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Responsibilities:
The Payroll
Clerk will be responsible for ensuring timeous and accurate payroll support as
follows:
o
Calculates, posts and audits payroll and driver
kilometre information, utilizing basic mathematical techniques in order to
document and assure the accuracy of TAC driver kilometres, overtime, sick and
annual leave taken.
o
Inputs data into an automated system regarding
payroll, timekeeping and personnel information to maintain accurate and
up-to-date records.
o
Provides courteous, flexible and satisfactory
customer service by responding to routine timekeeping and payroll inquiries,
making changes to employees’ information, resolving discrepancies and/or
clarifying procedures for employees, supervisors, managers and others, both in
person and over the telephone.
o
Maintains detailed files and record-keeping
systems to assure accurate and complete documentation of payroll/personnel
transactions in original copy and to ensure accountability and controls.
o
Receives, distributes, and files
payroll/personnel related reports.
o
Handles a variety of routine administrative or
technical departmental assignments as assigned by management.
o
Keeps abreast of payroll system procedures,
updates and changes.
o
Assist auditors for the purpose of providing
required information.
o
Maintains employee records in both written and
electronic formats, (e.g., employee records, leave status, time sheets,
deductions, etc.) for the purpose of ensuring records are current.
o
Researches discrepancies of payroll data (e.g. kilometres,
leave time, unemployment eligibility, direct deposit requirements, salary
schedule, benefit eligibility, etc.) for the purpose of ensuring accuracy and
adherence to procedures prior to processing.
o
Monitors and updates time and attendance
records.
o
Captures new employees on time and attendance
system for the purpose of clocking in and out.
Requirements
And Skills:
o
Knowledge of the overall operations of a
payroll/personnel department, including activities relating to wages, salaries,
attendance, employee benefits;
o
The automated processing of payroll, timekeeping
and personnel transactions; and basic mathematical concepts.
o
Ability to analyse problems and discern
discrepancies related to payroll and timekeeping matters; accurately and
rapidly perform mathematical calculations by hand and by machine;
o
relate tactfully and effectively to others;
o
prepare a variety of payroll documents and
records;
Education
and/or Experience:
o
A minimum of 5 years’ experience working in
payroll.
o
A qualification in payroll and/or finance would
be advantageous.
o
Strong numerical skills
o
Strong communication skills
o
Attention to detail
o
Deadline driven
o
Must be willing to work outside of normal hours
as and when required.Send applications to rightrecruittalent@gmail.com
21d
OtherAds in other locations
1
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Responsibilities:Record and maintain accurate financial transactionsManage accounts payable and accounts receivableReconcile bank and credit card statementsPrepare invoices and follow up on outstanding paymentsProcess payroll or assist with payroll preparationMaintain General Ledger and financial filing systemsAssist with month-end and year-end closingProvide financial reports as neededSupport the accounting team with additional tasks as assigned RequirementsProven experience as a bookkeeper or in a similar accounting roleStrong understanding of basic accounting principlesProficiency with accounting software (e.g., QuickBooks, Xero, Sage)Strong Excel and data-entry skillsClose attention to detail and accuracyExcellent organisational and time-management abilitiesStrong communication skillsDegree in Accounting, Finance, or related field (Preferred but not required) 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/B/Bookkeeper-Pietermaritzburg-1244983-Job-Search-12-05-2025-04-35-06-AM.asp?sid=gumtree
1d
Job Placements
1
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Minimum Requirements:Must have a minimum of 5 years experience as a Bookkeeper in the Financial IndustryICB | Relevant Tertiary Education requiredStrong knowledge of Pastel | SAGE | XERO will be beneficial Valid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary of up to R 30 000 negotiable based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/B/Bookkeeper-1199958-Job-Search-07-03-2025-04-24-36-AM.asp?sid=gumtree
5mo
Job Placements
1
SavedSave
Technical tasks competencies & experiences:Prepare monthly financial reports, quick updates, and analyse differences from budgets.Oversee month-end close to ensure reports are accurate and on time.Find ways to make Excel processes faster and simpler.Take the lead on budgeting, forecasting, and audits, working closely with auditors.Manage VAT filings, taxes, and fixed asset records.Help out the Finance and Payroll teams as needed.Behavioural competencies: Detail-oriented and reliableHardworking and professionalCommunicates clearlyStays calm under pressureFlexible and adaptablePlease note, only shortlisted candidates will be contacted. If you do not hear from us within the next 2 weeks, please consider your application as unsuccessful
