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Results for accountant in "accountant", Full-Time in Jobs in South Africa in South Africa
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Company and Job Description: This opportunity is ideal for a newly qualified professional who has completed their BCom degree and articles, and has 12 years post-articles experience, looking to build depth across the full accounting function. The successful candidate will gain hands-on exposure to financial reporting, statutory compliance, and operational accounting in a dynamic services-driven environment. Key Responsibilities: Drafting annual financial statements in line with applicable accounting standardsPreparing monthly management accounts and supporting month-end closing processesAssisting with and reviewing tax calculations and submissions, including VAT, PAYE, and provisional taxProviding financial support to operational teams within the services environmentAssisting with BBBEE reporting and complianceEnsuring data integrity within accounting systemsJob Experience and Skills Required:).Completed BCom degree in Accounting or FinanceCompleted articles (SAICA / SAIPA preferred)12 years post-articles experience in a Financial Accountant or similar roleProven experience in drafting annual financial statementsApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1255136-Job-Search-01-23-2026-04-14-39-AM.asp?sid=gumtree
11d
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Duties and Responsibilities but not limited to:Maintain accurate financial records for 3 entities including:General ledgerUpdate and maintain prepayment schedulesMonitor and reconcile control accounts (Stock, cashbook, debtors, creditors, GRN, WIP)Oversee the day-to-day planning and management of accounts payable for the 3 entitiesDebtors ManagementCashbookVAT ReturnsCashflow - Update cash flow on a daily basis to ensure that theres enough funds in the bank account to pay all creditors, wages, salaries and other expensesQualification:Completed Degree in Accounting/FinanceContact LEE-ANN SASMAN on
https://www.jobplacements.com/Jobs/A/Accountant-1254933-Job-Search-01-22-2026-22-14-03-PM.asp?sid=gumtree
11d
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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
6d
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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
5d
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We are seeking a hands-on Accountant to serve as the key finance partner within a travel and tourism company, supporting operations while owning end-to-end financial processes.This is not a routine accounting role. You will work closely with operations, procurement, and head office finance, contributing directly to cost control, reporting, and business decision-making in a dynamic environment.Key Responsibilities:Manage end-to-end creditors (local and foreign), billing, and collections, ensuring accuracy and adherence to agreed payment and credit termsPerform full accounting up to trial balance, including bank reconciliations and general ledger maintenanceDrive the month-end close process and prepare management accounts, reporting packs, and variance analysisPrepare and review balance sheet reconciliations, including creditors, debtors, accruals, and inter-company balancesPartner with operations and procurement to monitor spend, support supplier management, and drive cost-saving initiativesAct as the finance point of contact for on-site operations, providing financial insight to support decision-makingSupport audits, compliance requirements, system enhancements, and ad hoc finance projects Minimum Requirements:Diploma or Degree in Accounting or Finance2+ years experience in an operational accounting roleStrong experience in creditors, billing, collections, and month-end closeExposure to procurement and cost-saving initiativesERP experience (SAP advantageous)Experience in travel and tourism is advantageousApply now
https://www.executiveplacements.com/Jobs/A/Accountant-1255363-Job-Search-01-23-2026-00-00-00-AM.asp?sid=gumtree
8d
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
4d
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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
3d
Executive Placements
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Join a well-established South African construction and mining business, where finance plays a critical role in governance, compliance, project reporting, and strategic decision-making across multiple sites.This organization operates at scale and is recognized for strong financial controls, strict compliance standards, and a performance-driven culture. The role offers exposure to the full accounting function within a project and site-based environment, ideal for an Accountant who enjoys accuracy, structure, and accountability.Duties:Prepare accurate month-end journals and ensure timely general ledger closeMaintain and reconcile the fixed asset register, including site-based assets, transfers, and disposalsReview monthly income statements and prepare balance sheet reconciliationsPrepare VAT returns, income tax computations, and provisional tax submissionsEnsure compliance with South African tax legislation, IFRS, and industry regulationsAssist with the preparation of annual financial statements and statutory returnsLiaise with internal and external auditors and resolve audit queriesMonitor project costing, WIP, and cost allocationsMaintain strong accounting controls, policies, and financial documentation Key Responsibilities:Prepare accurate month-end journals and ensure timely general ledger closeMaintain and reconcile the fixed asset register, including site-based assets, transfers, and disposalsReview monthly income statements and prepare balance sheet reconciliationsPrepare VAT returns, income tax computations, and provisional tax submissionsEnsure compliance with South African tax legislation, IFRS, and industry regulationsAssist with the preparation of annual financial statements and statutory returnsLiaise with internal and external auditors and resolve audit queriesMonitor project costing, WIP, and cost allocationsMaintain strong accounting controls, policies, and financial documentationJob Experience & Skills Required:Advanced Microsoft Excel skillsStrong knowledge of South African tax legislation and GAAP/IFRSHigh attention to detail with strong analytical abilityAbility to meet deadlines in a fast-paced, deadline-driven project environmentStrong communication skills with the ability to work independently and collaborativelyExposure to project-based or site accounting (advantageous)Minimum Requirements:BCom Degree in Accounting (essential)35 years experience in an Accountant role (essential)Experience within construction, mining, engineering, or project-based environments (advantageous)Apply now!For more exciting Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1258024-Job-Search-02-02-2026-00-00-00-AM.asp?sid=gumtree
