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Results for Accounting & Finance Jobs in Parow in Parow
Parkerfamilyfoods
is currently seeking a temporary bookkeeper to join our team. As a manufacturing
company, we are dedicated to connecting talented professionals with the right
career opportunities. This is a great opportunity for someone with experience in bookkeeping and looking to gain more experience in a Manufacturing work
environment.
Salary Negotiable Requirements:·
Diploma·
Essential experience with VIP
Sage/Quickbooks (PLEASE DO NOT APPLY IF YOU ARE NOT FAMILIAR WITH SAGE AND QUICKBOOKS)·
Above average experience in
Microsoft - Outlook, Word & Excel·
Minimum 2 years experience·
Must be able to multi-taskYou must be presentable and able to
communicate very well in English. Own transport essential. To work full time at
our offices situated in Parow Industrial. Salary offered is negotiable subject
to experience. If you are interested, please submit a covering letter together
with your CV to hr@parkerfamilyfoods.co.za Responsibilities: ·
Bookkeeping up to trial balance
(Quickbooks / VIP Sage)·
Process cash books &
reconcile Bank statements ·
Income Statements / Balance
sheet / etc. ·
Process and Reconcile Suppliers
& Customers·
Reconcile balance sheet
accounts·
Salary & wage and stock
Journals·
Experience in a similar role
with experience in stock environment. ·
Full statutory returns and
submissions ·
Month end payment to Suppliers·
Creating reports for Accounts
payable and receivable ·
Full Payroll function (VIP
Professional Payroll)·
Annual and Bi-Annual IRP5
returns·
U-Filing & E-Filing·
General admin duties and
document control.·
Conduct balance sheet account
reconciliations.
This
is a fast-paced position with strict reporting deadlines.
25d
ParowSavedSave
One on One Sage Accounting Training at your door step. Book now
2mo
ParowSavedSave
Looking for a junior bookkeeper who is a systems orientated individual with strong administrative and leadership skills. Please forward CV to dimitra@bassons.co.za
1mo
ParowAds in other locations
1
SAIPA Clerk Cape Town & Surrounding areas
Our Accounting client in Cape Town is looking for a SAIPA Clerk to complete the SAIPA Learnership / Article Clerks to start as soon as possible OR Jan 2025.
Salary R 12500 to R 15000 – depends on completed BCOM and or experience
You need to have completed qualified financial degree qualification OR in the process of completing your qualification.
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
1d
1
Our client, a well known Wine Estate located in the Durbanville Wine Valley is recruiting for an experienced Accountant with a Hospitality / Restaurant background.
Job Purpose:
To manage the accounts department within the Restaurants Tasting Room by meeting and exceeding all accounting standards as set out by Accounts and by the Group Financial Manager. Be responsible to provide for the efficient service and day-to-day running of the Accounts department by implementing and maintaining systems and procedures. Assist the group finance manager in daily capturing, monthly recons and report composition as well as day to day accounting work in AR, AP and GL capturing journals. Knowledge on finance practices. Tax, Vat and excise knowledge
Requirements:
• Grade 12
• BCOM (or CIMA will be advantageous)
• 5 years proven working experience as a senior Bookkeeper or Accountant
• Strong excel skills
• Well versed in both English and Afrikaans Language (Verbal and Written)
• Proficient working experience with Accounting Systems, i.e Xero, Pastel (advantageous)
• Other systems: Lightspeed/Ikentoo, Marketman (advantageous)
• Hospitality / Restaurant experience/background preferred
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202596 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee.
Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.za.Job Reference #: 202620
21d
Durbanville1
Creditors Clerk / Finance Assistant Brackengate Brackenfell
Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other financial administration duties – general all rounder. Dealing with local and foreign suppliers.
Salary Very negotiable
Qualification
Matric
Financial Qualification and added bonus but experience counts
Experience working on SAGE and or other software
5 years creditors clerk experience
Foreign currencies and local suppliers
Excel and other computer Skills
Knowledge of Pastel Payroll or VIP beneficial
Assist in general finance ad hoc duties like payroll, trial balance and so on
Min Requirements
Full Creditors – To assist with supplier reconciliations, as per agreed terms, based on supplier invoices, credit notes, supplier’s statement, and delivery notes
Collecting all delivery notes, make sure it is all signed and received by storeman and foreman
To assist with any discrepancies with supplier accounts
Accurately process invoices in accounts payable system and ensure that batches are posted.
