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Results for accountant in "accountant", Full-Time in Jobs in South Africa in South Africa
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Job Description:As the Junior Accountant, your duties include the following:Capture and process supplier invoices, ensuring accuracy against purchase ordersReconcile creditor and supplier accounts to statementEnsure timely payments and adherence to AP ageing targetsAllocate invoices to correct general ledger accounts and process journals where requiredProcess and reconcile petty cash in line with company policyIssue purchase orders and support procurement administrationEnsure all monthly and ad hoc paymentsPerform daily Accounts Receivable functions, including emailing invoices and credit notesDistribute customer statements in line with internal timelinesAssist with month-end project closures and revenue-related processesSupport debtor activities, including accrued income and WIP reportingAssist with month-end procedures, including accruals and review of open purchase ordersAnalyse expense accounts to understand cost drivers and variancesBuild and maintain assigned budget accountsAssist with cash flow and revenue forecastingPrepare reports and schedules to support management decision-makingEnsure compliance with internal control procedures and corporate governance standardsProvide ad hoc financial support to the Finance Manager and senior finance team Skills & Experience: Exposure to Accounts Payable and Accounts Receivable processesSolid foundation in accounting principles and reconciliationsEagerness to learn and grow within a commercial finance environmentQualification:Completed SAIPA articles or relevant accounting degree with approximately 3 years experience Contact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254932-Job-Search-01-22-2026-22-14-00-PM.asp?sid=gumtree
10d
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Responsibilities:Data Capture: Accurately capture and record financial data from various sources (bank transactions, supplier invoices, etc)Reconciliation: Bank and supplier reconciliationsVAT Management: Prepare and submit VAT returns for clients, ensuring compliance with all relevant regulations.Payroll Processing: Manage payroll operations for clients, including calculating salaries and deductions, and ensuring timely payments.Debtors and Creditors Management: Monitor and manage accounts receivable and payable, ensuring timely collections and payments.Month-End Work: Perform month-end closing activities, including reconciliations, journal entries, and preparing financial statements.Client Liaison: Maintain strong relationships with clients, understanding their needs, and providing tailored accounting solutions.Process Improvement: Identify opportunities to improve accounting processes and implement best practices.Drafting of AFS: Full IFRS & IFRS for SME, Comfortable with roll-forward processes and knows how to do quality self-review, must have excellent knowledge of IFRS.Requirements:Grade 12Bachelors degree in Accounting AND completed articlesFluent in AfrikaansProven experience as a senior accountant in a practice setting.Completed ArticlesIn-depth knowledge of VAT regulations and accounting principles.Must have extensive knowledge of Caseware.Experience in FULL IFRS AFS drafting on CaseWare.Works well in teams.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to manage multiple clients and meet deadlines.Capable of working unsupervised.High level of accuracy and attention to detail.Strong organizational and time management skills.Owns reliable transport.Willing to travel to clients within Johannesburg/ Pretoria
https://www.jobplacements.com/Jobs/F/Financial-AccountantConsultant-1223760-Job-Search-01-28-2026-00-00-00-AM.asp?sid=gumtree
5d
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Key Responsibilities:Manage the full financial function for a property management portfolio.Manage Sectional Title and Body Corporates financialsPrepare monthly management accounts and financial reports.Oversee rental collections, landlord payments and arrears.Manage trust and business bank accounts.Ensure compliance with relevant legislation.Prepare budgets, forecasts and cash flow reports.Process and review supplier payments and expense control.Handle VAT, PAYE, UIF and statutory submissions.Liaise with auditors, accountants and regulatory bodies.Liaise with clientsImprove financial systems, processes and controls.Requirements:BCom in Accounting / Finance or similar qualification.Minimum 35 years experience in a property management finance role.Strong knowledge of trust accounting and compliance.Experience with property management systems (WeConnectU).Solid understanding of VAT and payroll.High attention to detail and strong organisational skills.Ability to work independently and manage deadlines.
