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Results for bookkeeping services in "bookkeeping services" in Cape Town in Cape Town
1
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Bookkeeper / Payroll AdministratorManage payroll and bookkeeping services for a broad SME client base in an urgent capacity. Kenilworth,Accounting and Advisory industry, 8am - 5pm, R10,000 R13,000 per month.About Our ClientThe company is an accounting and advisory practice that provides outsourced bookkeeping, payroll, and compliance services to a broad SME client base. They deliver financial support and maintain client relationships through trust and reliability.The Role: Bookkeeper / Payroll AdministratorThis role exists to ensure continuity of service across the payroll portfolio due to extended medical leave within the department. The main focus is managing payroll administration for approximately 65 external clients while providing general bookkeeping support to the accounting team.Key ResponsibilitiesProcess and manage payroll for 2+ years for approximately 65 external clients.Handle salary payments and reconcile payroll accounts.Prepare and submit PAYE, UIF, and statutory returns.Provide monthly payroll reporting to clients.Perform general bookkeeping support.Maintain accurate payroll and employee records.Liaise with clients regarding payroll queries.Assist with SARS compliance matters.About You2+ years of payroll administration experience.Certificate or Diploma in Bookkeeping, Payroll, or Accounting.Experience processing multiple payrolls, preferably within a practice environment.Strong knowledge of PAYE and statutory submissions.Experience with payroll software such as Sage Payroll, SimplePay, or VIP.High attention to detail and ability to meet deadlines.Immediate availability is preferred.
https://www.jobplacements.com/Jobs/B/Bookkeeper-Payroll-Administrator-1268669-Job-Search-3-5-2026-2-52-08-AM.asp?sid=gumtree
6d
Job Placements
1
We assist with all your bookkeeping needs for small to
medium businesses...
Our services:
1. Day to Day bookkeeping
2. CIPC3. SARS tax returns
(Personal & Business)
Email – info@bookkeepersincapetown.co.za
Call - 021 525 9787Whatsapp - 072 779 1046
10d
Century City1
SavedSave
BookkeeperJoin a flexible team supporting creative clients with accurate, compliant bookkeeping.Remote preferably Cape Town | R28 000 per monthAbout Our ClientOur client is an accountancy practice supporting clients in the media and entertainment industry. They work closely with creative businesses, providing bookkeeping, VAT, payroll and financial support services. The firm ensures clients remain accurate, up to date, and compliant with HMRC requirements.The Role: BookkeeperThis role exists to maintain accurate financial records across a portfolio of clients and ensure compliance with UK regulations. You will manage day-to-day bookkeeping, VAT returns, payroll processing, and reconciliations while working closely with the firms accountants. The role focuses on accuracy, compliance, and supporting clients as part of their extended finance function.Key ResponsibilitiesDemonstrate at least 3 years bookkeeping experience within an accountancy practice environment.Maintain accurate bookkeeping records for multiple clients using Xero, QuickBooks, or FreeAgent.Perform bank reconciliations, post journals, and ensure ledgers are complete and accurate.Prepare and submit UK VAT returns in compliance with Making Tax Digital (MTD).Manage supplier payments and client bank accounts, including creating payment runs and liaising with clients for approvals.Process payroll for small businesses and individuals, including PAYE submissions and pension contributions.Support accountants with year-end accounts and management reports while liaising professionally with clients and third parties such as HMRC.About YouAt least 3 years bookkeeping experience within an accountancy practice environment.Strong understanding of VAT, payroll, and double-entry bookkeeping.Proficiency in Xero (essential).Experience with QuickBooks or FreeAgent (advantageous).Strong Excel skills.Excellent attention to detail and ability to manage multiple client deadlines.Clear and confident communicator, able to explain financial matters in plain English.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1267744-Job-Search-3-3-2026-6-56-59-AM.asp?sid=gumtree
8d
Job Placements
1
SavedSave
