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Results for accountant in "accountant", Full-Time in Jobs in South Africa in South Africa
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Join a fast-paced retail environment where accuracy meets impact! My client is looking for a Financial Accountant in Johannesburg to take ownership of financial reporting, VAT and tax compliance, and ensure robust controls that support strategic decisions. If you thrive on detail and want to make a difference, this role is for you!Key Responsibilities: Prepare and review annual financial statements in line with compliance standards.Maintain and reconcile balance sheets to ensure accuracy.Process and review journals and reconciliations for the month-end and year-end close.Manage VAT and tax submissions accurately and on time.Compile and analyse income statements for reporting purposes.Job Experience & Skills Required:BCom AccountingSAICA/SAIPA articles3-5 years post-articles experience is essentialApply now!Â
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1243856-Job-Search-01-30-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Senior Accounting SpecialistJoin a busy Port Elizabeth firm delivering expert accounting and payroll servicesPort Elizabeth | Accounting / Professional Services | R25 000 R35 000About Our ClientOur client is a well-established accounting and tax services firm based in Gqeberha. They offer end-to-end accounting solutions to a diverse client base and are known for their hands-on, detail-oriented approach. The team values technical expertise, compliance, and consistent service delivery.The Role: Senior Accounting SpecialistThis role is designed for an experienced accounting professional who can independently manage a portfolio of clients. You will oversee full bookkeeping to trial balance, statutory payroll processing, VAT and SARS submissions, and monthly management reporting. The position plays a key role in maintaining compliance and supporting clients with accounting and tax matters.Key ResponsibilitiesBring 58+ years accounting firm experience to manage full bookkeeping to trial balanceProcess cashbooks, bank reconciliations, accruals, provisions, and depreciationMaintain fixed asset registers, including additions and disposalsReconcile debtors, creditors, VAT, PAYE, UIF, SDL, and payroll control accountsSubmit VAT201, EMP201, UIF, and Workmens Compensation returnsProcess payroll journals and ensure statutory compliancePrepare monthly management accounts and Annual Financial Statements for various entitiesHandle SARS queries, audits, and correspondenceLiaise directly with clients, providing accurate and timely supportAbout You58+ years experience in an accounting firm environmentDiploma in Technical Financial Accounting (ICB) or similar qualificationRegistered SAIT Tax PractitionerProficient in Pastel, Syspro, and MS ExcelDeep knowledge of SARS legislation and compliance proceduresHigh attention to detail with the ability to work independently and manage client deadlines
https://www.jobplacements.com/Jobs/S/Senior-Accounting-Specialist-1254956-Job-Search-1-23-2026-3-26-14-AM.asp?sid=gumtree
10d
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JOB DESCRIPTION Engage in the short-term planning and performance of tasks against work plans as defined in conjunction with the supervisor.Perform work independently within the established practices, given processes, rules and regulations, ensuring compliance with the set standards, policies and other guidelines.Identify, evaluate and solve defined, routine and new problems within a familiar context.Perform general accounting duties and reconciliations in accordance with the accounting and the business policies, relevant accounting standards and applicable legislation.Prepare and provide information related to transactions within a defined context to relevant stakeholders.Perform general administration tasks, including the preparation of payment instructions, data capturing and record-keeping to ensure the smooth running of operations in financial services.Create and maintain consistent metadata in a manner that allows for a clear and unambiguous data element definition and meets legislative, quality and security requirements.Engage with the relevant stakeholders/clients within the business and external parties, displaying a service orientation in own work and the ability to handle basic queries and explain information fluently.Proactively broaden own knowledge of the functional area, displaying a willingness to make improvements in your own work (including methods and practices).Evaluate own performance against the given criteria and identify and address task-specific learning needs. JOB REQUIREMENT A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualificationSix months to two years working experience in a financial environment, specifically in accounting.
