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Results for Accounting & Finance Jobs in Hillcrest in Hillcrest
1
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Our client is looking for an individual with a skillset that includes payroll, accounting, and statutory compliance. This position would entail ensuring the smoothly running of weekly and monthly financial and HR operations across multiple entities and branches.Duties:AccountingPrepare multiple cash books and perform bank reconciliations.Allocate debtor receipts and creditor payments.Handle ad-hoc Accounting and HR queries.Capture cash books and bond statements for 3 Investment Property and 2 Retail entities.Update asset registers and process depreciation for 3 Investment Property entities.Extract monthly Retail Management Accounts in MS Excel for 5 entities.Payroll and Reporting:Weekly reconciliation of manual MS Excel attendance registers / biometrics with Sage ESS leave applications.Process monthly Sage VIP payroll for 3 entities across 4 branches.Load monthly payslips and IRP5s to Sage ESS (3 entities).Create FNB OBE payroll import files (3 entities).Extract CTC reports from VIP and reconcile staff loans and medical aid to Sage.Compliance:Extract and submit EMP201, load payments (3 entities).Complete and submit IRP5s after interim and annual EMP501 reconciliation via eFiling.Monthly UIF declarations via VIP.Prepare and submit VAT201 and IRP6 returns.Extract tax clearance certificates and review SARS notices on eFiling.Submit CIPC annual returns and process changes.Annual COIDA returns submission online.HR AdministrationPrepare offers and contracts for approval and onboarding.Requirements:Proven exper
https://www.executiveplacements.com/Jobs/A/Accountant-1203476-Job-Search-07-16-2025-02-00-18-AM.asp?sid=gumtree
8mo
Executive Placements
1
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This opportunity is with a well-established firm of Chartered Accountants and Registered Auditors known for providing high-level financial services to a diverse range of client portfolios.This is a full-time, permanent position based at our Hillcrest office. You will be responsible for compiling annual financial statements and performing independent reviews in accordance with professional standards.Key ResponsibilitiesGather client information and prepare annual working paper files, including tax computations.Draft Annual Financial Statements (AFS) using Caseware.Process and reconcile monthly or bi-monthly client transactions and produce management accounts.Produce and submit client statutory returns and resolve any SARS queries.Perform independent review engagements in accordance with required review standards.Conduct budget vs. actual analyses and provide reasons for any overruns.Resolve review queries from management and partners, completing final entries as directed.Manage individual productivity and budgets, including the consistent completion of timesheets.Provide technical support to clients for Pastel, Sage, and Caseware.RequirementsEducation: A recognised 3-year degree meeting SAIPA/SAICA requirements.Experience: 4 years of experience in an accounting or auditing environment; completed SAIPA/SAICA articles is preferred.Software Proficiency: Essential proficiency in Pastel/Sage, Caseware, Greatsoft, and MS Office (Word, Excel, and Outlook).Professional Status: Professional membership is preferred.Logistics: A drivers licence and own vehicle are preferred but not essential.AttributesExcellent communication and interpersonal skills for building professional relationships.Strong focus on quality, detail, and customer service.Superior time management, planning, and organisational skills.The ability to work well within a team and handle immediate starts.RemunerationR 17,000 R 20,000 CTC*** Only shortlisted candidates will be contacted***
https://www.jobplacements.com/Jobs/J/Junior-Accountant-SAIPASAICA-1272681-Job-Search-03-17-2026-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
1
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Company based in Hillcrest/Waterfall is looking for a senior bookkeeper for an initial 6-month contract with the potential to go permanent. Degree or Diploma in Accounting or Finance. Minimum 5 years bookkeeping experience. Strong multi-currency experience. Solid understanding of accounting principles. Advanced excel.