Daily capturing of supplier invoices and paymentsVerify validity of Tax InvoicesMonthly supplier statement reconciliations (by the 5th)Request outstanding invoices and complete account openingsProcess sales rep commissions (monthly)Reconcile Nedbank credit cards and MD expense sheets (weekly/monthly)Handle expense claims, fuel reports, supplier grouping and costingsCapture petty cash and reconcile monthlyPerform bank reconciliationsSupport purchasing and related reportingReport dispatch discrepanciesDebtors backup duties: debt collection, query resolution, capturing receipts & discounts, eâ??commerce fees, statements, customer reports, credit notes, new account applications, gift vouchers, sales reports and reconciliationsAssist with Nedbank discounting tasks (downloads, VAT checks, credit limits)Deliver customer service aligned to company standardsEnsure timeous completion of receivables responsibilitiesMaintain accurate and updated financial recordsSkills & Experience: Minimum 35 years financial or bookkeeping experienceStrong understanding of basic accounting principlesAbility to differentiate debits/credits in IS & BSExperience with cashbook, sales/purchases, VAT, bank reconsComfortable with journal entries and basic accounting testsKnowledge of inventory management (advantageous)Proficient in Excel, Word and accounting systems (Xero/Dear beneficial)Strong attention to detail, accuracy and problemâ??solvingAbility to work independently and meet deadlinesTeamâ??oriented with a positive, adaptable attitudeQualification:MatricBookkeeping diploma OR BCom advantageousSolid foundational Accounting knowledge essential Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1261373-Job-Search-02-11-2026-04-13-25-AM.asp?sid=gumtree
3d
Job Placements
1
Need help with your CIPC documents?We provide fast, reliable, and professional services for company registration, amendments, annual returns, and compliance with Companies and Intellectual Property Commission (CIPC) requirements.Let us handle your business registration and statutory updates so you can focus on growing your business.Contact us today for efficient, affordable, and trustworthy support.Call: 021 525 9787Whatsapp:072 779 1043Email: info@bookkeepersincapetown.co.za
3d
Century City1
SavedSave
Junior AccountantThis is an opportunity for a junior accounting professional seeking practical experience within a professional practice setting.Kenilworth, Accounting Practice, R12,000 R15,000 per monthAbout Our ClientOur client is a well-established boutique accounting practice based in Kenilworth. The firm services a diverse portfolio of small to medium-sized businesses and specialises in financial statement compilations, independent reviews, taxation, payroll, and outsourced accounting services.The Role: Junior AccountantThe Junior Accountant will be responsible for managing client accounting functions from bookkeeping through to financial statement preparation and tax submissions. This role exists to handle client accounting and administrative support, contributing to the business by ensuring SARS compliance and maintaining client relationships through direct liaison and query resolution.Key ResponsibilitiesPerform full-function bookkeeping to trial balance with 13 years of practical accounting experience.Prepare annual financial statements for a diverse portfolio of small to medium-sized businesses.Complete and submit individual and company tax returns.Execute VAT reconciliations and submissions.Assist with independent reviews, compilations, and SARS compliance matters.Manage client liaison and query resolution.Provide general accounting and administrative support.Utilise accounting software such as Sage, Xero, or Pastel.About You13 years of practical accounting or bookkeeping experience.Diploma or Degree in Accounting or related field (candidates currently studying toward a qualification will be considered).Proficiency in accounting software (Sage, Xero, Pastel or similar) and strong MS Excel skills.Knowledge of SARS eFiling and statutory submissions.Experience within an accounting practice environment preferred.Immediate availability highly advantageous.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1268667-Job-Search-3-5-2026-2-44-17-AM.asp?sid=gumtree
6d
Job Placements
1
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An experienced female Administrator/Personal Assistant seeking a remote work opportunity.
*Fully Proficient in the Microsoft Suite and various office applications.
*Managerial, Personal Assistance, Administrative, Reception, Social Media Management and bookkeeping experience.
*Bachelor's Degree in Psychology & Sociology.
*Skilled communicator with Impeccable work ethic.
*Kindly contact me regarding any remote work you may have available within the above scope - resume and contactable references available on request.
*Full-time or part-time, as well as any adhoc opportunities are welcome.
*Call or WhatsApp: +27 68 180 6879
*Email: simplysherribrand@gmail.com
2d
SavedSave
Debtors Invoicing - Statements - Payment ReconciliationCreditorsEntering Supplier invoices, Reconciling with Statements, Making Payments and reconciling payments with StatementsBankingImporting banking on Sage One Accounting allocating to relevant accounts and debtors and creditors.Paying Salaries of 130 Employees fortnightly.Forecasting cash flow for the month.Management Accounts Management accounts monthly and cash flow.Payroll Experience in Sage One Payroll as well as Pastel Payroll for 130 Employees.Paying SalariesAttendance of faceprint and fingerprint importsBargaining Council Experience paperwork and payments.SARSEMP201EMP501VAT
4d
OtherKey Responsibilities
- Accounts
Receivable- Track outstanding payments and follow up with customers
to ensure timely collection.- Record customer receipts and reconcile accounts.- Schedule, prepare and send Customer
Statements timeously.