Ensure invoices are properly authorized in accordance with levels of authority and allocate them to correct supplier
Sending remittance advices to suppliers after completion of payment run.
Assist in reconciling General Ledger and creditor accounts monthly to make sure that accounts are correctly balanced.
Accurate filing of creditors in alphabetical order.
Assist with General Office Administration
Assist in general finance duties
Apply online
FROGG RecruitmentSalary: R20 000 - 25000Consultant Name: Quinton Wright
1d
1
SAIPA Clerk Cape Town & Surrounding areas
Our Accounting client in Cape Town is looking for a SAIPA Clerk to complete the SAIPA Learnership / Article Clerks to start as soon as possible OR Jan 2025.
Salary R 12500 to R 15000 – depends on completed BCOM and or experience
You need to have completed qualified financial degree qualification OR in the process of completing your qualification.
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
1d
1
SavedSave
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on their promises we believe in doing exactly what we say were going to do. Join them in their journey to create meaningful experiences for both their team members and valued customers.
Our client is recruiting for an experienced Financial Accountant to join their team based in Blackheath, Cape Town.
Job Purpose:
The main function of this position is performing the financial accounting tasks which are required to produce the monthly management accounts. In this regard the financial accountant will have the support of a junior accountant, creditors clerks, and store based administration managers. Reporting to the Group Financial Manager.
Responsibilities:
• Processing of monthly journals (pay-roll, sales / cost of sales, depreciation, revenue and expense and general accruals, etc.) to finalise the monthly accounts
• Reconciliation of General Ledger clearing accounts, other General Ledger accounts, and resolution of outstandings to ensure completeness and accuracy
• Produce the management accounts and perform the month end close process
• Maintenance of fixed asset registers (including accounting for additions and disposals)
• Periodic insurance reviews and update of insurance values through direct communication with the companies insurance brokers
• Submission of statutory returns to SARS, and any further detailed information/reconciliations related to those submissions that may be requested.
• Produce the annual financial statements and prepare the necessary supporting working papers that may be required for the annual financial audits
• Attending to general financial administrative matters which includes communication with our service providers, (various Banks, Lessors, the Companys Distribution Centre, and External Auditors) Skills and Qualification required:
• Bcom Accounting Honours with 3 to 4 years post qualification experience
• Alternatively a CASA with 2 years post article experience
• Grade 12 Matric Certification
• 3 Years Retail Experience (advantageous)
• Proficiency in Microsoft Excel
• Quick learner and efficient
• An approach which focuses on getting the work done correctly
• An ability to independently complete assigned tasks within identified time frames
Salary:R35K to R50K depending on experience and skill set
Working Hours: 45 hours per week, Monday to Friday with every second Saturday half day (also willing to participate in stock takes)
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202658 subject heading or email body.
Surgo (...Job Reference #: 202658
21d
Other1
SavedSave
Our client is looking to employ a half day Financial Manager
to join their dynamic team based in the Southern Suburbs of Cape Town.
To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004823/H&source=gumtree
3d
1
SavedSave
Our client specializing in designing and manufacturing display stands, lightboxes, shopfitting, and various point-of-purchase displays is seeking a dedicated Finance Assistant to join their team.
Responsibilities:
Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
Collect and process PODs from transport companies to facilitate accurate invoicing.
Perform cashbook processing and reconciliation tasks as required.
Handle the processing of credit card statement slips and obtain them as needed.
Requirements:
Matric (Grade 12) certificate is essential.
Experience with accounting software, preferably Pastel.
Must have own car and a valid driver’s license.
Strong attention to detail, good communication abilities, and organizational skills.
The Finance Assistant will support the financial department by managing daily financial operations, processing invoices, and maintaining accurate financial records. This role requires attention to detail, proficiency in accounting software, and the ability to communicate effectively with internal teams and external stakeholders.To apply, please send your CV to hannah@personastaff.co.za
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005109/H&source=gumtree
3d
1
SavedSave
Our client is a leading provider of innovative and technologically advanced solutions, specializing in designing and manufacturing display stands, lightboxes, shopfitting, and various point-of-purchase (POP) displays. With a focus on delivering high-quality, cost-effective products within short lead times, they cater to diverse industries and clients. They are now seeking a dedicated Finance Assistant to join their dynamic team. Role Summary:
The Finance Assistant will support the financial department by managing daily financial operations, processing invoices, and maintaining accurate financial records. This role requires attention to detail, proficiency in accounting software, and the ability to communicate effectively with internal teams and external stakeholders.