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1255942-Job-Search-01-26-2026-10-37-23-AM.asp?sid=gumtree
6d
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Are you an ambitious Junior Accountant looking to grow your career in a professional financial services environment? This is an excellent opportunity to develop your accounting skills, work with multiple systems, and gain hands-on exposure across the full accounting cycle.We are seeking a Junior Accountant to support the finance team with bookkeeping, financial reporting, and month-end processes. This role is ideal for a self-driven individual with a strong foundation in accounting principles who is eager to learn, take ownership of their workload, and contribute to a growing financial services environment. You will be responsible for maintaining accurate financial records, preparing financial statements and trial balances, and supporting senior team members with reporting and compliance activities. This role offers excellent exposure, ongoing learning, and the opportunity to build a solid career in accounting.Key Responsibilities:Perform day-to-day bookkeeping and maintain accurate financial recordsPrepare financial statements and trial balancesAssist with month-end and year-end accounting processesCapture, reconcile, and review financial data using accounting systemsCommunicate effectively with internal stakeholders and support finance reporting requirementsJob Experience and Skills Required:Relevant accounting qualification or studies towards one13 years experience in an accounting or bookkeeping roleProficient in Excel, Xero, QuickBooks, and CaseWareStrong written and verbal communication skillsAbility to prioritise workload, manage time effectively, and work independentlyHigh level of accuracy, attention to detail, and strong organisational skillsApply now!For more exciting Finance and Treasury vacancies, please visit:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254673-Job-Search-01-22-2026-00-00-00-AM.asp?sid=gumtree
10d
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My client is recruiting for a skilled Accounts Receivable Accountant to manage and drive all aspects of the AR functioncovering payments, collections, customer queries, and compliance.Youll collaborate closely with internal teams and service providers, ensuring smooth operations, accurate reporting, and timely resolution of issues.This role is based in Centurion.Key Responsibilities:Oversee local and international customer payments and collections in partnership with the Shared Services Team and AR Call CentreApprove and review AR transactions for reporting and treasury forecastingDrive the month-end close process and manage AR-related accountsAnalyze AR and Warranty reports to support financial insightsManage customer and dealer queries efficiently, maintaining positive relationshipsInvestigate and resolve system interface errors, ensuring process integritySupervise AR team members and key service providers, ensuring KPIs are metIdentify digitalization opportunities and strengthen internal control measuresRequirements:A completed 3-year tertiary qualification in Accounting, Finance, or Commerce (NQF 6)Minimum 5 years total experience, with at least 3 years in an AR-specific roleStrong knowledge of accounting principles, banking processes, and regulatory complianceAdvanced MS Office skills and solid technical systems acumenExcellent communication, leadership, and problem-solving abilities
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Accountant-1196627-Job-Search-06-23-2025-04-13-11-AM.asp?sid=gumtree
7mo
Executive Placements
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Are you an ambitious Junior Accountant looking to grow your career in a professional financial services environment? This is an excellent opportunity to develop your accounting skills, work with multiple systems, and gain hands-on exposure across the full accounting cycle.We are seeking a Junior Accountant to support the finance team with bookkeeping, financial reporting, and month-end processes. This role is ideal for a self-driven individual with a strong foundation in accounting principles who is eager to learn, take ownership of their workload, and contribute to a growing financial services environment. You will be responsible for maintaining accurate financial records, preparing financial statements and trial balances, and supporting senior team members with reporting and compliance activities. This role offers excellent exposure, ongoing learning, and the opportunity to build a solid career in accounting.Key Responsibilities:Perform day-to-day bookkeeping and maintain accurate financial recordsPrepare financial statements and trial balancesAssist with month-end and year-end accounting processesCapture, reconcile, and review financial data using accounting systemsCommunicate effectively with internal stakeholders and support finance reporting requirementsJob Experience and Skills Required:Relevant accounting qualification or studies towards one13 years experience in an accounting or bookkeeping roleProficient in Excel, Xero, QuickBooks, and CaseWareStrong written and verbal communication skillsAbility to prioritise workload, manage time effectively, and work independentlyHigh level of accuracy, attention to detail, and strong organisational skillsApply now!For more exciting Finance and Treasury vacancies, please visit:
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254672-Job-Search-01-22-2026-00-00-00-AM.asp?sid=gumtree
10d
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MatricBCompt / BComm Accounting /or Relevant Accounting QualificationCaseWare experience a must. Accounting system exp - Pastel / SAGEBookkeeping / Accounting experience gained in an Accounting Practice / Accounting Services firmExp compile Annual Financial Statements.
