Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for Accounting & Finance Jobs in Other in Other
1
Ads in other locations
1
WHO WERE LOOKING FORCompleted Accounting Degree.Completed SAICA/SAIPA/SAIBA articles.23 years of accounting experience post-articles.Audit background is highly advantageous.Experience in a retail finance environment is beneficial.Strong proficiency in multiple accounting systems (Microsoft Dynamics is an advantage).Advanced Excel skills.Strong analytical skills and ability to interpret financial reports.Excellent written and verbal communication skills.Self-starter with strong ownership, initiative, accuracy, and organisational capability.KEY RESPONSIBILITIESOversee operational Accounts Payable and support Accounts Receivable when needed.Conduct first-line reviews and approvals of financial transactions, ensuring correct VAT treatment and accurate account allocation.Review creditors reconciliations and act as the escalation point for creditor issues.Review VAT reconciliations and submit monthly VAT returns.Maintain and manage the Fixed Asset Register, asset accounting, and cost analysis.Prepare regular and ad hoc financial reports and statements.Perform accounting calculations, identify discrepancies, and recommend corrective actions.Conduct financial reviews, variance analysis, and suggest improvements.Ensure compliance with Tax, VAT, and SARS requirements.Assist with journal processing, cost-centre accounting, and routine finance activities.Participate in stock takes across the group.Support and maintain financial controls within the retail segment.Assist with internal and external audits.Contribute to ad hoc financial projects, including system implementations and group-wide initiatives.WORKING CONDITIONSBased in Germiston (Raceway Industrial Park).Office-based: Monday to Friday, 08:0016:30.Occasional travel to retail stores (own vehicle required).OUR CULTUREWe value ambitious, confident self-starters who take initiative, work well independently, and collaborate seamlessly in a lean, high-performance team. We are hands-on, solution-driven, and committed to continuous improvement.
https://www.jobplacements.com/Jobs/O/Operational-Accountant-1244979-Job-Search-12-05-2025-04-34-53-AM.asp?sid=gumtree
2d
Job Placements
1
Key Requirements.BCom Degree (Finance)ORRecently completed SAIPA or SAICA articles.Interested in building a career in the manufacturing industry, Willingness to travel when needed.Ability to adapt within a fast paced environment.Key Responsibilities.Assist with daily, weekly and monthly accounting .Support the preparation of management accounts and financial statements.Perform reconciliations, cost tracking and variance analysis.Assist with inventory work, costing tasks and production related financial processes.Support internal controls and compliance requirements.Provide general accounting support to various teams.Engage with operational teams when travelling to different sites.If you are eager to enter the commercial space and gain hands on experience within a manufacturing environment, we would like to hear from you.
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1242515-Job-Search-11-26-2025-04-28-28-AM.asp?sid=gumtree
3d
Job Placements
1
Requirements:Diploma/Degree in Cost Accounting, Accounting, Finance, or similar.35 years cost accounting experience in a fleet or heavy-industry environment.Experience with vehicle maintenance costing and insurance claims advantageous.Syspro ERP experience preferred.Knowledge of VAT, costing principles, and inventory management.Responsibilities:Fleet Administration & ComplianceMaintain and update fleet registration (NATIS) documentation and regional compliance records.Manage vehicle fines, tracker compliance, and cross-border documentation.Ensure accurate asset and forklift serial number records.Insurance & Risk ManagementManage full accident and insurance claim processes with brokers.Update insurance schedules and risk-related SOPs.Prepare professional written claim summaries and documentation.Cost Accounting, Analysis & ReportingPerform PPV analysis, investigate cost discrepancies, and update ERP pricing.Conduct stock reconciliations, inventory adjustments, and process journals.Analyse diesel consumption, usage variances, and inventory cycle counts.Operational & Workshop SupportSupport fleet and workshop teams with costing, diesel control, and maintenance reports.Ensure diesel requisition and workshop processes are correctly documented and followed.General AdministrationPrepare accurate fleet, cost, and inventory reports.Maintain internal controls, SOPs, policies, and perform ad-hoc duties.
