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Responsibilities:Recording Financial TransactionsÂ Sales (invoices, receipts)Purchases (bills, purchase orders)Bank transactions (deposits, withdrawals, transfers)Cash transactions (petty cash, till cash)Managing Accounts PayableEntering supplier invoicesTracking due dates and making paymentsReconciling supplier statementsManaging Accounts ReceivableCreating and sending customer invoicesRecording customer paymentsFollowing up on overdue accountsBank ReconciliationMatching internal records with bank statementsIdentifying discrepancies or missing transactionsPayroll Processing (if applicable)Recording payroll expensesTracking employee deductions and benefitsCalculating PAYE, UIF, and other statutory contributionsJournal EntriesRecording adjusting entries for accruals, depreciation, provisionsReallocating expenses and correcting errorsMaintaining the General LedgerOrganising all accounts (assets, liabilities, income, expenses)Keeping the books balanced (debits = credits)Tax Compliance SupportCalculating and recording VATPreparing for income tax submissionsKeep supporting documents for auditsFinancial ReportingPreparing trial balanceAssisting with the preparation of the income statement, balance sheet, and cash flow statementsInventory and Asset TrackingRecording inventory purchases and usageMaintaining fixed asset registersE-Commerce Bookkeeping FunctionsIntegrating online sales platforms with accounting software (e.g. Shopify, WooCommerce, Takealot)Recording online sales and merchant fee deductions (e.g. PayFast, PayPal, Yoco)Reconciling payment gateways with bank depositsManaging refunds, chargebacks, and returnsCalculating shipping costs and expensesTracking stock movements across online and physical locationsRecording advertising and digital marketing expenses (e.g. Google Ads, Facebook Ads)Monitoring sales tax/VAT compliance across jurisdictions (if applicable)Supply Chain Management SupportCoordinating purchase orders and supplier deliveriesTracking the cost of goods sold (COGS) and landed costsMonitoring lead times and delivery schedulesAssisting in vendor evaluation and contract managementRecording logistics, warehousing, and fulfilment expensesSupporting demand forecasting through historical data analysisLiaising between procurement, finance, and inventory management functionsAdministrative and Operational OversightHandling supplier registrations and vendor onboardi https://www.jobplacements.com/Jobs/A/Admin--Bookkeeper-Centurion-1223761-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree

Job Placements

Centurion

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An established company with a national footprint within the financial sector is seeking to hire a highly skilled Jnr Bookkeeper to join their team.Formal Education:Grade 12 with Accounting. Experience:Bookkeeper I 2 years experience in bookkeeping/ accounting functionBookkeeper II 3 to 5 years experience in bookkeeping/ accounting function (3 years experience as Bookkeeper I)Knowledge:Accounting principles and practices.Proficiency in relevant computer skills in SAGE.X3, Excel, Outlook, Word, VIP Payroll .Accountable for mainly processing of accounting records. Duties: Procurement and suppliers:Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments).Have a basic understanding and awareness of the Groups policies, procedures and Levels of Authority regarding goods and services procured.Maintains the key relationship with the finance department of suppliers and follows up outstanding issues.Responsible for filing all supporting documentation.Assists in other areas where required. General accounting records and reconciliations:Prepares cash books and bank reconciliations.Assists in the maintenance of the fixed assets registers including the tagging and location verification of assets.Prepares other reconciliation schedules for routine/simple account balances.Responsible for ensuring that the primary source documents are correctly reflected in the accounting records.Assists where requested by the accountant with intercompany transaction schedules and confirmations.Assists in other areas where required. Management information:Assist in preparing management information and budget schedules where requested. Sales function:Assists the accountant to collect outstanding customer balances.Assists in other areas where required. Treasury and financial soundness:Reports daily on cash and bank balances.Plans and co-ordinates the payment release process.Assists in preparing the weekly and long-term cash flow.Assists in other areas where required. Taxation:Prepares and submits Income Tax returns for simple (dormant/non-trading) entities.Assists in other areas where required. Audit and year-end:Assists with preparation of information within line of duty to management and the auditors.Assists in other areas where required. Special projects:Assists in other areas where required.Strategic https://www.jobplacements.com/Jobs/J/JUNIOR-BOOKKEEPER-1248442-Job-Search-1-6-2026-2-35-38-AM.asp?sid=gumtree

