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Results for accounting jobs in "accounting jobs" in Cape Town in Cape Town
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Job Vacancy: Debtors Controller Pinelands area Looking for a skilled Debtors Controller with 3+ years of experience in Accounts Receivable. Matric and Financial/Accounting qualification required.Seniority Level: Mid CareerSector: Accounting / AuditingFunctions: Debtors / Accounts ReceivableType: PermanentDuties & Responsibilities:Perform day-to-day financial transactionsReconcile accounts receivable ledgerFacilitate invoice paymentsMonitor overdue invoicesPrepare and distribute customer statementsAttend debtor meetingsSkills Required:
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1279925-Job-Search-04-11-2026-04-19-50-AM.asp?sid=gumtree
1d
Job Placements
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Step into a role where youll be an integral part of a high-performing finance team that thrives on accuracy and efficiency. Youll get hands-on experience across all accounting functions, work with leading financial systems, and play a key part in driving the smooth and effective operation of the finance department. Duties:Full accounting function up to trial balanceProcessing and reviewing journalsMonthly reconciliationsAssisting with management accountsDrafting financial statements using DraftworxWorking on QuickBooks for day-to-day accounting functionsQualifications & Skills:SAIPA qualified (essential)12 years post-qualification experienceProficient in QuickBooks and DraftworxStrong attention to detail and organisational skills
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1277510-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
23min
Job Placements
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Youll be part of a collaborative finance team, supporting day-to-day accounting functions while ensuring accuracy, compliance, and timely reporting. This role is ideal for a Junior Accountant, with a solid foundation, who is eager to grow their skills within a fast-moving environment and gain hands-on experience across multiple areas of finance Key Responsibilities: Assist with monthly management accounts and financial reportingProcess journals, accruals, and reconciliationsManage accounts payable and receivable functionsSupport bank reconciliations and cashbook managementEnsure accurate capturing and maintenance of financial records on XeroJob Experience & Skills Required (Ideal Candidate Profile):23 years experience in a Junior Accountant or similar roleExperience working on Xero (essential)Strong attention to detail and accuracyGood understanding of basic accounting principlesAbility to work both independently and within a teamBCom Degree or relevant financial qualification (advantageous)Experience within the travel, hospitality, or service-based industries advantageousApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1278873-Job-Search-04-08-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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The Financial Accountant will be responsible for ensuring fixed assets are accurately recorded, reconciled and maintained in accordance with accounting policies. The role includes preparing monthâ??end journals, reviewing income statements, resolving balance sheet variances and producing monthly reconciliations. The accountant will oversee the preparation of tax computations, VAT submissions, provisional tax payments and ensure compliance with relevant legislation. Additional responsibilities include preparing statutory financial statements, maintaining internal controls, supporting external audits and assisting with supplier payment reviews when required. Skills & Experience: Strong attention to detail and accuracyAbility to work under pressure and meet tight monthâ??end deadlinesStrong organisational and problemâ??solving abilitiesEffective communication skillsAbility to work independently as well as within a teamThree to five years experience in an accounting role Qualification:Diploma or degree in accounting or finance Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1273764-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree
17min
Job Placements
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Processing supplier invoices and preparing creditor paymentsManaging debtor and creditor reconciliationsExecuting payment runs accurately and on schedulePerforming regular account reconciliations and resolving discrepanciesHandling finance-related queriesAssisting with payroll processingPreparing VAT reconciliations and submitting VAT returnsMaintaining accurate and up-to-date financial recordsSupporting month-end close processesAssisting with general finance administration Skills & Experience: Proven experience in a similar accounting or finance roleExposure to VAT and payroll processes (advantageous)Experience within hospitality or food and beverage environments (advantageous)Working knowledge of SageStrong attention to detail and organisational skills Qualification:Diploma or Degree in Finance or Accounting Please send your resume to
https://www.jobplacements.com/Jobs/A/Accountant-1279398-Job-Search-04-09-2026-10-14-24-AM.asp?sid=gumtree
2d
Job Placements
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Responsibilities:Perform bank, debtor and creditor reconciliations.Prepare and process supplier and producer payments.Assist with weekly and monthly payment runs.Support month-end closing procedures and cash flow planning.Maintain audit files and assist with external audits.Handle multi-currency transactions and forex.Requirements:Must have completed, at minimum, a Diploma in finance, accounting, or a related field.Minimum 2 years accounting, or bookkeeping experience.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1278651-Job-Search-04-08-2026-04-20-07-AM.asp?sid=gumtree
4d
Job Placements