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1244248-Job-Search-12-03-2025-04-24-35-AM.asp?sid=gumtree
4d
Job Placements
1
QualificationMatricRelevant Bookkeeping DiplomaRequirements10 Years extensive, proven experience in a full function bookkeeping.Proficiency with accounting software.Advanced Excel / spreadsheet skills.Mature, professional, and dependable.Calm under pressure and able to prioritise competing deadlines.DutiesMaintain accurate and up-to-date accounting records across the full ledge).Process invoices, receipts, and payments.Prepare bank reconciliations, credit card reconciliations, and petty cash management.Manage accounts payable and receivable; follow up on outstanding payments.Prepare VAT returns / GST / tax submissions (as applicable).Assist with month-end and year-end processes, including journals, accruals, and prepayments.Generate management reports, cash-flow summaries, and financial insights for leadership.Liaise with accountants, auditors, suppliers, and clients as needed.Maintain confidentiality and ensure compliance with legal and regulatory requirements.Identify process improvements and ensure best practices in financial controls.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1243561-Job-Search-12-01-2025-04-24-31-AM.asp?sid=gumtree
6d
Job Placements
1
Job Summary: To manage the F&I debtors book and assist with the overall debtors and creditors processes of the company, ensuring accuracy, compliance, and timely financial operations. Key Responsibilities:Debtors Management (F&I Book):Distribute monthly client statements (via Xpertek and Finance Department).Monitor daily banking activities for both the main and F&I bank accounts.Allocate payments and manage non-payments on Xpertek and manually captured deals in Excel.Capture monthly interest on Evolve.Perform monthly debit order scoping and loading for local clients via Xpertek and Business Online. Arrear Account Management:Communicate with sales personnel and clients regarding late payments and arrears.Maintain and update arrear reports, debtor age analysis, and bounced reports.Prepare and issue Letters of Demand.Conduct risk analysis on debtors and prepare repo client files.Report overdue accounts (>60 days) to Sinosure and provide feedback as required. Company-wide Debtors Book Support:Ensure timely collection of outstanding payments.Reconcile accounts and resolve discrepancies efficiently.Maintain accurate records of all transactions and communications.Prepare monthly debtor reports.Collaborate with the finance team to streamline processes and maintain policy alignment.Implement credit control measures to minimize bad debt.Build and maintain positive client relationships to encourage prompt payments. Creditors Assistance (Adhoc Basis):Match invoices with requisitions, purchase orders, and goods received notes.Ensure contractual invoices align with respective contracts.Utilize correct GL and vendor accounts during processing.Apply correct VAT rates on all invoices.Prepare and submit creditors reconciliations.Ensure timely payments and follow up on Accounts Payable queries.Distribute remittance advices post-payment and file invoices per protocol. General Duties:Maintain strong working relationships with the finance department.Perform general administrative tasks and contribute to special projects as required.Complete any reasonable and lawful tasks assigned by a superior. Minimum Requirements:· Education: B.Com in Accounting (or equivalent)· Experience: Minimum 5 years in a similar role· Licenses: Valid Code 8 Drivers License· Computer Skills: Proficiency in Microsoft O
https://www.jobplacements.com/Jobs/D/Debtors-Administrator-Isando-1226798-Job-Search-11-30-2025-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
1
Job Summary: The Junior Bookkeeper & Administrative Assistant will be responsible for performing day-to-day bookkeeping tasks, managing debtors and creditors, preparing management accounts, and providing general administrative support to the business. The successful candidate will also assist in streamlining company processes and improving operational efficiency. Key Responsibilities:Maintain accurate financial records and perform basic bookkeeping functionsManage debtors and creditors, including payment processing and collections follow-upPrepare management accounts, including:Age analysisIncome statementsCash flow statementsBalance sheetsPrepare and send quotes and invoicesFollow up on outstanding paymentsPay suppliers and creditors on timeFile and maintain company documentationPrepare financial reports for management reviewIdentify and recommend improvements to company systems and processesPerform general administrative duties as required Minimum Requirements:A diploma/degree in Accounting, Finance, or a related field (or currently completing studies)Strong numerical and analytical skillsProficiency in MS Office (especially Excel); experience with bookkeeping software is an advantageGood organisational skills and attention to detailAbility to work independently and manage multiple tasksStrong communication and interpersonal skillsPrevious experience or exposure to the forklift or plant hire industry will be advantageous Personal Attributes:Proactive and eager to learnReliable and trustworthyStrong problem-solving skillsWillingness to adapt and take on diverse responsibilities