Email your cv including current or previous salary and notice period.Responsibility:• Process day-to-day transactions for multiple entities
• Perform bank reconciliations and maintain cashbooks
• Manage accounts payable and receivable
• Assist with monthly close and supporting schedules
• Capture journals (accruals, prepayments) under guidance
• Assist with intercompany reconciliations
• Maintain accurate records and supporting documentation
• Support the Accountant with audits and ad hoc tasks
5d
Foord Consulting
1
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This position is within a professional financial services and accounting firm known for providing comprehensive tax solutions to a diverse client base.As a Junior Tax Administrator, you will be responsible for managing a full portfolio of tax administrative duties, ensuring all compliance deadlines are met for individuals, companies, and trusts. This is a full-time, permanent role based at our Hillcrest office.Key ResponsibilitiesLiaise with clients regarding tax deadlines and the collection of necessary certificates, schedules, and engagement letters.Prepare and calculate provisional taxes, including managing top-up payments and client communications.Compile detailed tax calculations and schedules covering employee, investment, rental, and business income, as well as medical and retirement deductions.Complete and submit income tax returns for individuals and trusts via SARS e-Filing.Handle SARS audit queries and ensure all internal calculations align with SARS assessments.Maintain client records, including personal particulars, banking details, and the opening of new tax files.Facilitate tax clearance certificates and assist with deceased estate tax returns.Perform capital reconciliations and manage monthly client billing.RequirementsEducation: Matric with Mathematics and/or Accounting. A Tax Diploma is highly preferable.Experience: A minimum of 5 years experience in tax calculations and completing returns for individuals, companies, and trusts.Technical Skills: Essential experience in tax administration and proficiency in SARS e-Filing, Greatsoft, MS Excel, and Word.Knowledge: Strong understanding of South African taxation legislation with the ability to conduct legislative research.AttributesExceptional attention to detail and accuracy.Strong time management and organisational skills to meet strict deadlines.Ability to work effectively under pressure and within a budget.High levels of integrity and trustworthiness when handling sensitive financial data.A cooperative, team-oriented attitude.RemunerationR 17,000 R 20,000 CTC***Only shortlisted candidates will be contacted ***
https://www.jobplacements.com/Jobs/J/Jnr-Tax-Administrator-1272684-Job-Search-03-17-2026-10-16-23-AM.asp?sid=gumtree
5d
Job Placements
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Temporary Position: Experienced Creditors Clerk / Junior
Bookkeeper – Hillcrest A reputable company based in Hillcrest is seeking an
experienced Creditors Clerk / Junior Bookkeeper for a temporary position with
the potential to become permanent. Requirements: • Proven experience in creditors and/or
bookkeeping functions • Strong reconciliation and attention to
detail skills • Proficient in accounting software and
MS Office • Ability to work independently and meet
deadlines Interested candidates should forward their CV and salary
expectations to : recruitment@glenarum.co.za
Only shortlisted candidates will be contacted
6d
Hillcrest1
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The role involves compiling accurate financial statements from accounting records, ensuring compliance with relevant accounting standards, and liaising with management and external auditors. Preferred ExperiencePrevious experience compiling Annual Financial Statements within an accounting practice or audit firmExperience using Draftworx or CaseWareStrong understanding of applicable financial reporting standards Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.jobplacements.com/Jobs/A/AFS-Compiler-Hillcrest-1271830-Job-Search-03-15-2026-04-36-30-AM.asp?sid=gumtree
8d
Job Placements
1
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ResponsibilitiesPerform debtor and creditor reconciliationsPrepare and distribute debtor statements and monitor outstanding accountsProcess supplier payments and issue remittance advicesProcess daily bank transactions and perform monthly bank reconciliationsProcess monthly payroll using Pastel Payroll, maintain payroll records, and generate payroll reportsPrepare and submit statutory returns, including EMP201 (PAYE), UIF, and VAT, as well as VAT reconciliationsAssist with the preparation of monthly management accountsPrepare working papers and supporting documentation for auditors at the financial year-endMaintain accurate financial records using Pastel Accounting and Pastel Payroll RequirementsExperience working with Pastel Accounting and Pastel PayrollStrong bookkeeping and reconciliation skillsExperience with VAT, PAYE, and UIF submissionsAbility to assist with the preparation of monthly management accountsHigh level of accuracy, attention to detail, and strong organisational skills Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.