Job Placements

Mamelodi

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Are you a detail-oriented and analytical finance professional with a solid background in financial reporting, tax, and operational finance? As a Financial Accountant, you will play a key role in ensuring the accuracy, integrity, and timeliness of financial records and reporting. You will support group reporting, cash flow management, tax compliance, and play a critical part in preparing for audits and managing BEE scorecard processes. A well-established, forward-thinking business with a strong local presence and global support, known for our commitment to quality, operational excellence, and continuous innovation. Joining our team means being part of a stable, reputable organisation that values initiative, encourages personal and professional growth, and blends global best practices with a dynamic local culture. Youll work alongside high-performing professionals, contribute to meaningful projects, and have real opportunities to make an impact while developing your career in a collaborative, purpose-driven environment. Duties: Financial Reporting & Analysis: Prepare month-end reports, trial balance reviews, income statement and balance sheet reconciliations, group reporting packs, and support year-end financial closures.Cash & Banking: Oversee EFT releases, cash flow forecasting, forex impacts, petty cash, and credit card reconciliations.Accounts Payable & Receivable: Review supplier reconciliations, manage debtor age analysis, foreign currency revaluations, and sales-to-TB reconciliations.Fixed Assets & Inventory: Maintain the fixed asset register, calculate depreciation, and reconcile fixed asset schedules with the general ledger.Tax & Compliance: VAT, PAYE, and Income Tax reconciliations, liaising with External Auditors and SARS, and assisting with submissions to STATS SA and SARB.BEE Scorecard & Reporting: Manage the BEE scorecard, ensure accurate documentation, and participate in audits and committee activities.Audit & Controls: Be the key liaison for internal and external auditors, resolve queries, and implement improved controls and processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom AccountingBCom Honours / CTACA(SA) Experience: Newly qualified CA(SA) or SAIPACompleted SAICA / SAIPA Articles35 years of relevant experience Skills & Competencies: Sound knowledge of accounting standards and financial principlesStrong understanding of VAT, Income Tax, and financial controlsAnalytical, process-driven and solutions-orientedExcellent written and verbal comm https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1248008-Job-Search-01-03-2026-04-16-56-AM.asp?sid=gumtree

Executive Placements

Kensington

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This role sits at the heart of a growing international business, reporting directly to senior leadership and acting as the financial backbone of the operation. Youll be responsible for end-to-end financial control, real-time reporting, and ensuring that the business stays compliant, audit-ready, and financially sharp at all times.If youre the kind of Accountant who checks the bank balance before your first coffee, spots red flags early, and believes that finance should actively drive the business forward, this role will feel like home.Key Responsibilities:Own the daily, weekly, and monthly financial reporting, ensuring accuracy and compliance at all timesManage cash flow reporting, payments, and oversight of debtors and creditorsPrepare monthly management accounts, budgets, and forecasts within strict deadlinesOversee payroll checks, statutory submissions, and regulatory complianceMaintain accurate asset, stock, and financial registersSupport audits, respond to audit queries, and ensure clean audit outcomesLead and support the finance team, driving accountability and performanceEnsure compliance with internal controls, policies, ISO standards, and data protection requirementsContinuously identify process improvements to strengthen efficiency and financial healthJob Experience and Skills Required:BCom or BCompt in Accounting or equivalentMinimum of 3 years experience in an Accountant or Senior Accountant roleStrong technical accounting and reporting capabilityProven experience managing month-end, budgeting, forecasting, and auditsConfident working closely with senior management and operational teamsStrong cash flow, compliance, and control mindsetHigh attention to detail with the ability to work under pressureAdvanced Excel and accounting system proficiencyLeadership ability with a hands-on, solutions-driven approachWhy This Role?:This is not a back-office, tick-box accounting role. Its a senior position with real influence, clear succession potential, and exposure to strategic decision-making at a group level. Youll be trusted, challenged, and given space to drive standards - not just maintain them.Apply now and take ownership of a finance role where accountability, insight, and impact truly matter.For more exciting Finance opportunities, visit: https://www.executiveplacements.com/Jobs/S/Senior-Financial-Accountant-1249242-Job-Search-01-07-2026-00-00-00-AM.asp?sid=gumtree

Executive Placements

Kensington

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"cash register" in Gauteng

cash register in Gauteng (73 results)

Results for cash register in "cash register" in Gauteng in Gauteng