5h
Executive Placements
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SUMMARY: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organizations profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.ESSENTIAL FUNCTIONS & RESPONSIBILITES:Billing and Invoicing: Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms.Payment Processing: Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. Monitor and follow up on outstanding balances and past due accounts. Gather and verify invoices for appropriate documentation prior to payment. Ensure that incoming payments are applied accurately in accordance with the customer remittance.Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve issues and maintain positive customer relationships.Collections: Implement collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues as necessary. Working with Collection calls, Credit control (All FS company’s)Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating reports and statements for internal use on a weekly basis.Process Improvement: Identify opportunities for process improvements and efficiency gains in the accounts receivable function. Collaborate with cross-functional teams to implement changes and streamline workflows.Compliance: Ensure compliance with company policies, accounting principles, and regulatory requirements r
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-French-Speaking-1254994-Job-Search-01-23-2026-02-00-16-AM.asp?sid=gumtree
11d
Executive Placements
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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
7d
Executive Placements
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : Finance / TaxBASIC SALARY : R35 000.00 R37 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Tertiary qualification with at least 5 years practical tax and accounting experience in an accounting, audit, or financial firmMinimum of 5 years experience with SARS eFiling, Draftworx, Sage Accounting (Sage One), and/or XeroRegistered tax practitioner and/or completion of 3-year SAIPA or SAICA articles (advantageous)Strong technical knowledge of:International Accounting Standards (IAS)International Financial Reporting Standards for Small and Medium-Sized Entities (IFRS for SMEs)Companies ActIncome Tax ActTax Administration ActVAT, PAYE, and other SARS regulations, including the SARS dispute resolution processExperience managing a portfolio of clientsDirect client correspondence to obtain required informationCorrespondence with third parties (e.g. banks, brokers, financial advisers)Exceptional numerical and analytical skillsStrong critical, logical thinking and creative problem-solving abilitiesHigh level of accuracy with strong data-capturing skillsExcellent written and verbal communication skills in both English and Afrikaans, with the ability to handle client queries professionally and effectivelyProficiency in Draftworx, Sage One Accounting, Xero Accounting, Microsoft Word, Excel, and OutlookHigh attention to detail and ability to strictly follow processes and proceduresStrong negotiation skills and a results-driven approach, with the ability to take initiative and ownership of responsibilitiesAbility to exercise independent judgment and sound reasoningExcellent time management skills, with the ability to meet deadlines, work proactively, and demonstrate a strong sense of urgency and accountability DUTIES:Carry out detailed and accurate computations to calculate tax liabilities and tax returns, including both complex and simple returns.Collate, sort, and process financial information concerning tax calculations, preparation of tax schedules, and drawing calculations.Submit all tax-related returns, documents, reconciliations, and self-assessments accurately, and correspond with clients to provide feedback on tax affairs, assessments, and payments by relevant deadlines.Compile management statements, annual financial statements, and other statistical, financial, and accounting reports. Draft all working papers required for the Annual Financial Statements and interpret, evaluate, and report on the AF
https://www.executiveplacements.com/Jobs/T/Tax-Practitioner-1256379-Job-Search-02-02-2026-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
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Join a leading mining company in Gauteng that values expertise, integrity, and forward-thinking solutions.Key ResponsibilitiesPrepare and review statutory financial statements in compliance with IFRS and local regulations.Drive IFRS 16 implementation and ensure accurate lease accounting.Apply IAS 36 principles for impairment testing and reporting.Deliver high-quality financial reporting and analysis for management and stakeholders.Identify discrepancies, resolve accounting issues, and propose innovative solutions.Collaborate across departments to ensure accurate reporting aligned with mining industry standards.What Were Looking ForA strong passion for technical reporting and attention to detail.Ability to pinpoint errors and maintain accuracy under pressure.Positive, proactive attitude with a knack for problem-solving.Solid understanding of mining concepts and related accounting challenges.Excellent communication skills to convey complex financial information clearly.Ability to bring fresh ideas and contribute to continuous improvement. Skills and Qualifications:CA(SA)1-3 Years in technical accountingIFRS 16IAS36 Apply now!