https://www.executiveplacements.com/Jobs/A/Accountant-Accounting-Practice-1195262-Job-Search-06-18-2025-02-00-15-AM.asp?sid=gumtree
8mo
Executive Placements
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Job & Company Description:A reputable and well-established organisation is seeking a skilled Financial Accountant to join their finance team based in Edenvale (JHB East).This role is ideally suited to a BCom-qualified professional with completed Honours, CIMA, or Articles, and 35 years of relevant accounting experience.The successful candidate will be responsible for key financial accounting functions, with a strong focus on foreign exchange transactions, stock management, and import and export processes within a fast-paced operational environment. Key Responsibilities:Manage the full financial accounting functionHandle forex transactions and related reconciliationsAccount for stock, including valuation and movementProcess and manage imports and exports accountingPrepare monthly management accountsPerform month-end and year-end close processes Job Experience & Qualifications:BCom degree (essential)Honours / CIMA / completed Articles (advantageous)35 years relevant financial accounting experienceStrong exposure to forex transactionsExperience with stock, imports, and exports (essential) Step into a Financial Accountant role where you can apply your technical expertise within a stable and globally connected organisation. I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1254160-Job-Search-01-21-2026-04-14-22-AM.asp?sid=gumtree
12d
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Job Summary: Responsible for preparing accurate financial reports and statements in accordance with IFRS, managing fixed assets, debtors, creditors, and stock control. Oversaw branch financial activities, risk management, and expenses, while maintaining the general ledger and ensuring timely reconciliations. Supported junior staff, monitored cash sales, and ensured compliance with company policies, continuously recommending improvements to accounting procedures. Key Responsibilities:Prepared accurate reports and financial statements in accordance with IFRS.Controlled fixed assets, debtors, and creditors.Performed payment and balance sheet reconciliations, ensuring discrepancies were resolved promptly.Reconciled stock and managed stock control processes.Oversaw risk management at branch level.Controlled expenses and monitored financial efficiency.Prepared daily, weekly, and monthly journals; oversaw the general ledger and ensured transactions were recorded accurately within deadlines.Reviewed vehicle stock counts.Monitored parts and workshop cash sales.Controlled overall branch financial activities.Performed other accounting duties and supported junior staff as required.Ensured adherence to all policies and procedures.Proactively reviewed accounting procedures and recommended improvements where appropriate. Minimum Requirements:· BCom Degree in Accounting or similar.· Min 3 years experience in similar role within the motor industry.· Code 8 licence Personal Attributes:· High Attention to details and Accuracy.· Ability to work independently and in a team setting.· Team Player· Confident and proactive approach anticipates issues and requirements.
https://www.executiveplacements.com/Jobs/A/Accountant-Spartan-1226800-Job-Search-01-29-2026-00-00-00-AM.asp?sid=gumtree
4d
Executive Placements
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Key ResponsibilitiesFinancial AdministrationProcess and reconcile invoices, credit notes, and bank accounts.Daily product reconciliation, identifying system discrepancies and alerting managementSupport accounts payable and accounts receivable activities, ensuring timely and accurate transactions.Assist in preparing analytical reports, forecasts, and reconciliation reports.Monitor financial discrepancies and collaborate with team members to resolve any issues.Maintain accurate financial records and documentation in accordance with company policies and audit requirements.Identify opportunities to streamline financial and operational workflows.Operational SupportCoordinate with operational teams to track forecast and project interest earned and third-party cash in accounts.Maintaining and managing relationships with suppliers and customers.Prepare and maintain operational data, performance metrics, and compliance documentation.Generate reports from Power BI for analytical purposesAssist with audits and internal process reviews.Excellent organizational skills and attention to detail.Strong communication skills and ability to work together across teams.Ability to handle confidential information with discretionQualifications and ExperienceThree years Operation Finance Admin experienceFinance related qualificationTechnical Skills proficient with accounting software and Microsoft Excel
https://www.executiveplacements.com/Jobs/R/Reconciliations-Specialist-Operational-Finance-1256774-Job-Search-01-28-2026-10-00-20-AM.asp?sid=gumtree
4d
Executive Placements
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Grade 12, Bookkeeping Certificate or equivalent.Minimum 2 years bookkeeping experience on Pastel accounting system within medical industryExperience of HIMS RIS would be advantageousGeneral Ledger processing, prepare and present monthly reconciliations on all control accounts using Pastel, i.e.Debtors, cashbook, general ledger journals and Petty cashCollating and reconciling all creditors accounts for payment and ensure all invoices are signed off.Prepare VAT schedule and reconciling to ledger for e-filing, VAT201 returnDebtors - full functionOrder and control stationery for all branchesAssist with answering of switchboardPrint bank statements
