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CategoryAccounting & Finance Jobs
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- Accounting & Finance Jobs1683
LocationSouth Africa
- South Africa1683
- Gauteng883
- Western Cape457
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Top ads in Accounting & Finance Jobs

Trainee Accountant/Bookkeeper Positional Available in Umhlanga Accounting Firm

Umhlanga accounting firm specialised in servicing medical and healthcare professionals seeks a young energetic bookkeeper/trainee accountant.Your job functions will be as follows:- Bookkeeping to trial balance- Processing for VAT returns- Year-end journals- Assisting in compiling audit files- Schedules and reconciliations- Admin and filing management- Assisting the AccountantsYour working hours will be from 8:00am to 5:00pm, starting package from R9 000.00 – R13 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an accounting bursary.In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 18 – 35. Accounting firm is located in Umhlanga opposite Gateway.Email: umhlangafirm@gmail.comIf you don’t get feedback within two week, consider your application unsuccessful.

Umhlanga

Results for Accounting & Finance Jobs in South Africa in South Africa

Remotely vacancy

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You can work remotely from anywhere anytime once in a lifetime opportunity click the link below to register https://frixoby.site/ref/nabeelshaaikjee?s=wa&ch=undefined

Sandton

Finance Officer

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The role is predominantly focused on ensuring accurate data is delivered in a timely manner for the preparation/reviewing of accounts for individuals and businesses whose pensions we administer. Account preparation will vary from scheme to scheme according to jurisdiction and the statutory requirements of the location. The post holder will assist the Finance team with a wide range of tasks to ensure the function is achieving its aims. Key Duties and Responsibilities Develop an understanding of the bookkeeping requirements within the businessPrepare internal/3rd party payment packs for review and approvalManage the Finance Group e-mail inbox and file/allocate e-mails accordinglySource client fund valuations on a monthly/quarterly basis and update them on the relevant systemsEnsure bookkeeping entries are being entered accurately by running regular exception reports and investigating any anomaliesAdvise and guide administrators outside of Finance on bookkeeping requirements and best practiceRemain up to date with accounting developmentsWork methodically, meeting deadlinesSupport all staff in adopting and working with the Finance policiesAssist the Finance team as requiredBuild excellent working relationships with colleagues, clients and business partnersComplete any other duties as and when the business requires to drive successAdopt and reflect company values Competencies An inquisitive mind and thrive on problem solvingPractical experience with Microsoft Office applications, in particular Excel at intermediate level, and an ability to adapt to bespoke systemsThe ability to develop a logical approach to data collection, analysis and reportingStrong organisational skills with the ability to efficiently multitaskA proven high standard of accuracy and attention to detailThe ability, both verbally and in writing, to display a confident and professional mannerA firm understanding of the need to meet and achieve deadlinesAn aptitude for applying attention to detail in all aspects of the roleA willing and flexible attitude to working hours to support team and business needs, as required. To apply, submit a detailed CV to: j.a.z.recruitment.info@gmail.com

Somerset West

Admin Clerk / Data Capturer

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Accounting practice situated in Essenwood Durban seeks an Admin / Data Capturer to start immediatelyThe ideal candidate should be the following> have basic knowledge of word and excel> basic knowledge of pastel accounting> understanding basic accounting principals> must be well presented, fluent in english> Able to work under pressure in a fast pace environmentThe role is suited for a female,A diploma / degree in accounting will be an advantageworking times are 8am to 5 pmInterested candidates to forward cv to: Waheeda@sapholdings.co.zaShortlisted candidates will be contacted via email for an interview processNo telephonic applications will be considered

City Centre

Legal Bookkeeper

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Legal Bookkeeper R20 000 pmctc. Large, long established, dynamic group of attorneys has an opening for an experienced Legal Bookkeeper the handle the general legal accounting and administration processes within the group. Duties include: Processing Business Creditors ie. Agents, Sheriffs, Advocates, etc. Business bank reconciliations, Trust and Business account queries and journals, EFT’s loading online, etc. Requirements: Matric, accounting tertiary qualification, AJS literacy and a minimum of 5 yrs Legal Bookkeeping experience essential to be considered for this role. Excellent attention to detail, sound communication skills and a team player mentality required. A stable work record and contactable references required. Experienced candidates to forward cvs onto hrobjectives@mweb.co.za