Key Responsibilities:
Processing and Reconciling Invoices
: Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Order Follow-Up:
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Document Management:
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Debtor Management:
Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
POD Management:
Collect and process PODs from transport companies to facilitate accurate invoicing.
Cashbook Processing:
Perform cashbook processing and reconciliation tasks as required.
Credit Card Processing:
Handle the processing of credit card statement slips and obtain them as needed.
Requirements:
Educational Qualification
: Matric (Grade 12) certificate is essential.
Accounting Software Proficiency
: Experience with accounting software, preferably Pastel.
Transport:
Must have own car and a valid driver’s license.
Skills:
Strong attention to detail, good communication abilities, and organizational skills.
Please forward your CV to natasha@personastaff.co.za
and indicate your salary expectations.Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005108/N&source=gumtree
3d
SavedSave
Master Kitchen Solution (Pty) Ltd is a leading supplier of catering equipment and solutions based in Western Cape, South Africa. We specialize in providing a comprehensive range of equipment, parts, and maintenance services to quick-service restaurants, retailers, and hotels. Our commitment is to tailor our solutions to meet the unique requirements of each client, ensuring smooth and efficient operations.Role DescriptionThis is a full-time on-site role for an Quotes and Invoice Clerk at Master Kitchen Solution (Pty) Ltd. The Invoice Clerk will be responsible for tasks related to quotations, invoicing, communication, customer service, accounting, and invoice processing. The role is located in Western Cape, South Africa on a digital system called Eworks ManagerQualificationsInvoicing and Invoice Processing skillsExcellent communication and customer service skillsBasic accounting knowledgeAttention to detail and strong organizational skillsAbility to work in a fast-paced environmentProficiency in computer applications, such as Microsoft ExcelExperience in a similar role is a plusMonday - SaturdayFixed Gross Salary - R7000 - R10 000Job Type: Full-timePay: R7 000,00 - R10 000,00 per monthAbility to commute/relocate:Brackenfell, Western Cape: Reliably commute or planning to relocate before starting work (Required)Education:High School (matric) (Required)Experience:Invoice Processing: 3 years (Required)Quote Preparation: 3 years (Required)Basic Accounting: 3 years (Required)Language:English,Afrikaans (Required)License/Certification:Drivers License & Own Transport (Required)
4d
Brackenfell1
ACCOUNTANT/ASSISTANT FINANCIAL MANAGER
Stikland
R 25 – 30 K + benefits
Rapidly growing and successful Company is looking to appoint an Accountant / Assistant Financial Manager. Responsibility:Report to the Financial Manager and be responsible for asset management, stock management, analysing stock discrepancies, assisting with creditors, management accounts, budgets and forecasts.
Experience in a similar role is an advantage.
Related diploma / degree essential.
Please quote ref: P2964
Please respond by forwarding your CV to Perola via Gumtree indicating your Present/ Last salary on your email.
Salary: RR 25 – 30 K + benefitsJob Reference #: P2964Consultant Name: Perola McCann
6d
1
SavedSave
Our client is a leading provider of innovative and technologically advanced solutions, specializing in designing and manufacturing display stands, lightboxes, shopfitting, and various point-of-purchase (POP) displays. With a focus on delivering high-quality, cost-effective products within short lead times, they cater to diverse industries and clients. They are now seeking a dedicated Finance Assistant to join their dynamic team. Role Summary:
The Finance Assistant will support the financial department by managing daily financial operations, processing invoices, and maintaining accurate financial records. This role requires attention to detail, proficiency in accounting software, and the ability to communicate effectively with internal teams and external stakeholders.
Key Responsibilities:
Processing and Reconciling Invoices
: Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Order Follow-Up:
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Document Management:
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Debtor Management:
Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
POD Management:
Collect and process PODs from transport companies to facilitate accurate invoicing.
Cashbook Processing:
Perform cashbook processing and reconciliation tasks as required.
Credit Card Processing:
Handle the processing of credit card statement slips and obtain them as needed.
Requirements:
Educational Qualification
: Matric (Grade 12) certificate is essential.
Accounting Software Proficiency
: Experience with accounting software, preferably Pastel.