https://www.jobplacements.com/Jobs/B/Bookkeeper-and-Banking-Clerk-1257247-Job-Search-01-29-2026-10-18-59-AM.asp?sid=gumtree
3d
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Finance Clerk (Accounts Payable)Location: Koelenhof, Stellenbosch (Bottelary Road)Department: FinanceReporting to: Accounts Payable ControllerA well-established organisation operating within a fast-paced commodity trading environment is seeking a detail-oriented Finance Clerk (Accounts Payable) to join its finance team. This role plays a critical part in ensuring accurate, timeous processing of supplier invoices and payments across trading, logistics, and operations.The position suits someone who is comfortable working with high transaction volumes, multiple cost components, and time-sensitive payments, and who enjoys working closely with traders, operations, and logistics teams.Key ResponsibilitiesAccounts Payable ProcessingProcess high volumes of supplier invoices, including commodity purchases, freight, logistics, storage, inspection, insurance, and port charges.Match invoices to contracts, purchase confirmations, and supporting documentation.Verify pricing, quantities, Incoterms, and settlement dates.Payments & ReconciliationsPrepare and process supplier payments, including multi-currency payments.Manage payment runs in line with agreed terms and cash-flow priorities.Reconcile supplier statements and resolve discrepancies.Monitor outstanding invoices and credit notes.Trade & Operations Supporthttps://www.jobplacements.com/Jobs/F/Finance-Clerk-Accounts-Payable-1257888-Job-Search-02-02-2026-01-00-15-AM.asp?sid=gumtree
5h
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Job Description: Record daily financial transactions, including accounts payable and receivableReconcile bank statements, credit card accounts, and general ledger entriesPrepare monthly, quarterly, and annual financial reportsAssist with payroll processing and employee expense reimbursementsMaintain organised filing systems for invoices, receipts, and financial documentsSupport budgeting and forecasting activitiesEnsure compliance with tax regulations and assist with auditsCollaborate with accountants and management to improve financial processesSkills & Experience: 3+ Years Bookkeeping or Accounting ExperienceManufacturing or related industry experienceStrong knowledge of accounting principles and practicesProficient in accounting softwares such as Quickbooks, Xero, Sage, etcExcellent attention to detailStrong communication skillsAble to work independently and meet deadlinesQualification:Degree/ Diploma/ Certificate in Bookkeeping or AccountingContact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/B/Bookkeeper-1255112-Job-Search-01-23-2026-04-13-53-AM.asp?sid=gumtree
10d
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Minimum requirements: 5 + years experience in bookkeepingExperience in Pastel Accounting Experience in preparing monthly management accountsPayroll processing experience will be a strong advantageExperience with bookkeeping up to trial balanceMust be fluent in EnglishConsultant: Shante Rautenbach - Dante Personnel Midrand
https://www.executiveplacements.com/Jobs/S/Senior-Bookkeeper-1256689-Job-Search-01-28-2026-04-31-09-AM.asp?sid=gumtree
5d
Executive Placements
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Minimum requirements: Matric, post matric qualification would be beneficial Proven experience in billing, invoicing, or accounts receivable role Must have experience on MRI / MDA property systems Prepare and issue accurate customer invoices based on lease contracts Ensure invoices are sent in a timely manner via appropriate channels Monitor outstanding invoices and follow up with customers on overdue accountsReconcile customer accounts and resolve billing discrepancies or queries Utilities Management Collaborate with leasing and maintenance teams to ensure correct billing informationGenerate regular reports on invoicing and accounts receivable status Assist with month end closing and reporting Process credit notes, refunds and adjustments where necessaryEnsure compliance with company policies , tax regulations and accounting standards Good organizational and time management skills Excellent communication skills , both verbal and written Ability to handle sensitive financial information confidentially Consultant: Amelia Dienie - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/I/INVOICING-CLERK-1257850-Job-Search-02-01-2026-22-34-40-PM.asp?sid=gumtree
5h
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A reputable mining company is seeking a dedicated and detail-oriented Financial Administrator to join their dynamic finance team. This is an excellent opportunity for a hardworking professional who thrives in a fast-paced environment and is eager to grow within a well-established operation.Key Responsibilities: Preparing and issuing invoicesCapturing and allocating paymentsFull debtors function, including customer collections and follow-upsPerforming account reconciliationsAssisting with monthly reportingAccurate data capturing and record keepingLiaising with internal and external stakeholdersJob Experience and Skills Required:Diploma in Finance or an Accounting-related DegreeAt least 3 years experience in a financial administration roleIndustry experience within mining, marine, or construction will be highly advantageousProven experience working with SAGE AccountingIntermediate Excel skillsStrong work ethic with the ability to meet deadlines under pressure If you are results-driven, reliable, and hands-on, and you enjoy working in a high-energy environment where accuracy and accountability matter, this role could be the perfect fit for you. Apply now