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1241023-Job-Search-11-20-2025-04-34-43-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
Position: Bookkeeper / AccountantLocation: Dargle, KZN MidlandsFlexitime Option AvailableWe are seeking a dedicated and detail-oriented Bookkeeper / Accountant to join our team in the beautiful KZN Midlands. This role is ideal for a motivated individual who thrives in an organised environment and is able to work both independently and as part of a small team. Flexitime can be offered for the right candidate.Key ResponsibilitiesFull bookkeeping to trial balanceProcessing invoices, payments, receipts, and reconciliationsDebtors and creditors managementPayroll preparation and submissionVAT, PAYE, UIF and statutory returnsPreparing monthly management reportsAssisting with year-end audits and financial statementsMaintaining accurate financial records and filing systemsGeneral administrative and accounting support as requiredMinimum RequirementsRelevant qualification in Accounting / BookkeepingProven experience in a similar bookkeeping or accounting roleProficiency in accounting software Strong Excel skillsExcellent accuracy, organisation, and attention to detailAbility to meet deadlines and manage multiple tasksHigh level of integrity and professionalismOwn transport What We OfferFlexitime working optionsSupportive and friendly work environmentOpportunity to work in a scenic rural settingCompetitive remuneration based on experienceHow to Apply
https://www.executiveplacements.com/Jobs/B/Bookkeeper-Accountant-1242715-Job-Search-11-27-2025-02-00-15-AM.asp?sid=gumtree
9d
Executive Placements
1
SavedSave
Minimum Job Requirements:B.Com essential.CA (SA), a strong advantage.Minimum 2 to 3 years in financial management environment.Experience in Consumer Products or FMCG (Fast Moving Consumer Goods) environment, an added advantage.Competencies:Detail-orientated with the ability to perform tasks accurately and comprehensively.Good judgement and decision-making ability.Ability to self-manage workload and work independently.Ability to interact with all levels of management in the organisation and establish and maintain effective relationships.Key Performance Areas:Month-end general ledger closure for the mill.Prepare and process all non-system journal entries.Intercompany process for the mill.Prepare sub-ledger reconciliations.Prepare and perform balance sheet variance analysis for month end actualsTimeous and accurate response to all matters raised regarding general ledger close.Generate the final trial balance and upload approved trial balance to Cognos.Prepare COAP with balance sheet notes.Ensure full compliance with the Companies Act and relevant IFRSs.Prepare year end reporting pack.Prepare the tax pack.Respond to audit inquiries timeously.Weekly cash count.Responsible for capitalisation (additions), disposal and depreciation of fixed assets.Manage the interim and final external audit FCFQ reporting process while ensuring that internal controls per FCFQ are in place and effective.Drive month end performance discussion meetings to identify opportunities for improvement and prevent reoccurrences of inefficient processes.Drive internal control improvement within the operational site.Ensure that the talent management system is adhered to in terms of own performance contract and personal development plan as required.Quarterly SARB submissions.
https://www.executiveplacements.com/Jobs/F/Financial-Analyst-1197536-Job-Search-06-25-2025-04-37-36-AM.asp?sid=gumtree
5mo
Executive Placements
1
SavedSave
Minimum Job Requirements:B.Com essential.CA (SA), a strong advantage.Minimum 2 to 3 years in financial management environment.Experience in Consumer Products or FMCG (Fast Moving Consumer Goods) environment, an added advantage.Competencies:Detail-orientated with the ability to perform tasks accurately and comprehensively.Good judgement and decision-making ability.Ability to self-manage workload and work independently.Ability to interact with all levels of management in the organisation and establish and maintain effective relationships.Key Performance Areas:Month-end general ledger closure for the mill.Prepare and process all non-system journal entries.Intercompany process for the mill.Prepare sub-ledger reconciliations.Prepare and perform balance sheet variance analysis for month end actualsTimeous and accurate response to all matters raised regarding general ledger close.Generate the final trial balance and upload approved trial balance to Cognos.Prepare COAP with balance sheet notes.Ensure full compliance with the Companies Act and relevant IFRSs.Prepare year end reporting pack.Prepare the tax pack.Respond to audit inquiries timeously.Weekly cash count.Responsible for capitalisation (additions), disposal and depreciation of fixed assets.Manage the interim and final external audit FCFQ reporting process while ensuring that internal controls per FCFQ are in place and effective.Drive month end performance discussion meetings to identify opportunities for improvement and prevent reoccurrences of inefficient processes.Drive internal control improvement within the operational site.Ensure that the talent management system is adhered to in terms of own performance contract and personal development plan as required.Quarterly SARB submissions.