City Centre

Bookkeeper for Accounts Department

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We are seeking a Junior Bookkeeper to join our team at ELSEAs the Junior Bookkeeper you will be responsible for reconciling bank statements, tracking transactions, and assisting in the preparation of financial reports. You need to ensure that the company's accounts are up to date and in compliance with relevant regulations. Working Conditions:Assist in maintaining accurate financial records, including accounts payable and receivable.Reconcile bank statements & track daily financial transactions.Assist in preparing monthly financial reports.PayrollManage daily petty cash / operating expensesQualification & Experience:Senior Certificate (NQF 4) with Mathematics / Accounting Degree or Diploma in Accounting, Finance or a related field (Advantageous)Previous experience in Bookkeeping or Finance is required. (Min.2yrs)Must know Pastel / Pastel PayrollSalary is market related according to candidate's qualifications, skills, and experience.If the above fits your profile, please email your CV with a copy of your qualification (matric certificate / diploma / degree) to accounts@kingroysa.com Only short-listed candidates will be contacted within 2 weeks.

Kempton Park

Accountant's Assistant position

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We're Hiring: Accountant's Assistant Are you detail-oriented, organized, and ready to grow in the world of finance? Join our team as an Accountant's Assistant and take the next step in your career! Location: Somerset West Salary: based on experience About the Role: We’re looking for a reliable and motivated individual to support our accounting team. As an Accountant's Assistant, you'll play a vital role in maintaining financial records, processing transactions, and assisting with daily accounting tasks. Key Responsibilities: Assisting with accounts payable and receivableData entry and updating financial recordsReconciling bank statementsHelping prepare financial reports and spreadsheetsSupporting the month-end and year-end closing processesGeneral administrative tasks related to finance What We’re Looking For: Strong attention to detail and accuracyProficient in Microsoft Excel and accounting software (e.g., Pastel, Xero)Excellent organizational and communication skillsAbility to handle sensitive information with discretionPrevious experience or relevant qualifications in accounting/finance is a plus Why Join Us? Supportive and collaborative work environmentOpportunities for professional growthCompany benefits Apply Now! Send your CV and a brief cover letter to jobs@spesprac.co.za

Somerset West

Accountant Paarl Area Cape Winelands

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SAIPA Accountant Paarl Cape Winelands Our Investment client In Paarl Cape Winelands is looking for a SAIPA Accountant with SAIPA/ CIMA Completed 3 years Articles/learnership program with some post experience. You will act as an accountant for companies within the group. Salary R 35000 max (Hybrid 4 days in Office and 1 day at home) Requirements Bcom Degree with completed SAIPA/CIMA 3 years Completed SAIPA Training Program 1-2 year post experience an added bonus but not a must Tax Practitioner (Added bonus) Proficiency in Xero, Sage Pastel, QuickBooks, and SAP ERP. Advanced Excel skills (PivotTables, VLOOKUP) and Google Sheets. CIPC Submissions and B-BBEE compliance. Responsibilities Financial Accounting & Taxation Compliance & Audit Payroll Processing & Financial Statement Preparation Preparation of financial statements, variance, and trend analysis. Tax returns preparation and submission (corporate, VAT). Audit support and internal control implementation. Management of a small team of clerks and bookkeeper. Apply online FROGG Recruitment https://www.froggrecruit-sa.co.za/jobs-listing/281014/accountant/

FROGG Recruitment

Other

Accountant Bryanston Sandton Johannesburg

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Accountant Bryanston Sandton Johannesburg Our client in Bryanston Sandton Johannesburg is looking for a SAICA Accountant with completed SAICA articles and 1-2 years POST experience. Salary Negotiable Requirements: BCom Accounting/Finance degree Completed articles in (SAIPA/SAICA/CIMA) preferred. 1-2 years post experience in accounting/auditing – advantage Proficiency in Pastel, SAP, Xero, or similar accounting software. Strong Microsoft Excel skills. Responsibilities Accounting duties – Trial balance preparation Assisting with financial data capture, trial balance preparation Balance sheet reconciliations Monthly management accounts Assist with audit procedures, and stakeholder engagement Assist in preparing board packs Work on forecasts, budgets, board meetings, and month-end closing Apply online Frogg Recruitment https://www.froggrecruit-sa.co.za/jobs-listing/281712/accountant/