https://www.executiveplacements.com/Jobs/S/Senior-Bookkeeper-Pietermaritzburg-1271831-Job-Search-03-14-2026-00-00-00-AM.asp?sid=gumtree
8d
Executive Placements
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We are a growing logistics company based in Hillcrest, committed to providing reliable transport and logistics solutions to our customers. We are currently looking for a young, motivated, and detail-oriented individual to join our team as a Junior Debtors Clerk.Key ResponsibilitiesCapture and process PODs (Proof of Deliveries) on the systemTrack outstanding PODs from drivers and clientsAssist with customer invoicingMaintain accurate records of deliveries and supporting documentsFollow up on missing PODs and related documentationAssist the accounts team with debtor-related administrative tasksRequirementsMatric / Grade 12Basic understanding of invoicing and administrative processesGood computer skills (especially Microsoft Excel and email)Strong attention to detail and organisational skillsGood communication skillsAbility to work in a fast-paced logistics environmentPersonal AttributesYoung, energetic, and eager to learnSmart and professionalReliable and responsibleAbility to work independently and as part of a team
16d
Hillcrest1
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We are seeking a detail-oriented and proactive Debtors Controller for 4-month maternity cover contract based in Hillcrest.The ideal candidate must be confident, organised, and able to manage accounts efficiently while maintaining strong, professional relationships with clients. Requirements:MatricMust have worked on accounting packages. (Pastel and BPO)5 + years of experience in collectionsHigh level capability on Excel - Microsoft Office Suite.Excellent verbal and written communication skills.Excellent organizational skills and attention to detail.Basic understanding of and/or ability to quickly learn company product codes and terminology.Good analytical skills and ability to make sound judgments relative to debt.Good negotiation and persuasion skills.Team player Good Time- Management skills.Great interpersonal and communication skills.Good customer service.Duties:Manage debtors booksReceive paymentsCreate new debtors accountsRecover unpaid accountsKeep tracking outstanding debtsLocate and contact debtors.Negotiate payoff deadlines and payment plans.Handle customers' questions or complaints.Identify gaps in the system and recommend solutions.Build trust with debtors.Update account status and database regularly.Comply with requirements when legal action is unavoidable.Updating of customer accountsCash forecastingUploading remittancesSending out statements to customersManaging queriesThis is great opportunity for a motivated finance professional who can step in seamlessly and add value from day one.To start immediately To apply to this ad please send us a copy of your CV to jeanine@networthrecruitmentgroup.co.za By applying for our positions, you consent in terms of the Protection of Personal Information Act (PoPI) to your personal information being obtained; utilised and stored by the Company through inter alia, reference checks, credit checks and trace reports.
1mo
1
Please send you your CV to recruitment@performancebusinesscoaching.co.za and wait for further instructions.Job Title: BookkeeperJob Summary:A company based in Hillcrest are looking for a Bookkeeper with strong admin skills to work and report to the Director. This position is office based. Key Responsibilities:- Record and Maintain Financial Transactions: Accurately document daily financial transactions, such as purchases, expenses, invoices, and payments.- Manage Accounts: Oversee accounts payable and receivable, ensuring that invoices are issued, and payments are tracked and received in a timely manner.- Bank Reconciliation: Perform monthly reconciliations of bank statements to ensure correct and accuracy.- Assist with Payroll and Employee Records: Calculate and record payroll for monthly and weekly paid employees to be submitted to the payroll company from the clock in system. Along with monitoring attendance, absenteeism, leave forms, and reporting any Employee issues to the Directors.- Maintain Accurate Records: Ensure the accuracy of records for auditing and compliance purposes, including organizing and archiving documents.Handle Financial Queries: Respond to internal or external queries related to financial data, offering clarity and resolution.- Recording: Ensuring all data, slips, recons, etc. are captured correctly onto Pastel Partner Accounting system to maintain digital records and enhance efficiency. Required Abilities: Attention to detail & accuracy.Ability to work under pressure.Ability to listen to instruction and provide data entry in a timely and efficient manner.Must be reliable.Enthusiastic person who is actively looking to learn and grow, proactive, helpful, can-do attitude.Acceptable appearance and friendly.Strong time management, organized, able to work independently and interdependently.Good verbal and written communication skills.Must show initiative and be proactive.Must be a team player.Required Skills and Experience:Matric (Grade 12) completed.5 years minimum bookkeeping experience, with the ability to reconcile Creditors, Debtors & Cash Books.Xero Accounting experienceHigh level experience and knowledge of Excel, Outlook, Word, and Internet.Driver’s license and own vehicle essential.Salary (CTC) depending on experience.A "can do" attitude is key. A good team player, someone who can think on their feet. An all-rounder, multitasker who goes above & beyond the call of duty.Please send you your CV to recruitment@performancebusinesscoaching.co.za and wait for further instructions.Should you not receive any correspondence within 30 days, please deem your application unsuccessful.
1mo
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