- Accounts
Payable- Process supplier invoices for raw spices, packaging, and
services.- Verify invoice accuracy against purchase orders and
delivery notes.- Schedule and prepare payments to suppliers in line with
company policies.- General Bookkeeping- Maintain accurate financial records using accounting
software.- Assist with monthly reconciliations of bank accounts and
ledgers.- Support preparation of financial reports for management.
General Bookkeeping- Maintain accurate financial records using accounting
software.- Assist with monthly reconciliations of bank accounts and
ledgers.- Support preparation of financial reports for management.- Compliance & Documentation- Ensure all transactions comply with company policies and
relevant regulations.- Maintain organized records for audits and internal
reviews.- Team Collaboration- Work closely with procurement, production, and sales
teams to resolve discrepancies.- Provide administrative support to the finance department
as required.Qualifications & Skills- Diploma or certificate in Accounting, Finance, or
Bookkeeping.- 1–2 years of experience in accounts receivable/payable or
general bookkeeping.- Familiarity with accounting software (e.g., Sage,
QuickBooks, or similar).- Strong attention to detail and accuracy in financial data
entry.- Good communication and interpersonal skills for dealing
with suppliers and customers.- Ability to prioritize tasks and meet deadlines.- Experience in food manufacturing or FMCG industry is
advantageous.What We Offer- Competitive salary and benefits package.- Opportunities for professional growth and training.- A supportive team environment committed to excellence.- The chance to contribute to a company that adds flavor
and joy to millions of households.
How to Apply
If you are passionate about accounting and eager to grow
your career in the food industry, we’d love to hear from you.
Send your CV and cover letter to hr@spicemecca.co.za with
the subject line: Application – Junior Bookkeeper.
16d
Other1
SavedSave
Need reliable, professional, and affordable accounting support? Let us handle your books so you can focus on growing your business!-We help freelancers, startups, SMEs, and entrepreneurs across South Africa stay compliant and financially sharp.Our Services Include:✅ Monthly bookkeeping & accounting✅ Company registrations & CIPC compliance✅ SARS tax returns (Personal & Business)✅ VAT, PAYE, and UIF submissions✅ Financial statements & business advisory✅ Xero and SAGE cloud accounting setup & support Based in South Africa | Serving clients nationwide Fast responses | Transparent pricing | No hidden fees Get in touch today for a free consultation or a quick quote!Visit us: www.bookkeepersincapetown.co.zaEmail: info@bookkeepersincapetown.co.zaCall: 021 525 9787WhatsApp:072 779 1046
17d
Century CitySavedSave
Description: Workshop office administration - this is a junior role. GHP Electronics starting new projects, we are seeking to join to our team an admin clerk. Duties involve ( but not limited too) coordinating daily workshop activities, managing documentation (job cards, service records, quotes, invoices, compliance, ... ), controlling inventory (parts, tools, supplies, ... ), handling customer/supplier communication, and providing general administrative support to ensure smooth, efficient, and compliant workshop operations, acting as a central point of contact for managers, technicians, and external parties.Requirements:We are looking for someone who is:Highly organized and detail-orientedComfortable working in a fast-paced, and under pressureready to be moved between department/branches where assistance is required. Proactive and willing to take ownershipService-oriented and professional in communicationSelf-responsible and trustworthyProven experience in office administration, finance administration, customer service, workshop office admin. To your advantage if you have experience working with SAP/ERP, Good understanding of bookkeeping, Automotive or Engineering workshop admin,Strong data entry skills with high numerical accuracyStrong customer service mindsetIntermediate to advanced MS Office skills Excellent English communication skills; Afrikaans advantageousSEND YOUR CV TO: application@ghpe.co.za Reference: GHPAECNote: no calls
2d
VERIFIED
SavedSave
Education
·
Diploma or Degree in Accounting
/ Bookkeeping
Experience
·
Familiarity with cloud-based
accounting platforms (e.g. Xero, Sage Online, AutoEntry/Dext) would be a strong
advantage
·
Experience working with
multiple companies in a group structure
·
Background in a startup or
small business environment
·
Solid understanding of basic
accounting principles (debits/credits, accruals, VAT, recons, etc.)