https://www.executiveplacements.com/Jobs/F/Financial-Analyst-1197104-Job-Search-06-24-2025-04-35-45-AM.asp?sid=gumtree
5mo
Executive Placements
SavedSave
An office is looking for an individual to capture on Pastel software. Must have experience on pastel and must have done accounting is matric of studied accounting. Please send 2 page CV, copy of ID and copy of matric certificate and any other certificates to reception5005@gmail.com
12d
Pietermaritzburg1
SavedSave
An established and reputable insurance brokerage is looking for a detail-oriented and enthusiastic individual to join their growing team. This is an excellent opportunity for someone with a passion for the insurance industry and a desire to grow within a dynamic and supportive environment.Key Responsibilities:Assist with underwriting processes and policy administrationLiaise with clients and insurers to resolve queries and manage documentationPrepare quotes, process renewals, and maintain accurate policy recordsEnsure compliance with industry and regulatory standardsCandidate Requirements:Prior relevant experience in short term insurance - essentialStrong administrative, organisational, and communication skillsHigh level of computer literacy (MS Office proficiency essential)Ability to work independently and as part of a team
https://www.jobplacements.com/Jobs/U/Underwriter-1205460-Job-Search-07-23-2025-02-00-16-AM.asp?sid=gumtree
4mo
Job Placements
1
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Responsibilities:Bookkeeping to trial balanceLegal trust bookkeeping in line with compliance requirementsOnline banking payments (Nedbank and FNB)Processing Section 86(4) investments on NedbankBank, trust account and ledger reconciliationsAssist with month-end tasks and maintain accurate financial records Requirements:12 years bookkeeping experience (Trust accounting experience essential)Knowledge of legal trust bookkeeping and Section 86(4) investmentsExperience with Nedbank and FNB online bankingStrong accuracy, attention to detail, and organisational skillsAbility to work independently and meet deadlinesRelevant bookkeeping/finance certificate or qualification (Advantageous)Relevant tertiary qualification (Certificate/Diploma)Proficiency with relevant accounting softwareExceptional attention to detail and high integrity 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/J/Junior-Bookkeeper-Pietermaritzburg-1241522-Job-Search-11-21-2025-10-38-25-AM.asp?sid=gumtree
15d
Job Placements
1
Responsibilities:Prepare, maintain, and analyse monthly financial reports and budgets, ensuring strict adherence to deadlinesMonitor and manage various projects and organisational budgetsEnsure accurate monthly allocation of expenditure and incomePrepare journals and perform reconciliations to maintain financial accuracyEnsure compliance with organisational and project-specific procurement, financial, and operational policiesProvide accurate financial forecasting aligned with project milestones and timelinesSupport audit processes at both organisational and project levels Requirements:A relevant 3-year diploma/degree, or currently studying towards oneStrong financial and administrative background, with a minimum of 34 years experience in an admin/accounting roleComputer literacy with strong organisational, analytical, and reconciliation skillsAbility to work under pressure and meet deadlinesFlexible and able to respond efficiently to changing prioritiesProficiency in Sage 300 (Accpac) will be an advantageMust have own transport 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/F/Finance--Budget-Officers-x2-Pietermaritzburg-1241125-Job-Search-11-20-2025-10-35-27-AM.asp?sid=gumtree
16d
Job Placements
1
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Responsibilities:Bookkeeping to trial balanceCashbook, debtors, creditors and petty cash (full function)Capture payroll info for external accountant and manage the administration of company benefitsLoad payments and process journal entries/allocationsAssist with management accountsMaintain accurate financial recordsRequirements:Proven bookkeeping experience (full function)Strong understanding of management accountsQuickBooks experiences essentialAccurate, organised and able to work independently 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/B/Bookkeeper-Pietermaritzburg-1241126-Job-Search-11-20-2025-10-35-27-AM.asp?sid=gumtree
16d
Job Placements
1