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper--Administrative-Assistant-Seben-1227060-Job-Search-11-30-2025-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
1
Receiving & Inspection:Receive incoming shipments, check for accuracy, and report discrepancies.Unload materials using manual or powered equipment.Inventory Management:Organize and store products in designated areas.Conduct regular stock counts and update inventory records.Label, tag, or mark materials as needed.Order Fulfillment:Pick, pack, and prepare customer or internal orders accurately.Ensure proper packaging to prevent damage during transport.Assist with loading out-bound shipments.Warehouse Organization:Maintain cleanliness and orderliness of the warehouse.Follow safety procedures and report hazards or equipment issues.Help optimize storage layout for efficiency.Equipment Operation (if applicable):Operate forklifts, pallet jacks, and other warehouse machinery safely.Perform basic maintenance checks on equipment.Qualifications & Skills:MatricExperience in warehouse or logistics Ability to lift and move heavy items Basic computer skills for inventory systems.Attention to detail and strong organizational skills.Ability to work in a fast-paced, team-oriented environment.
https://www.jobplacements.com/Jobs/W/Warehouse-Assistant-1243110-Job-Search-11-28-2025-04-06-45-AM.asp?sid=gumtree
9d
Job Placements
1
1. Data Entry and MaintenanceAssisting with the accurate and timely capturing of financial transactions into the accounting system (SYSPRO).Maintaining organised and up-to-date financial records, both physical and electronic.2. ReconciliationsReconciling general ledger accounts to ensure accuracy and completeness.Performing monthly balance sheet reconciliations.3. VAT and Tax Compliance SupportAssisting with the preparation of supporting documentation for VAT submissions.Understanding basic South African tax principles (VAT, Income Tax) as they relate to daily transactions.Ensuring compliance with relevant South African tax regulations under supervision.4. Reporting and AnalysisAssisting with the preparation of basic financial reports, schedules, and summaries.Generating reports from the accounting system as required.Supporting the Senior Accountant/Financial Manager with ad-hoc financial analysis.5. Petty Cash ManagementManaging and reconciling petty cash according to company policy.Ensuring proper documentation for all petty cash transactions.6. Financial Statement PreparationAssisting with the preparation of financial statements, reports, and budgets.7. Support for AuditsProviding support for audits by gathering documentation and assisting with audit procedures.8. General Administrative SupportFiling and archiving financial documents.Assisting with internal and external audit preparations.Performing other ad-hoc administrative and accounting duties as assigned.Assisting with month-end and year-end closing procedures.Preparing regular reports and identifying and resolving financial discrepancies.Skills & Experience RequirementsAccounting / Financial Management degreeKnowledge of Generally Accepted Accounting Principles (IFRS)1 2 years experience in a finance department roleSYSPRO experience essentialStrong attention to detail and organisational skillsAbility to maintain confidentiality with financial information
https://www.jobplacements.com/Jobs/J/Junior-Financial-Accountant-1243206-Job-Search-11-28-2025-04-34-44-AM.asp?sid=gumtree
9d
Job Placements
1
1
ResponsibilitiesMaintain accurate financial records for property portfolios, including residential, commercial, and mixed-use developmentsProcess and reconcile tenant and landlord accounts using MDA softwarePrepare monthly management reports, including income statements, balance sheets, and cash flow statementsManage accounts payable and receivable, ensuring timely invoicing and collectionsReconcile bank statements and ensure compliance with company policies and industry regulationsAssist with budgeting, forecasting, and variance analysis for property operationsSupport external audits and liaise with auditors when requiredEnsure compliance with SARS requirements, VAT submissions, and other statutory obligationsProvide financial insights to management for decision-makingRequirementsBK Diploma in Bookkeeping (or equivalent qualification)Minimum 3 years experience in the property industry with proven proficiency in MDA softwareStrong knowledge of property management accounting principlesExcellent attention to detail and organizational skillsProficiency in Microsoft Excel and other accounting toolsAbility to work independently and meet strict deadlinesStrong communication skills for liaising with tenants, landlords, and internal