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-Payments-1256636-Job-Search-01-28-2026-04-24-41-AM.asp?sid=gumtree
5d
Job Placements
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Job & Company Description:Do you thrive in fast-paced environments where precision and performance drive results? Our client, a well-established player in the manufacturing industry, is seeking a Financial Accountant with a strong grasp of the full financial function and a proactive approach to audit readiness. This is more than just a numbers job its an opportunity to be part of a company that builds from the ground up, values accountability, and rewards initiative. Duties: Prepare and manage accurate financial records and monthly reportingHandle all aspects of the full finance functionOversee and manage audit processes and ensure complianceSupport budgeting, forecasting, and variance analysisAssist with cost control and production finance reportingJob Experience & Skills Required:Qualifications: Completed BCom degree in Finance, Accounting, or related fieldSAICA or SAIPA articlesExperience:Minimum 2 years experience in a similar role within manufacturing or related industriesSolid experience with the full financial function, including general ledger, month-end, and year-end processesConfident in audit preparation and liaison
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1197817-Job-Search-06-26-2025-04-13-28-AM.asp?sid=gumtree
7mo
Job Placements
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The responsibilities will include, but are not limited to:Maintaining debtors accounts.Daily reporting on debtors and overdue accounts.Trade agreements.Credit limits.Follow up and report outstanding accounts.Provide support to the sales team.Minimum Requirements:Matric + Relevant qualification5 years of experienceRetail customers experienceProficient in ExcelApply now!Disclaimer
https://www.jobplacements.com/Jobs/C/Credit-Controller-1255719-Job-Search-01-26-2026-04-20-56-AM.asp?sid=gumtree
7d
Job Placements
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ð??? About the RoleThe Junior Accountant will support the finance function through accurate processing of financial transactions, basic reconciliations, and maintenance of general ledgers. This role references the full Accountant Job Description but includes selected duties at an introductory level to support growth.ð?§¾ Key ResponsibilitiesCapture and process supplier invoices accurately and timeouslyCapture and process customer invoices and credit notesPerform supplier statement reconciliations and follow up on discrepanciesFollow up on proof of deliveries and ensure customer statements are issued timeouslyResolve internal and external queries related to customers and suppliersPost and reconcile customer payments and update debtor schedules for cashflowDevelopmental exposure (under supervision) may include assisting with month-end journals and inventory costing reviewsCore Competencies RequiredAttention to detail and accuracy in transactional processingGood numeracy and analytical skillsTime management and task prioritisationIntegrity and discretion when handling confidential dataAbility to follow processes and escalate deviationsEnthusiasm to learn and grow in the financial accounting disciplineFluency in English and Afrikaans is required Systems ExposureMicrosoft Excel (Intermediate level)Accounting software (e.g., Sage Intacct, QuickBooks, Pastel)ERP systems (data entry, purchase order processing)Minimum Qualifications & ExperienceNational Diploma or BCom Degree in Accounting (or currently in final year of study)1 year experience in an accounting support role or finance internship (advantageous)Familiarity with basic accounting principles and financial statementsð??? Why Join?A clear developmental path toward an Accountant roleExposure across multiple functional areas within financeSupportive team environment that encourages learning and growthA strong organisational culture built on accuracy, responsibility, and continuous improvement
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1241791-Job-Search-01-26-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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Maintain accurate, complete and up-to-date records of all financial transactionsAssist in the preparation of monthly, quarterly and annual financial reportsBudgeting & Cash Flow SupportSupport compliance with tax, VAT and regulatory obligationsQualification:Relevant Finance Degree or Diploma Contact LEE-ANN SASMAN on
https://www.jobplacements.com/Jobs/A/Accountant-1257457-Job-Search-01-30-2026-04-14-19-AM.asp?sid=gumtree
3d
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What Youll DoManage tenant invoices, statements, and collectionsAllocate receipts and reconcile accountsHandle tenant queries professionally (email/phone)Support month-end, balance sheet reconciliations, and auditsAssist the Senior Property Accountant and Financial ManagerWhat Were Looking For25 years experience in property finance, debtors, or junior accountingStrong Excel skills and exposure to MDA/MRI systemsFinancial qualification or degree advantageous but not essentialAttention to detail, organised, and a team playerWhy This Role is ExcitingNewly created role in a growing property portfolioHands-on exposure to property finance beyond debtorsWork closely with senior finance leadershipOpportunity to grow your career in a stable, professional environment
https://www.jobplacements.com/Jobs/J/Junior-to-Mid-Level-Property-Accountant-1255927-Job-Search-01-26-2026-10-27-09-AM.asp?sid=gumtree
6d
Job Placements
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Accounts Receivable AdministratorAccountable for specialist outputs, as well as initiating quality standards within defined work routines and policies.Job PurposeThis role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries.Key Accountabilities and OutputsAccounts Receivable Administration Management of Customer Collections aligned to trading terms and policy. Posts customer payments by recording cash transactions from bank aligned to policy & debtors trading terms. Updates & reports receivables by totalling unpaid debtors. Maintains debtor records through monthly review of masterdata. Verifies validity of account discrepancies by obtaining and investigating information from sales trading Agreements, promotions, customer service departments, and from customers. Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit terms; coordinating contact with debtors & sales department. Management and release of blocked orders aligned to policy. Issuing of monthly customer statements. Preparation and consolidation of all reconciliations, documents to facilitate legal handover procedures. Adherence to the health, safety and environmental standards Ensure adherence to site safety standards as head of Safety, Health and Environmental Committee Ensure compliance to all relevant legislationGeneral Conversant with relevant business information, policies, processes and procedures Maintains expected performance standards While Job Descriptions are written up for the purpose of a basic outline of the work and responsibilities associated with the Job, the Company encourages and expects all employees from time to time, to assist with work that may not be a direct part of their job description.Additional Region-Specific Accountabilities and OutputsQualifications and Experience National Diploma / NQF 6 (Preferred) Upto 2 years experience (Operational) FMCG, experience in a debtors department MS Excel, SAPKey QualitiesCritical Success Factors Financial understanding & accuracy Proficient with all Microsoft Office tools & preferably an Advanced Excel user Analytical mind, organized, precise and meticulous Ability to take initiative, learn quickly and strive for results Excellent communication skills both verbal and written Strong team player Conscientious with follow-up & feedback Diploma in creditors management would be advantageousCommunication Routine communication with customers or clientsProblem S
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Administrator-1257864-Job-Search-2-2-2026-2-50-47-AM.asp?sid=gumtree
9h
Job Placements
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