Responsibilities:Maintain and administer the Trusts financial systems and proceduresVerify and process supplier invoices accurately and timeouslyResolve invoice discrepancies with suppliers and internal departmentsEnsure payments comply with organisational policies, SARS requirements, and internal workflowsProcess and maintain the Trusts vendor databasePrepare and generate monthly creditors reports (including ageing analysis and cash flow reports)Reconcile control accountsAssist with month-end and year-end closing processesPerform general bookkeeping dutiesSupport accounts receivable functions, including invoicing and related processing tasks Requirements:Diploma/Degree in Accounting, Finance, or related field (or currently studying towards a qualification)23 years experience in accounts payable or bookkeepingProficiency in accounting software (e.g., SAGE 300)Advanced MS Excel skillsStrong analytical and reconciliation abilitiesAbility to work under pressure and meet deadlines in a fast-paced environmentAbility to adapt to and respond effectively to changing prioritiesExceptional attention to detail and accuracyMust have own transport 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/C/Creditors-Controller--Pietermaritzburg-1241124-Job-Search-11-20-2025-10-35-27-AM.asp?sid=gumtree
16d
Executive Placements
1
SavedSave
My client a successful accounting and audit firm is looking to employ a Tax Administrator with solid individual tax exposure to join their team.Why join this team?A dynamic finance and tax administration team that values precision, efficiency, and complianceHands-on exposure to a wide variety of tax types and client structures ideal for someone looking to grow their tax expertise in a professional and supportive environmentWhat you will be doing:Prepare and submit income tax returns for Companies, Trusts, and IndividualsCapture data and review income tax assessmentsDraft and lodge objections and appealsApply for reduced assessments under the Tax Administration ActRequest penalty remittance from SARSSubmit and follow up on requests for assessment reasonsManage various SARS registrations VAT, PAYE, Customs, NPO, PBO, etcHandle re-registrations/reactivations for tax typesPrepare tax computations for individuals and trustsSubmit returns provisional, income, donations, and dividend taxApply for tax clearance certificates (Good Standing, AIT)Submit tax directive applicationsCompile and submit required supporting documentsManage registered representative appointmentsAttend to SARS queries, correspondence, and verificationsHandle non-residency tax applications and CGT calculationsRespond to client queries via email and phoneWhat we are looking for:Qualification: minimum of an entry-level taxation certificateMinimum of 3 years experience in a tax administration environmentExperience with SARS eFiling, GreatSoftFamiliar with tax returns for Companies, Individuals, and TrustsUnderstand Tax Administration Act Benefits and unique aspects:Exposure to a variety of tax matters and structuresOpportunity to work closely with experienced professionalsSupportive, professional work environmentPlease note if you havent heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. Wed still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
https://www.jobplacements.com/Jobs/T/Tax-Administrator-1241032-Job-Search-11-20-2025-8-03-27-AM.asp?sid=gumtree
16d
Job Placements
1
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Minimum requirements for the role:Must have a Bachelors Degree in Accounting, Finance, or related fieldMinimum 25 years relevant accounting experienceProgress toward or completion of a professional designation (SAIPA, SAICA, or CIMA) is advantageousProficiency in accounting software (e.g. Sage, Xero, QuickBooks, or SAP) is essentialMust have a strong understanding of GAAP and financial reporting standardsAnalytical mindset with attention to detailExcellent time management and communication skillsAbility to work independently and meet deadlinesThe successful candidate will be responsible for:Maintaining and reconciling general ledger accounts.Managing accounts payable and receivable.Assisting with month-end and year-end close processes.Supporting budgeting and forecasting activities.Ensuring compliance with tax regulations and assisting with filings.Liaising with auditors and supporting audit processes.Recommending and implementing accounting controls and process improvements.Please note that subsequent to the screening and shortlisting process, all further communication will be entered into only with the shortlisted candidates. If you do not receive any feedback from us within 2 weeks of applying, please consider your application unsuccessful.