FROGG Recruitment

Other

Debtors Manager

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Debtors Clerk Manager _ Immediately Required 1. Customer Account Management Open and maintain accurate customer accounts.Conduct credit checks and approve credit limits.Ensure that all customer information is kept up-to-date. 2. Invoicing and Billing Oversight Ensure timely and accurate generation of invoices.Coordinate with sales/admin teams to confirm billing details.Monitor recurring billing and ensure contract terms are adhered to. 3. Collections and Credit Control Monitor aged debt reports (aging analysis).Oversee and execute collection strategies to minimize overdue accounts.Communicate with clients to resolve payment issues and disputes.Send statements and reminders according to credit policy. 4. Supervision and Team Leadership Manage a team of debtors clerks (training, delegating, monitoring).Set performance goals and ensure high standards of accuracy and efficiency.Conduct regular team meetings and performance reviews. 5. Reconciliation and Reporting Oversee monthly customer account reconciliations.Investigate and clear outstanding or unapplied payments.Prepare and present debtors reports to senior finance management.Highlight high-risk accounts and recommend escalation. 6. Compliance and Internal Controls Ensure compliance with internal credit policies and external financial regulations.Maintain audit-ready documentation of all debtors activities.Collaborate with auditors during internal or external reviews. 7. Legal and Collections Escalation Identify bad debt risks and recommend accounts for legal handover.Liaise with attorneys or debt collection agencies when necessary.Ensure correct procedures for writing off irrecoverable debts. 8. Month-End and Year-End Responsibilities Assist with closing processes (journals, provisions, accruals).Support the finance team with audit preparation and financial reporting. 9. Education and Experience Grade 12 / Matric (essential)Minimum 5 years’ experience in a full debtors role, with at least 3 years managerial position Summary of Key Skills Required: Strong knowledge of credit control, debt collection, and accounts receivableLeadership and team managementHigh-level Excel and accounting system proficiency (e.g., Sage, SAP, Pastel)Communication, negotiation, and conflict-resolution skillsAttention to detail and organizational skills Area : Phillipi , Cape Town

Other

Junior Accounting Clerk

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Location: Home Based / Remote but in person meetings required Position is entry level and best suited for a recently matriculated student with accounting and/or current accounting student. This is a full time position and part-time position will not be considered. Salary to be discussed in interview. Requirements: · Matric with Accounting · Good numerical ability/grasp of numbers. · Strong attention to detail. · Knowledge of MS Excel, MS Word · Strong organizational, planning and prioritization skills · Own Laptop with licensed software and stable internet connection Responsibilities: · Capturing of cash books and processing accounting records up to Trial Balance · VAT processing and return submissions · VAT reconciliation between VAT 201’s and accounting records · Update VAT recons and schedules · Raise Invoices for creditors payments · Raise invoices for customers · Processing and preparing of Payroll · Preparation of creditor, debtor, bank, and other type of reconciliations · Be readily available during normal business hours for meetings and telephone calls · Liaising with clients in a professional manner Competencies: Integrity, honesty, trust-worthy, team player, reliable, responsible, able to work under pressure relating to deadlines, self-motivated, self-disciplined, enjoy the challenge of working on their own, a flexible approach, able to organise working time effectively, able to work without direct supervision, confident to work away from the office environment, able to work on their own without day-to-day social interaction with colleagues, comfortable with staff and training meetings. Please strictly email your CV to sands.jobs.zn@gmail.com and no WhatsApp messages and/or calls. If you have not had a response in 2 weeks, please consider your application unsuccessfully.

12h

Durban North

Junior Bookkeeper

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All applications must be submitted via email to juniorbookkeeper@ftssafety.co.za with the subject line: "Junior Bookkeeping Job Application". Please note that applications sent through any other channel will not be considered. We kindly request that applicants do not call the company, as this disrupts our recruitment process and will result in immediate disqualification.

10h

Other

Senior Bookkeeper to Trial balance

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I am a Senior Bookkeeper to Trial Balance seeking full-time employment in the Northcliff / Randburg / Roodepoort / Krugersdorp area. Full Bookkeeping function to Management accounts. All Statutory returns - submissions on e-filing. Human Resources. Sage Pastel and Pastel Payroll. Full detailed CV upon request.