https://www.jobplacements.com/Jobs/B/Bookkeeper-1242343-Job-Search-11-26-2025-4-06-41-AM.asp?sid=gumtree
11d
Job Placements
1
1
1
ð??? About the RoleThe Junior Accountant will support the finance function through accurate processing of financial transactions, basic reconciliations, and maintenance of general ledgers. This role references the full Accountant Job Description but includes selected duties at an introductory level to support growth.ð?§¾ Key ResponsibilitiesCapture and process supplier invoices accurately and timeouslyCapture and process customer invoices and credit notesPerform supplier statement reconciliations and follow up on discrepanciesFollow up on proof of deliveries and ensure customer statements are issued timeouslyResolve internal and external queries related to customers and suppliersPost and reconcile customer payments and update debtor schedules for cashflowDevelopmental exposure (under supervision) may include assisting with month-end journals and inventory costing reviewsCore Competencies RequiredAttention to detail and accuracy in transactional processingGood numeracy and analytical skillsTime management and task prioritisationIntegrity and discretion when handling confidential dataAbility to follow processes and escalate deviationsEnthusiasm to learn and grow in the financial accounting disciplineSystems ExposureMicrosoft Excel (Intermediate level)Accounting software (e.g., Sage Intacct, QuickBooks, Pastel)ERP systems (data entry, purchase order processing)Minimum Qualifications & ExperienceNational Diploma or BCom Degree in Accounting (or currently in final year of study)1 year experience in an accounting support role or finance internship (advantageous)Familiarity with basic accounting principles and financial statementsð??? Why Join?A clear developmental path toward an Accountant roleExposure across multiple functional areas within financeSupportive team environment that encourages learning and growthA strong organisational culture built on accuracy, responsibility, and continuous improvement
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1241791-Job-Search-11-24-2025-04-34-05-AM.asp?sid=gumtree
13d
Job Placements
1
SALES Bill of MaterialsCreate, update and maintain bill of materials for drawings.Ensure that BOMs are complete with all the necessary components and material listed, including installation and delivery costs.Ensure that quantities are correct.Collaborate with Technical team as well as Sales teams to ensure BOM accuracy CostingAssist with estimating the cost to manufacture Krost products by gathering information on materials, labour, and other cost factors.Collaborate with internal stakeholders to understand the requirements of the project / job (sales, technical, production, engineering, procurement).Assist Sales staff to do quotationsCreate and maintain stock codes on SysproAssist to create and maintain price schedulesReview expenditure on completed project / job against estimates done.
https://www.jobplacements.com/Jobs/C/Costing-Clerk-1238287-Job-Search-11-11-2025-04-34-14-AM.asp?sid=gumtree
14d
Job Placements
1
An Automotive company based in Boksburg is seeking a Credit Controller/Accounts Recievable, you must have a strong understanding of how accounts work and prior experience working on your own books.
Please note this is not a call center role.
Duties
Invoicing and Payment Tracking
Accurately preparing and sending invoices to clients
Ensuring payments are received on time and accurately applying them to the correct account
Reconciling accounts
Comparing accounts receivable records with bank statements and other sources to ensure accuracy
Contacting clients via phone, email, or other means to address overdue invoices and facilitate timely payments
Investigating and resolving any payment disputes or discrepancies
Providing clear and efficient communication about invoices, payments, and outstanding balances
Creating and analyzing reports related to accounts receivable, such as aging reports and cash flow analysis
Supporting financial closing activities related to accounts receivable
Keeping customer records up-to-date and organized
Developing and adhering to standardized procedures for managing accounts receivable.
Requirements
2 years experience in a Accounts Recievable role and not debtors call center
Pastel
Experience working on your own debtors book
Strong communication skills
Attention to detail
Salary R10 000 per month (Not Negotiable)
Kindly mail detailed CV's in Ms Word format to Sakeenah.adam@yahoo.com
0614503579
Only shortlisted candidates will be contacted!
