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Results for bookkeepers in "bookkeepers" in Durban in Durban
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About the CompanyA dynamic and growing group of businesses operating across multiple entities and currencies is seeking a hands-on Senior Bookkeeper to take ownership of the full bookkeeping function.This is a great opportunity for a self-starter who enjoys working in a lean, fast-paced environment and takes pride in delivering accurate and timely financial information.The RoleReporting to the Accountant and Directors, you will manage the day-to-day bookkeeping across multiple entities and support the broader finance function.Key ResponsibilitiesFull bookkeeping function across multiple entitiesProcessing daily financial transactionsBank reconciliations and cashbook managementManaging accounts payable and receivableAssisting with month-end processes and reporting schedulesCapturing journals (accruals, prepayments)Intercompany reconciliationsMaintaining accurate financial records and documentationSupporting audits and ad hoc finance tasksMinimum RequirementsDiploma or Degree in Accounting / FinanceMinimum 5 years experience in a senior bookkeeping roleProven experience working across multiple entities and currenciesStrong understanding of accounting principlesProficiency in accounting software (Sage, Xero, QuickBooks or similar)Advanced Excel skillsAbility to work independently and meet deadlinesPersonal AttributesHigh attention to detail and accuracyStrong sense of ownership and accountabilityPractical, solutions-driven approachComfortable working with minimal supervisionAble to thrive in a fast-paced, hands-on environmentContract Details6-month fixed-term contract (with potential to extend or become permanent)Likely to be structured on a contract/invoice basisTo ApplyIf you are a reliable, detail-oriented finance professional who enjoys taking ownership and making an impact, we would love to hear from you.
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1274206-Job-Search-3-23-2026-4-09-20-AM.asp?sid=gumtree
15d
Job Placements
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Job Title: BookkeeperDepartment: FinanceIndustry: Manufacturing (Glass Processing)Location: Durban Job Purpose:To manage daily financial processing, cashbook allocations, reporting, and administrative functions, ensuring accurate financial records, compliance, and efficient support to the finance department.Key Responsibilities:ð??¹ Cashbook & Bank Reconciliations (Sage)Process daily debit and credit transactions using Sage Bank ManagerPrepare and upload CSV files, ensuring correct formatting and accuracyAllocate transactions to general ledger, supplier, and customer accountsInvestigate and resolve unknown or ad-hoc transactionsPerform daily reviews to identify discrepancies and incorrect allocationsMaintain transaction mappings for recurring entriesSubmit cashbook for review and post approved entriesProcess transactions across multiple bank accounts and companiesCapture journals (e.g. fuel, intercompany loans, payroll allocations) ð??¹ Fuel Capturing & ProcessingExtract and convert fuel statements (PDF to Excel)Clean, format, and verify fuel data accuracyAllocate fuel costs to correct branches, projects, and GL accountsPopulate Sage templates and prepare for system uploadEnsure alignment between fuel statements and captured data ð??¹ Management Accounts PreparationExtract and analyse supplier invoices and sales data (Sage & Jotika)Reconcile data between systems and investigate discrepanciesPrepare income statements with accurate GL allocationsCapture and allocate stock (opening & closing balances)Allocate fuel, payroll, PAYE, and ad-hoc costsSplit shared costs per branchCompile and submit management accounts for reviewDistribute approved reports to management and directors ð??¹ Procurement & Purchase OrdersCreate and manage purchase orders for all company purchasesSource suppliers and obtain quotationsEnsure approvals are obtained before placing ordersMonitor usage and implement cost control measures ð??¹ Cellphone Contracts AdministrationManage new contract applications and upgradesLiaise with service providers (e.g. Telkom, Vodacom)Obtain approvals and process documentationMaintain contract records and perform quarterly reviewsConduct cost vs benefit analysis and report to management ð??¹ Fleet
https://www.jobplacements.com/Jobs/B/Bookkeeper-1278145-Job-Search-04-07-2026-04-11-53-AM.asp?sid=gumtree
14h
Job Placements
taxandaccountingsolutions dot co dot zaNeed help with tax or accounting online?We handle:✔ Tax returns (SARS)✔ VAT & PAYE✔ Bookkeeping✔ Financial statements✔ Company registrations✅ Fast✅ Affordable✅ Stress-free Whatsapp now – quick turnaround!
17d
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My name is Thobeka Gumede. i am 29 years old. I hold a diploma in accounting from Mangosuthu University of Technology. I have 6 years experience in Bookkeeping, Drafting Financial Statements, Sars Efiling, Cash Books, Creditors Books, Debtors Books, Payroll Accounting, Workmen's Compensation, CIPC,etcContact Detailsthobekag96@gmail.com0792106262
21d
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The Accounts & Office Assistant is responsible for providing day-to-day administrative and financial support to the business, ensuring the accurate processing of transactions, maintenance of financial records, and effective management of supplier and customer accounts.The role includes invoicing, reconciliations, payment processing, and petty cash control, while also supporting front desk operations and client interactions. The incumbent will work closely with the accounting team to ensure compliance with company policies, procedures, and applicable legislation, and to support overall operational efficiency. Key ResponsibilitiesManage client interactions professionally via telephone, email, and in person.Perform general bookkeeping and administrative functions in support of the office, and finance department.Capture and maintain accurate financial records, including invoices, payments, receipts, account statements, and supporting documentation (electronic and manual).Process bank payments and ensure remittance advice is communicated to suppliers timeously.Reconcile supplier and customer accounts regularly, ensuring all accounts are accurate and up to date.Match invoices to purchase orders and supporting documentation, and resolve discrepancies.Prepare, compile, and file invoices, proof of payments, and related financial records.Invoice designated customers and suppliers, and process receipts and related documentation.Assist with the preparation for monthly, quarterly, and annual financial audits.Manage and reconcile designated petty cash accounts, ensuring proper recordkeeping and control.Follow up on outstanding or delinquent accounts and engage with relevant parties to secure payment or escalate where necessary.Provide front desk support, including assisting visitors and handling incoming calls in a professional and courteous manner.Maintain accurate data within company systems and databases, including financial and administrative records.Assist the accounting team as required and ensure adherence to accounting best practices.Identify and escalate potential compliance or financial irregularities.Ensure compliance with all applicable company policies, procedures, and relevant legislation.Work collaboratively with team members to support overall operational efficiency.Uphold the professional image and reputation of the company at all times.Carry out any other duties reasonably required by the Employer that fall within the scope of this role.Requirements1–3 years’ experience in an administrative, accounts, or bookkeeping support role.Practical experience in processing invoices, payments, and reconciliations.Exposure to maintaining supplier and customer accounts
https://www.jobplacements.com/Jobs/A/Accounts--Office-Assistant-1277287-Job-Search-04-01-2026-05-00-15-AM.asp?sid=gumtree
6d
Job Placements
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