·
Proficient in Excel, including
report generation and data analysis
Responsibilities
·
Processing invoices and expense
reports
·
Managing local and
international bank payments
·
Performing supplier, bank, and
credit card reconciliations
·
General Ledger reconciliations
·
Assist in project cost tracking
and matching supplier invoices to capital projects
·
Managing intercompany charges,
invoicing, and reconciliations
·
Preparing and filing VAT
returns
·
Monthly PAYE submissions and
compliance
·
Coordinate with company
secretarial service provider
Other
Skills/ Attributes
·
Attention to detail and
accuracy
·
Comfortable working
independently when required
·
Adaptability to changing
systems and processes in a fast-growing business environment
10d
Gardens1
SavedSave
Minimum requirements: MatricRelevant working experience would be an advantageComputer literateDaily processing of intranet requisitionsProcessing of investment withdrawals/ closuresEnsuring that funds are linked to the correct trust bank accountDaily processing of trust to business receiptingEnsuring documentation is loaded on AJSAssisting other teams when colleagues are absentBasic understanding of the fundamentals of BookkeepingWorking knowledge on following computer systems: AJS, MS Outlook, MS Excel and file directoryAbility to treat confidential information with the required sensitivityPro-active approach in terms of service deliveryAttention to detail is essentialExcellent communication skillsAbility to prioritize time management skillsStrong interpersonal skillsPro-active approach to problem solvingAbility to work independentlyTeam player willingness to assist other team members when requiredPrepared to go the extra mile with a positive attitudeConsultant: Stephnie Taljaard - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/T/TRUST-ACCOUNTS-ADMINISTRATOR-1267920-Job-Search-03-03-2026-04-33-31-AM.asp?sid=gumtree
8d
Job Placements
1
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Role Purpose:To manage and oversee the performance of financial accounting activities in compliance with relevant legislation, policies, regulations, frameworks, standards, and guidelines. The role ensures the integrity of financial reporting, internal controls, and governance processes.Key ResponsibilitiesFinancial Accounting & ControlEnsure integrity of general ledger accounts and structure.Approve all general ledger transactionsApprove reconciliations across financial accountsReconcile, investigate, and clear payroll suspense accountsIdentify, escalate, and resolve discrepanciesPerform bank signatory dutiesPrepare and/or authorize journal entriesFinancial ReportingPrepare monthly and quarterly financial statements.Provide management oversight of Debtors, Creditors, Payroll, and Bookkeeping functionsContribute to the preparation and presentation of the Annual ReportInvestigate outstanding GL balances and queries during month-end.Ensure compliance with accounting policies and standards Oversight & GovernanceProvide management oversight of Debtors, Creditors, Payroll, and Bookkeeping functionsReview monthly debtor and creditor reportsReview payroll cheque requisitions for GL coding accuracyDevelop, implement, and maintain internal control systemsDevelop and update financial standard operating procedures.Follow up and clear audit findingsEnsure compliance with relevant legislation (including PFMA and SCM regulations)Asset & Systems ManagementManage the asset registerOversee information technology in collaboration with the external IT service providerLeadership & SupportProvide guidance to direct reports on compliance and operational proceduresSupport Treasury reporting requirementsMinimum RequirementsRelevant tertiary qualification (Diploma or Degree in Accounting/Finance)Completed articles (advantageous)Minimum 3 years relevant experienceExposure to Treasury reportingKnowledge of government prescripts (PFMA, SCM)essentialWorking knowledge of accounting systems (e.g., AccPac)essentialSupply Chain Management exposure (advantageous)Computer literacy (MS Word, Excel, Internet, Email)Competencies & SkillsExcellent communication and interpersonal skillsStrong organizational and planning ability
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1267015-Job-Search-2-28-2026-12-55-40-PM.asp?sid=gumtree
11d
Executive Placements
1
SavedSave
We are looking for a seasoned and reliable Financial Accountant to provide support within the digital assets space. This role requires someone who can immediately take charge of daily financial functions and operate independently with limited oversight.Key Responsibilities: Managing daily financial operations and maintaining accurate bookkeeping records.Preparing and posting journals, with strong proficiency in QuickBooks required.Producing monthly management accounts, including detailed P&L and balance sheet reviews.Conducting budgeting processes, financial reporting, and variance analysis.Coordinating with our Cayman-based team on financial reporting, commentary, and deliverables.Overseeing payment workflows, account reconciliations, and ongoing cash flow monitoring.Ensuring adherence to internal controls, KYC procedures, and applicable regulatory requirements.Communicating directly with clients and external service providers to support financial inquiries and deliverables.Job Experience and Skills Required:Strong grasp of accounting principles (formal qualification preferred).23+ years of post-qualification experience in finance / accounting.Proven experience preparing management accounts and managing end-to-end finance operations.Proficient in QuickBooks and other accounting platforms.Able to work independently with minimal guidance a proactive self-starter.Demonstrates sound judgment, professionalism, and a high level of accountability.Confident communicator capable of engaging effectively with senior and international stakeholders. Apply now!