Transport:
Must have own car and a valid driver’s license.
Skills:
Strong attention to detail, good communication abilities, and organizational skills.
To apply, please send your CV to craig@personastaff.co.za
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005107/CS&source=gumtree
7d
2
SavedSave
A firm, located in Bellville is seeking a SAIPA Trainee Accountant to join our team in January/February 2025. This is an excellent opportunity to gain experience in the field of auditing, accounting and taxation while working towards a professional accountant qualification.Duties:Monthly accounting services.Preparation of annual financial statements.Assist with the planning, execution and finalisation of audits. Payroll function.Preparation and submission of VAT, PAYE and income tax returns.Requirements:Valid driver's license and own reliable transport.Degree or in the process of finalising degree with required SAIPA subjects.Please send your CV to kyra@haumann.co.zaIf you are not contacted within 2 weeks please consider your application unsuccessful.
8d
BellvilleSavedSave
TAX COMPLIANCE ADMINISTRATOR/R35 000 NEG/BENEFITS/NORTHGATEESTATE CAPE TOWNMy client, an established concern, is growing their staff compliment and they now need to retain the services of a self-motivated individual who has the ability to work on own and as a team player with experience in (min 2 years) exp in completing annual income tax returns for individuals (incl of high net worth individual, companies, trust and other entities.) Confident to attend SARS visits, prep/submission of dividends tax returns, tax assessments (objections), applying for tax clearance/directives, queries from clients, SARS/other, ad hocduties. In addition, you will need to have relevant tertiary qualification, possess a working knowledge of SARS -e-filing website, knowledge in tax software (Greatsoft adv) and be credit/crim clear , proficient in word, excel/other. MAKE A POSITIVE MOVE NOW FOR 2025 AND SEND YOUR CV TODAY TOmargot@newerarecruiting.co.za or call 065 808 3063 office hours only.
13d
MilnertonSavedSave
Key
Responsibilities:
Deliver
efficient accounting and reception service
Provide
general administration service
Must have
Pastel experience
15d
Milnerton1
SavedSave
Our client in the Northern Suburbs is looking for a Billing Administrator
to join their team. The ideal candidate will be well presented and hardworking.
Requirements:
Sage experience.
3-4 years’ experience in a similar role.
Computer literate.
Organizational skills.
Strong experience on Excel.
Bilingual in Afrikaans and English.
Matric certificate.
Client service skills.
Responsibilities:
Processing statements.
Invoicing customers.
Reconcile accounts.
Maintain and update customer files.
Processing purchase orders.
Tracking of purchase orders.
General ad hoc duties.
To apply, please send your CV with your salary expectations to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005099/N&source=gumtree
17d
1
SavedSave
Our client in the Northern Suburbs is looking for a Billing Administrator
to join their team. The ideal candidate will be well presented and hardworking.
Requirements:
Sage experience.
3-4 years’ experience in a similar role.
Computer literate.
Organizational skills.
Strong experience on Excel.
Bilingual in Afrikaans and English.
Matric certificate.
Client service skills.
Responsibilities:
Processing statements.
Invoicing customers.
Reconcile accounts.
Maintain and update customer files.
Processing purchase orders.
Tracking of purchase orders.
General ad hoc duties.
To apply, please send your CV with your salary expectations to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005098/H&source=gumtree
20d
1
A renowned Accounting Firm is looking for an Accountant to join their team on a full-time permanent basis in Durbanville, Cape Town. Very good compensation package on offer plus internal career advancements opportunities.Requirements:• Relevant financial accounting experience.• Completion of relevant financial courses would be an added advantage.• Working knowledge and experience on Pastel, Pastel Payroll and or VIP Payroll.• Proficient on MS Office, especially Excel and Word.• Strong attention to detail, organised, disciplined and ability to multi task.• Team player who can also work independently.Key Performance Areas:• Bookkeeping to Trial Balance.• Processing / capturing Pastel• Maintaining accounting controls and procedures.• Filing and organizing all financial documents.• Processing all Bank statements and monthly reconciliations.• Processing all EFT payments.• Preparation and reconciliation of VAT• Submission of VAT201, EMP201 and supporting documentation on SARS efiling.If interested, please email your CV to: britney@hrtalentpartner.co.za and britney.hrtalentpartner@gmail.com
20d
DurbanvilleSave this search and get notified
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