and digital platforms, including websites and social media. The role requires proficiency in design software, excellent time management, and the ability to work under pressure. The designer will collaborate with printing partners and clients, ensuring high-quality, error-free designs that adhere to company policies.
Winning Form is seeking a Debtors Clerk in Durban. This role is responsible for the full debtor’s function, including processing invoices, allocating payments, managing customer queries, and following up on outstanding balances. The clerk will generate reports, maintain debtor files, and assist with credit management. The position requires a minimum of three years of debtor experience and proficiency in Microsoft Office.