https://www.executiveplacements.com/Jobs/A/Accountant-1263038-Job-Search-02-17-2026-00-00-00-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
About the roleThe Administrative Intern will support daily office operations, assist with administrative tasks, maintain records, and gain practical workplace experience in administration, client communication, and basic business processes.ResponsibilitiesGeneral office administration and daily operational support.Client communication, follow-ups and customer service support.Scheduling of cleaning teams and job coordination.Preparing quotations, invoices and maintaining billing records.Data capturing and maintaining client databases.Filing (physical and digital) and document management.Assisting with procurement of cleaning materials and stock tracking.Basic bookkeeping support and expense tracking.Compiling weekly and monthly administrative reports.Assisting with compliance documentation and tender submissions.Assist in compliance with SARS, UIF and other statutory requirements.Email management and responding to general enquiries.Supporting HR administration (timesheets, attendance tracking, onboarding documentation).Minimum RequirementsSouth African Unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric.National Diploma or Degree in Business Administration, Accounting or Office Management.Knowledge of Microsoft Office Suite, particularly Excel and Word.Attention to detail, accuracy and strong organizational skills.Understanding of basic financial and payroll processes.Good communication and interpersonal skills.Ability to handle confidential information responsibly.Strong work ethic and willingness to learn within a growing SME environment.
https://www.jobplacements.com/Jobs/A/Administrator-1269186-Job-Search-03-06-2026-04-07-01-AM.asp?sid=gumtree
6d
Job Placements
1
SavedSave
Need help with your CIPC documents?
We provide fast, reliable, and professional services for company registration,
amendments, annual returns, and compliance with Companies and Intellectual
Property Commission (CIPC) requirements.
Let us handle your business registration and statutory
updates so you can focus on growing your business.
Contact us today for efficient, affordable, and trustworthy support.
Call: 021 525 9787
Whatsapp:072 779 1043
Email: info@bookkeepersincapetown.co.za
24d
Century City1
SavedSave
RESPONSIBILITIES OF THE POSITION INCLUDE BUT ARE NOT LIMITED TO:• Ensure that the accounts payable function operates efficiently and effectively • Perform monthly reconciliation of all creditors accounts within specified deadlines • Process accruals at month-end for outstanding invoices • Maintain relationships with suppliers to reduce lead times and ensure service delivery • Process intercompany invoices and accruals within specified deadlines • Management of purchase orders, e.g., review long outstanding purchase orders for validity • Ensure that payments and banking documentation are prepared in a timely and accurate manner • Ensure all expected payments are communicated to the accountant for cash flow analysis and projection • Maintain supplier banking details on the internet banking profile • Ensure correct capturing of fixed asset invoices and that all payments for fixed asset purchases are made in accordance with the companys fixed asset purchase policy • Review of the controlled stationery reconciliation and processing of journals within specified deadlines QUALIFICATIONS, EXPERIENCE, SKILLS, AND KNOWLEDGE REQUIRED• Grade 12 and an accounting degree/diploma • 2 years’ experience as a creditors clerk/bookkeeper would be advantageous • Proficiency in MS Word, MS Excel, and Outlook • English with a regional language would be advantageous • Well organized and proactive approach • Strong numeracy and analytical skills • Great Plains accounting system experience would be advantageous
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1265883-Job-Search-02-25-2026-03-00-15-AM.asp?sid=gumtree
14d
Job Placements
1
SavedSave