11h

Roodepoort

Trust & Tax Administrator (JB5331)

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"Trust & Tax Administrator (JB5331)Newlands, Cape Town, Western CapeCompensation: R17 000 - R22 000 CTC per monthCategory: Finance/ FiduciaryA boutique fiduciary and accounting firm in the Southern Suburbs is hiring a Trust & Tax Administrator. Candidates must have at least 2 years’ experience in trust and tax admin, strong SARS eFiling skills, and good Excel proficiency. A finance qualification is preferred.Duties include managing trust registrations and tax submissions via eFiling, handling client quotations, sourcing financial documents, and supporting the accounting team. Office-based. R17 800 CTC incl pension. Immediate start preferred.Apply Now: https://kontak.catsone.com/careers/94700-Kontak-Recruitment/jobs/16663764-Trust-and-Tax-Accounting-Administrator-JB5331/"

12h

Other

Trainee Accountant/Bookkeeper Positional Available in Umhlanga Accounting Firm

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13h

Umhlanga

Financial Manager

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Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier accounts for review to the CEO and CFO.Compiling the creditors payment list weekly for the CFO.Ensure the Customer / Supplier invoices and credit notes are aligned and captured correctly.Ensure that the leadership team have accurate and timely financial information.Update the excel bank recon sheet daily (Dollar).Review and sign off bank recons daily.Process bank transfers/ deals (FEC).Process foreign outward payments.Compile monthly management accounts.Reconcile creditors accounts.Maintain and evaluate fixed asset accounts.Reconcile debtor accounts.Monitor control accounts.Monitor, review, and approve documentation related to accounts payable, accounts receivable, bank reconciliations, and inventory.Requesting and checking budgetsCreate working papers for provisions and revisions.Compile the VAT201 report.Compare the VAT404 with VAT201 reports.Requesting ISA statements and pass entries and reconcile.Process relevant month end journals.Keep FAR up to date with any additional assets.Process monthly the depreciation journal to Pastel and reconcile to FAR.File assets invoices for record keeping purposes and upload it to the cloud-based system.Draft new job descriptions/scopes for the finance department and posting of new appointments.Liaise with the recruitment agencies regarding new posts and be part of the interview panel.Assisting with year-end audits and working papers.Formulate methods to improve finances and develop recommendations concerning the companyâ??s financial position.Plan, review, and update or revise automated and manual reporting systems for the company as appropriate.Lead and assist your team and ensure deadlines are met.Development of work plans and communication of those plans both verbally and in writing.Requirements:BCom in Finance.Minimum of 3 -5 years working experience in a similar role.Take responsibility for content and quality of assigned work.Meeting the deadlines.Delegation of work and holding of subordinates appropriately accountable.Understanding of financial software.Strong interpersonal and communication skills.Ability to manage and guide employees with the financial processes.An understanding of financial statistics and accounting principles.An understanding of South African financial regulations, tax laws and accounting standards.Have the ability to lead a team.Experience in dealing with foreign curre https://www.executiveplacements.com/Jobs/F/Financial-Manager-1167687-Job-Search-04-11-2025-00-00-00-AM.asp?sid=gumtree

1mo

Executive Placements

Bo-Kaap

Accounting Clerk

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Role Overview:Our client in Great Brak River is looking for a detail-oriented and responsible Accounting Clerk to join their finance team. The successful candidate will assist with general bookkeeping duties, including processing transactions in Pastel and supporting LBS and VAT submissions to SARS.Key Responsibilities:Capture and process financial transactions in PastelPrepare and submit LBS (PAYE) to SARSPrepare and submit VAT returns to SARSReconcile accounts and bank statementsProvide general administrative support within the finance departmentAssist with other accounting and financial tasks as neededMinimum Requirements:Strong computer literacy (MS Excel, Word, etc.)Experience using Pastel (required)Experience with LBS and VAT submissions to SARS (advantageous)Willingness to learn and develop new skillsStrong numeracy and attention to detailAbility to work independently and as part of a team https://www.jobplacements.com/Jobs/A/Accounting-Clerk-1184324-Job-Search-05-10-2025-02-00-14-AM.asp?sid=gumtree