15d
1
Kempton Park – Logistics
National Market leader in Logistics is seeking to employ an Accountant to join their evert growing team
Job Function
To supports the finance reporting accounting processes, ensuring its quality and effectiveness.
Key performance areas
• Execute work in line with governance and compliance processes
• Provide continuous feedback on task delivery to support decision making
• Plan and organise own tasks to make sure that performance targets are met and standard operating procedures are adhered to
• Attend learning initiatives to improve work quality and enhance own skills
• Own and live up to the company values
• Perform month end account closing activities and reconciliations
• Maintain general ledger accounts and prepare journal entries.
• Responsible for end-to-end fixed asset management.
• Preparation of the HFM Pack and FCCS Pack
• Perform accounting analysis for accruals, and account reconciliations
• Reconcile general ledger and sub ledger accounts
• Review financial reports to identify and explain variances
• Reviewing supplier reconciliations
• Adhere to standard accounting principles and company procedures
• Perform monthly GL reconciliations
• Perform accounting analyses and reporting to support decision making purposes
• Provide support for internal and external financial audits
• Execution of Records to Report transactional activities
• Distribution of common expenses (allocations)
• Update financial reporting templates
• Execute work activities effectively and efficiently to maximise financial performance
Qualifications required
• Bachelors Degree (NQF Level 7) in Financial Accounting
Skills and experience required
• Up to 5 years of experience in a similar environment with at least 2 years tactical leadership or specialist experience
Behavioral Competencies
• Must have strong analytical skills.
• Must be a team player
• Must have excellent planning and organizational skills.
• High degree of accuracy, attention to detail, and confidentiality.
• Ability to learn quickly and problem solve around unusual circumstances.
• Must be able to communicate effectively with both strong verbal and written communication skills.
• English – Professional Working Proficiency.
Technical Competencies
• Intermediate problem-solving knowledge and / or skill
• Advanced financial accounting knowledge and / or skill
• Advanced financial acumen knowledge and / or skill
• Advanced financial administration knowledge and / or skill
• Advanced financial and performance reporting knowledge and / or skill
• Proficient in using advanced features of MS Excel, PowerPoint and Word
• SAP/Oracle experience desired.
• Solid understanding of IFRS and general accounting principles.
In Line with our clients operational requirements a clear credit and criminal background is required
Email cv and package requirements to marlene@servicesolutions.co.za
Consultant Name: Marlene Smith
5mo
Service Solutions
1
Senior Domestic Underwriter**Requirements**- Tertiary or professional qualification in Personal Lines Short Term Insurance Underwriting- Matriculation- RE 5 Certification- Full FAIS Qualification with Class of Business in Personal Lines- Up-to-date CPD Points**Experience**- Minimum of 7 years experience in Personal Lines Insurance**Role Purpose**- Provide exceptional service and quotations for clients personal short-term insurance requirements- Set and maintain standards for personalised service**Key Responsibilities**- Service and provide quotations for existing portfolios- Assist clients by phone, taking instructions, and confirming them in writing- Complete voice logging system with clients surname and reason for call- Attend to written instructions for additions or deletions to existing policies, and confirm in writing- Capture changes on the system, generate schedules and debit/credit notes, and send to the client with a covering letter- Maintain a diary of outstanding information/documentation and follow up regularly via telephone, email, fax, or SMS- Delete warranties and adjust premiums if discounts were given for a tracking device or limited kilometres, and documentation/information is not received after 3 follow-ups- Advise clients on proper insurance coverage and maintain necessary working notes- Make notes on EDS files regarding follow-up on diary- Contact clients who request cancellation to understand the reason and offer alternative options to retain them- Flag any client-specific issues related to loss of income or poor service levels- Confirm all advice, telephonic discussions, and client discussions in writing- Handle Renewals, New Business, Re-insurance, and Credit Control
https://www.jobplacements.com/Jobs/S/Senior-Domestic-Underwriter-1240770-Job-Search-11-20-2025-12-41-12-AM.asp?sid=gumtree
17d
Job Placements
Save this search and get notified
when new items are posted!