https://www.executiveplacements.com/Jobs/A/Accountant-1204428-Job-Search-07-18-2025-04-26-18-AM.asp?sid=gumtree
5mo
Executive Placements
1
SavedSave
Key Performance AreasFinancial Accounting and Reporting, preparation of Annual Financial Statements and Monthly Management Accounts.Monitor financial details to ensure that legal requirements are met.Financial Planning, Budgeting and ForecastingLogistics and Fleet ManagementStores and Stock ManagementImport and ExportRequirementsBachelors degree in Finance and AccountingProficient with financial software, advanced ExcelStrong analytical, communication verbal and written, and leadership skillsExperience7 years experience in Financial Management, Business or Operations Management
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1240074-Job-Search-11-17-2025-16-15-32-PM.asp?sid=gumtree
18d
Executive Placements
1
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Job Responsibilities: To provide a management role within the Audit, Accounting and Tax Department nationally Business Development Review and sign off all Reports Manage Quality control within the Firm Oversees the training, development and supervision of staff. Develops, manages, and monitors the branch revenue target To be able to implement and manage projects. Must be/ or be willing to be a SAICA Trainee officer An existing portfolio of clients would be an advantageJob Requirements: Tertiary qualification - Qualified CA (SA) Minimum of 3 years post CA(SA) qualification experience within an Audit firm Must be a Registered Auditor(Assurance)
https://www.executiveplacements.com/Jobs/A/Auditor-CASA-1239947-Job-Search-11-17-2025-04-41-50-AM.asp?sid=gumtree
18d
Executive Placements
1
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As a Creditors Controller, the job holder is expected to:Make procedural decisions that fall within the ambit of responsibility.Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility.Identify and implement limited innovations, particularly those that will lower costs.Responsible for cash flow forecastingFull oversight over the cashbook function including bank reconciliations prepared by the creditors clerks and month end reporting thereof Minimum Requirements 3-year degree/diploma in accounting is preferableMinimum of 3 years experience in a creditors control functionExperience in a JDE environment - (Preferred) Duties & Responsibilities Creditors ControlReview creditor account reconciliations before payment runFollow up and resolve long outstanding queries with suppliersAnticipate developments and identify creditor accounts that will require special attentionHandle disputed accountsMaintain accurate measurement and performance statisticsMaintain the Creditors Ledger and monthly recon listsFollow up on all open items on the Vendor LedgerGRIR and Query ManagementPerform monthly reviews of GRIR and query balances for suppliersFollow up on long outstanding items for reversalReview GRIR journals for write-offs on older balancesReview of queries logged onto the Sharepoint system for resolution Payment ManagementReview and block invoices and vendors for paymentFacilitate monthly and daily payment runsVerify payments on the banking system and obtain approvalsResolve any rejected paymentsGeneral AdministrationFile and safeguard records within the area of responsibilityCompile ad hoc spreadsheets and analysis when requiredAd-hoc requests from AP Accountant / Financial AccountantInformation and Data managementEnsure team members accurately and regularly capture data onto JDE to enable access to reliable data and reporting for trend analysis and decision-makingShare relevant data with management teams to enable reliable business decision-makingCreate a workflow to update Vendor details on JDE when requiredTeam SupervisionLead subordinates towards meeting strategy and targets through regular communication and utilisation of a full organisational talent management toolsetConduct performance appraisals and supervise team succession and resource planningProvide and schedule training based on team members development requir
https://www.executiveplacements.com/Jobs/C/Creditors-Controller-1237375-Job-Search-11-07-2025-04-01-19-AM.asp?sid=gumtree
18d
Executive Placements
1
SavedSave
Main ResponsibilitiesManage client portfolios from start to finish.Oversee accounting clients and ensure compliance with relevant standards.Handle various tax matters on behalf of clients.Plan and execute external audits.Lead and manage audit teams effectively.Review audit and accounting files for accuracy and compliance.Finalise audits for partner review.Liaise directly with clients to address queries and maintain relationships.Assess staff performance and oversee staff development initiatives.Minimum Qualifications, Skills & ExperienceCA(SA) qualification.Registered AuidtorCompleted SAICA articles at a South African auditing practice.24 years post-articles experience.Proficiency in Caseware and Pastel.Valid South African drivers licence and own transport.If you meet the above criteria and are ready to take on this senior role in our audit department, please email your CV and cover letter to
https://www.jobplacements.com/Jobs/A/Assistant-Audit-Manager-1210908-Job-Search-11-12-2025-00-00-00-AM.asp?sid=gumtree
18d
Job Placements
SavedSave
I am looking for a junior bookkeeper with 5 to 10 years bookkeeping experience. Experience on Pastel, excel and contactable references required.Preference will be given to individuals who have worked in an accounting practice. The salary range is +-R7500 negotiable based on experience. Working arrangements will be for the successful candidate to work mainly from home so you will be required to have WiFi, and your own laptop.Working hours will be flexible and based off the work required for the month.If you meet the above requirements please send through your CV with a covering letter to kraccvacancy@gmail.com.
21d
PietermaritzburgSave this search and get notified
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