Job Placements

Strydenburg

New Business Development Consultant

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New Business Development Consultants x10 | Short-Term Insurance (Property & Automotive) https://www.jobplacements.com/Jobs/N/New-Business-Development-Consultant-1184347-Job-Search-5-10-2025-5-06-46-AM.asp?sid=gumtree

Job Placements

Greyville

A Bookkeeper

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Purpose:To support accounting functions for Business Units. Key Performance Areas: Forecast:Prepare monthlyPrepare and update re-forecasts based on Accounting:Prepare and process journal entries to the generalPrepare and post accrual and provision journal entries to the general Make adjustments where needed. Reconciliations:Prepare all balance sheet reconciliations.Balance debtors, creditors sub-ledgers to General Ledger accounts.Reconcile cash sales accountsPerform bank reconciliationsFollow up reconciling items on general ledger reconciliations and ensure that long-outstanding items are investigated and cleared. Annual Budgets:Liaise with and provide support to Branches in terms of annual budget guidelines and changes. GR IR Accounts:Maintain and miro match un-matched items. Stakeholder Relationships:Build, support and maintain healthy, diverse internal and external relationships to ensure achievement of organizational goals. Implement remedial actions where required.Build, support and maintain interpersonal and team relationships to ensure stable working environment and achievement of team objectives. Requirements: Qualifications:3-year Degree / Advanced Diploma (NQF Level 7) Essential Experience:Bookkeeping (Operational experience) 2 years experience essentialSteel Industry (Operational experience) 2 years experience essential Competencies:Drivers License Code BComputer Literacy:MS Office with Excel (intermediate)SAP FI / ERP System (advanced)ERP System Financial modules Behavioural Competencies:ExcellenceTeamworkEmpowermentAuthenticity Functional / Technical Competencies:Problem solvingPlanningOrganisational skillsChange managementDecision-makingInterpersonal skillsCoaching skillsPersuasivenessCommunication skillsPresentation skillsFacilitation skillsCoping under pressureConflict handling skills https://www.jobplacements.com/Jobs/B/Bookkeeper-1184297-Job-Search-05-09-2025-10-44-15-AM.asp?sid=gumtree

Job Placements

Kensington

Creditor Clerks (x3 - 6 months Fixed Term Contract

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Minimum RequirementsGrade 123 - 4 years creditors experienceRelated certificate advantageousProficient on MS Office SuiteResponsibilitiesGRN VerificationCreditors ReconciliationProcess Supplier PaymentsQueries ResolutionGeneral AdministrationTO APPLY:Only if you meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV.Please Apply Online and complete your registration via our website to enable and protect you as a candidate and to accept the new POPIA terms and conditions.This will then create your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL.However, you may remove your profile from AJ PERSONNEL when you are no longer in the job market.Please take note that the applicants who do not adhere to the minimum requirements will not be considered for the respective position.Note our clients may expire jobs at their own discretion.AJ PERSONNEL will only respond to shortlisted candidates.If you have not received a response within two (2) weeks from applying, your application was then unsuccessful for that specific position, however your profile remains on our system for future opportunities. https://www.jobplacements.com/Jobs/C/Creditor-Clerks-x3-6-months-Fixed-Term-Contract-1184300-Job-Search-05-09-2025-16-41-41-PM.asp?sid=gumtree

Job Placements

Bo-Kaap

Assistant Store Manager - Distribution / Warehouse

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Requirements Experience in warehouse/distribution operations and team supervisionStrong leadership skills with the ability to motivate and manage a teamKnowledge of stock control systems and inventory management best practicesProficiency in reporting tools and basic computer literacy (Excel, email, stock systems)Understanding of Health & Safety regulations and compliance proceduresFlexibility to work early shifts, weekends, and ad-hoc hours as needed By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us. https://www.jobplacements.com/Jobs/A/ASSISTANT-STORE-MANAGER-DISTRIBUTION-WAREHOUSE-CEN-1184274-Job-Search-05-09-2025-10-36-53-AM.asp?sid=gumtree

Job Placements

Centurion

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Accounting & Finance Jobs in South Africa

Accounting & Finance Jobs in South Africa in South Africa (1,683 results)

Results for Accounting & Finance Jobs in South Africa in South Africa