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Minimum 2-3 years of experienceStrong Sage experienceRetail or FMCG exposureQualification:BCom Accounting (or similar) Contact OKUHLE POKILE on
https://www.jobplacements.com/Jobs/A/Accountant-1277846-Job-Search-04-02-2026-10-16-41-AM.asp?sid=gumtree
9d
Job Placements
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This position involves:Processing debtor billing, receipting, invoicing, and statements and supporting debtor reconciliationsPosting journals, accruals, closing entries, and reconciling suspense and control accountsCompiling monthly management accounts Manage cash flow forecasting and dayâ??toâ??day cashManaging cash flow forecasting and dayâ??toâ??day cashPreparing annual budgets and supporting audit processesAttending and presenting financial results at Annual General MeetingsSubmitting statutory returns including VAT and PAYEPerform additional finance and administrative duties as required Skills & Experience: Minimum 3 years experience as an Accountant OR 3 years as an Article ClerkExposure to Property industry (advantageous)Adaptable and strong communication skills Qualification:B Com Accounting (or similar) For more information contact:OKUHLE POKILE- on
https://www.jobplacements.com/Jobs/A/Accountant-1279627-Job-Search-04-10-2026-04-15-35-AM.asp?sid=gumtree
2d
Job Placements
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Duties and Responsibilities but not limited to:Reconcile inter-company loan accountsAssist with the preparation of the annual budgetControl the asset registerManage monthly payroll processesDocument financial transactionsCapture and reconcile debtors and creditors accountsPerform bank account reconciliationsReconcile general ledger accountsComplete and submit all regulatory returnsManage all SARS-related mattersPrepare monthly financial reportsPerform cash flow forecasting and controlNon-Negotiable Qualifications:Bcom/Bcompt Accounting Degree + MatricContact LEE-ANN SASMAN on
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1269229-Job-Search-03-06-2026-04-15-03-AM.asp?sid=gumtree
1mo
Job Placements
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Key Responsibilities:Manage the full credit control function from start to finishMonitor and maintain debtor accounts, ensuring timely collectionsConduct credit checks and assess customer risk profilesFollow up on overdue accounts and ensure consistent collectionsAllocate payments and perform accurate account reconciliationsHandle and resolve account queries and disputes promptlyPrepare and maintain age analysis reportsEnforce and improve credit control policies and proceduresLiaise with internal departments and external clientsAssist with month-end processes and reporting Minimum Requirements:Diploma in Accounting, Finance, or a related fieldMinimum 3 years experience in a full-function Credit Controller roleStrong understanding of credit control processes and debtor managementExperience working on accounting or ERP systemsProficient in Microsoft Excel Key Competencies:Strong communication and negotiation skillsHigh attention to detail and accuracyAbility to work under pressure and meet deadlinesStrong problem-solving and conflict resolution skillsSelf-motivated and results-drivenHigh level of integrity and professionalism Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1277647-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
20min
Job Placements
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Job Description: Oversight of the fixed asset registerPosting and maintaining general ledger transactionsBalance sheet reconciliationsHandling VAT submissions and tax compliancePreparing management accounts and reportsProducing detailed Excelâ??based analysesMonitoring and forecasting cash flowCompiling cashbook reconciliationsDelivering data insights and performance analysisSkills & Experience: Advanced ExcelMinimum of 5 years similar experienceBPO & Pastel (Advantageous)Qualification:Matric + National Diploma or Degree orSAIPA/SAICA articles with minimum 3 years of commercial experienceContact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1272654-Job-Search-03-17-2026-00-00-00-AM.asp?sid=gumtree
15min
Job Placements
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Owning complex accounting transactions and ensuring accurate financial recordsPreparing balance sheet reconciliations and supporting monthly and annual financial statementsLeading month-end and year-end close processes in line with reporting deadlinesEnsuring compliance with IFRS, statutory requirements, VAT, and franchise-related obligationsSupporting internal and external audits through detailed schedules and documentationIdentifying and implementing improvements to internal controls and accounting processesProviding guidance and review support to junior accountantsWorking closely with Accounts Payable and Accounts Receivable teams on GL allocations and correctionsSupporting finance systems (Microsoft Dynamics 365 Business Central advantageous)Assisting with ad-hoc analysis, projects, and system enhancementsWhy consider this opportunity?Join a well-established national retail businessHigh-visibility role with exposure to senior finance leadershipStable, structured environment with room to add value and influenceCompetitive salary and benefits packageCollaborative, professional finance team cultureGreat career growth opportunities in a continuously growing companySkills & Experience: Strong technical knowledge of IFRS and financial reportingExperience in a retail, franchise, or multi-entity environment (highly advantageous)Strong Excel skills and exposure to modern accounting systemsA detail-oriented, deadline-driven mindset with strong communication skillsAbility to mentor, review, and collaborate across finance and operational teamsQualification:Bachelors degree in accounting, or similarArticles SAIPA/SAICA Contact CORNE JONKER on
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1273530-Job-Search-03-19-2026-00-00-00-AM.asp?sid=gumtree
17min
Job Placements
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