Job Title: Financial AssistantLocation: Warehouse-based Job SummaryThe Financial Assistant provides administrative and accounting support to the warehouse and finance teams. This role is responsible for managing supplier invoices, supporting accounts payable processes, maintaining customer and supplier records, and assisting with general warehouse administration. The role also manages the company information inbox, ensuring customer queries are resolved efficiently or directed to the appropriate department. The position also supports operational tasks and month-end processes when required.Key ResponsibilitiesAccounts Payable & Financial Administration· Capture supplier invoices for all South African and EU suppliers (excluding stock invoices).· Manage and monitor the Accounts Payable (AP) inbox.· Capture employee expense claims and prepare the weekly payment list for submission to Ntando.· Match supplier invoices to relevant documentation and records.· Perform supplier reconciliations for both South African and EU suppliers.Customer & Claims Administration· Create and maintain new customer accounts on Cella and Sage.· Capture and process customer claims.· Manage the company Info inbox, responding to customer queries directly where possible and referring enquiries to the relevant departments when required.Warehouse & Office Administration· Handle general office housekeeping tasks, including placing orders via Sixty60 and Aquazania.· Assist with month-end warehouse stock counts.· Maintain organized records and administrative documentation.Team Support· Provide ad hoc administrative and operational support to Finance & Operations teams as required.· Assist with additional warehouse or finance-related tasks when needed. Key Skills & Competencies· Strong administrative and organizational skills· High attention to detail and accuracy· Basic accounting or bookkeeping knowledge· Ability to manage multiple tasks and deadlines· Strong communication and customer service skills· Proficiency in accounting/ERP systems (experience with Sage X3 advantageous)Preferred Experience· Previous experience in accounts payable, finance administration, or a similar role.· Experience handling customer enquiries or shared inbox management.· Experience with supplier reconciliations and invoice capturing.If you do not hear from us within 3 weeks do consider you application unsuccessful
https://www.jobplacements.com/Jobs/F/Financial-Assistant-1270742-Job-Search-03-11-2026-04-19-55-AM.asp?sid=gumtree
19h
Job Placements
1
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EDUCATION,SKILL AND EXPERIENCE:Relevant tertiary qualification: Diploma / Degree. Completed articles an advantageExposure to Treasury ReportingA minimum of 3 years relevant experienceKnowledge of government prescripts, such as the PFMA, SCM, essentialWorking knowledge of accounting systems, such as AccPac, essentialSupply Chain Management exposure an added advantageThe candidate must be computer literate, especially in MS Word, Microsoft Excel, Internet and E-mailExcellent communication and interpersonal skillsExcellent organizing skillsMust be pro-active and have a problem-solving abilityMust be articulate in one or two of the Western Capes predominant languages (i.e. Afrikaans, English, IsiXhosa)A good command of the written English languageThe candidate must be flexible and prepared to work overtime as and when requiredKnowledge of the industry and a passion for the arts would be advantageousKEY PERFORMANCE DUTIES:Approve all general ledger transactions on the systemApprove all reconciliationsReconcile, investigate and clear all payroll suspense accountsIdentify, escalate and ensure resolution of discrepanciesPerform bank signatory dutiesPrepare or authorize journals for posting authorization in ledgerProvide management oversight to the Debtors, Creditors, Payroll and bookkeeping functionsReview monthly creditor and debtor reportsReview payroll cheque requisitions for GL coding and accuracyInvestigate GL outstanding amounts, queries within the month-end processEnsure the integrity of the General ledger accounts and the structure of the ledgerDevelop, implement and maintain internal control systems and business practicesFollow up and clear all audit findingsManage the application of accounting policies and standardsDevelop/update financial Standard Operating Polies and ProceduresPrepare monthly and quarterly financial statementsGive inputs into the preparation and presentation of the Annual ReportProvide guidance to direct reports regarding compliance to policies and implementation of operational procedures.Manage the asset registerManage information technology for the organization in conjunction with the external IT Service Provider
https://www.executiveplacements.com/Jobs/F/Finance-Manager-1266338-Job-Search-02-26-2026-04-07-02-AM.asp?sid=gumtree
13d
Executive Placements
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