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1248792-Job-Search-01-06-2026-10-13-11-AM.asp?sid=gumtree
6h
Executive Placements
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REQUIREMENTSMatric/ Tertiary qualification advantageous5+ years Experience in Credit ControlProven working experience within the retail environmentComputer literacy: MS-Office Suite (experience with Advance Excel essential)Proven working experience within a Retail environment/ accountsExcellent communication, interpersonal and organisational skillsA self-starterInitiative and deadline driven with excellent planning and organisational skillsAbility to work under pressureSuccessfully adapts to changing demands and conditionsHigh attention to detail, enthusiastic, committed and reliableDUTIESThe collection of outstanding monies on customer accountsThe allocation of customer payments to their accountsReconciling customer accountProcessing of credit notesPerforming credit checks on new customers and opening of their accounts after their relevant approvalAssist with company stock counts as required Salary: Dependent on experience (Medical Aid and Group Life Cover) Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.executiveplacements.com/Jobs/C/Credit-Controller-Retail-Distribution-Sector-1198257-Job-Search-06-27-2025-04-31-36-AM.asp?sid=gumtree
7mo
Executive Placements
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Requirements:Grade 12BCom Financial Management or similar Completed SAIPA articlesSAIPA registered (Ideal but not essential)2 years post article experience (total 5 years experience within an Accounting firm environment) Strong tax knowledge (PAYE, VAT, Provisional Tax, Income Tax individuals and companies)Experience with SARS queries, objections, and remissionsAbility to independently prepare and finalize financial statementsExperience in managing junior staff will be a significant advantageComputer literate - Pastel, Sage, Xero, Caseware, etc. Fluent in both Afrikaans and English Valid drivers license and own transport Responsibilities:To be discussed in detail during an interviewPlease note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/A/Accountant-1257980-Job-Search-02-02-2026-04-07-34-AM.asp?sid=gumtree
6h
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This role comes with excellent cover.No excess. No exclusions. Just solid career upside.This role comes with premium benefits, zero hidden clauses, and excellent long-term cover.Were representing one of South Africas leading insurance houses, and theyre looking to insure their finance team with a Management Accountant who also speaks fluent Finance IT. Someone who can balance the books, calm the systems, and forecast the future without breaking into a sweat.If month-end doesnt scare you, budgets dont bore you, and finance systems actually listen when you talk to them, this policy might be written with your name on it.Your cover includesMonthly management accounts and financial reportingCashflow management and shareholder reportingForecasting across IS, BS, and cash flowBudget preparation, tracking, and variance analysisFinancial packs and presentations for boards and committeesOwning and administering finance systems and reporting toolsStrengthening internal controls and supporting IFRS reportingProject work when finance needs a specialist on standbyWhat youll bring to the risk tableBCom Accounting±5 years experience in a finance or insurance environmentStrong management accounting and reporting expertiseConfidence working with ERPs and finance systemsSolid understanding of internal controls and IFRSDeadline-driven without premium panicDetail-oriented, structured, and solutions-focusedComfortable engaging with stakeholders at all levelsWhy this role is fully insuredA senior, high-impact role at a top-tier insurance groupExposure to strategic finance and systems decision-makingA mix of stability and transformationJohannesburg-based with long-term career upsideIf your current role feels underwritten, overexposed, or due for renewal, this might be the upgrade your career needs.
https://www.executiveplacements.com/Jobs/M/MANAGEMENT-ACCOUNTANT-1257642-Job-Search-01-30-2026-10-01-00-AM.asp?sid=gumtree
2d
Executive Placements
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Job & Company Description: Founded over two decades ago, our client is a prominent player in the African property space, managing some of the continents largest and most iconic shopping centres, commercial spaces, and mixed-use developments. With a strong focus on innovation, sustainability, and long-term value creation, the company has built a reputation for excellence in property management and development across multiple regions. The Senior Financial Accountant will be responsible for full financial reporting, including the preparation of monthly and annual statements, compliance with IFRS, lease and fixed asset accounting, and balance sheet reconciliations. The role involves supporting audits, managing budgets and forecasts, and partnering with internal stakeholders to ensure accurate financial insights across the property portfolio. The incumbent will also play a key role in driving process improvements and maintaining financial controls.Job Experience and Skills Required:Com degree in accountingSAIPA articles7 years relevant Property experienceMDAApply Now!
https://www.executiveplacements.com/Jobs/S/Senior-Financial-Accountant-1197944-Job-Search-06-26-2025-10-12-57-AM.asp?sid=gumtree
7mo
Executive Placements
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