https://www.executiveplacements.com/Jobs/T/Technical-Reporting-Specialist-1252018-Job-Search-01-15-2026-04-13-56-AM.asp?sid=gumtree
15h
Executive Placements
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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
6d
Executive Placements
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Grade 12 not negotiableDiploma in Finance would be beneficialProven experience with managing a creditors book of 200 plus supplier accounts with a monthly book value of R30 million plusStrong background in procurement card administration and reconciliationsExperience with fleet account reconciliations and supporting documentsProficient in petty cash handling, including monthly balancing and controlsStrong knowledge of general ledger reconciliations including analysis and resolution of variances
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1258561-Job-Search-02-03-2026-04-19-40-AM.asp?sid=gumtree
5h
Job Placements
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Minimum requirements:Proficiency in Draftworx and audit-related software (advantageous)Strong technical knowledge of IFRS, ISA, and relevant legislationMust have own laptop, valid drivers license and own reliable vehicleFluent in English and AfrikaansExperience in managing audit team and multiple engagementMinimum 1-3 years post-articles experience in an audit environment Consultant: Thandekile Shabangu - Dante Personnel Pretoria Silver Lakes
https://www.executiveplacements.com/Jobs/C/Chartered-Accountant-1258317-Job-Search-02-02-2026-10-34-47-AM.asp?sid=gumtree
5h
Executive Placements
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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
11d
Job Placements
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This position involves:Reviewing account reconciliations.Preparing trial balance reports to lead balance sheet reviews with Commercial finance leaders.Overseeing completed financial controls.Reviewing with Commercial Finance the completed revenue calculation.Uploading budgets into the finance systems.Reviewing and approving unbilled media accruals in agreement with the Commercial finance team.Supporting the group audit process, with both internal and external auditReviewing intercompany accounts ensuring no out of balance.Supporting in the preparation of statutory accounts.Guiding and managing RTR team to meet and exceed agreed business SLA targets. Skills & Experience: This role involves:Minimum 5+ years of experienceExperience in a Financial Controller or equivalent role, preferably working in an IFRS environment.Possess knowledge of the Media or Digital sectors (advantageous).Prior experience working in a Shared Service Centre environmentHas the desire to drive improvements in the end-to-end process for accounting and reporting.Significant experience of working in standard ERP and Consolidation packages (NetSuite and Adaptive Insight).Fluent English language skills (other languages advantageous).Strong Excel skillsExperience in Microsoft OfficeGood communication, influencing, collaboration and relationship building skills across global cultures. Qualification:BCom AccountingContact
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1257454-Job-Search-01-30-2026-04-14-19-AM.asp?sid=gumtree
4d
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Job & Company Description:This company is seeking an experienced and hands-on Financial Manager to lead and manage the finance function at their Germiston-based operation.This role is ideally suited to a BCom-qualified professional with SAIPA or SAICA accreditation and 35 years of post-articles experience.The successful candidate will be responsible for overseeing financial operations, supporting business decision-making, and managing complex financial processes, including stock, operations finance, and foreign currency exposure across African markets. Key Responsibilities:Oversee the full finance function, including operational and management reportingManage stock-related financial processes and controlsProvide operational finance support to business unitsManage and account for FOREX transactions and African currency exposureEnsure accurate monthly management accounts and financial reportingOversee balance sheet reconciliations and general ledger integritySupport budgeting, forecasting, and cash flow managementEnsure compliance with financial policies, controls, and statutory requirementsLiaise with external auditors and relevant stakeholders Job Experience & Qualifications:BCom degree (essential)SAIPA or SAICA qualification (essential)35 years post-articles experienceStrong experience in operational financeExposure to stock-driven environmentsFOREX and African currency experience (essential)Strong analytical, problem-solving, and leadership skillsAbility to work in a fast-paced, commercially focused environmentTake the next step in your finance career by joining a growing organisation where you can make a meaningful impact and contribute to strategic financial decision-making. 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-Manager-1255141-Job-Search-01-23-2026-04-14-39-AM.asp?sid=gumtree
15h
Job 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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This position sits at the heart of a boutique hospitality environment, ensuring that all revenue streams, guest accounts, and financial reconciliations are handled with precision and professionalism. The role is critical in maintaining trust between the property, its guests, and its partners, while safeguarding the accuracy of financial records.Core Criteria:24 years experience in hospitality finance, reservations billing, or debtor controlConfident handling reconciliations across PMS, POS, and banking systemsStrong grasp of rate structures, commissions, and voucher systemsAdvanced Excel skills (Pivot Tables, LOOKUPS, SUMIFS)Familiarity with Benson or similar PMS platforms is a plusPrecision, accuracy, and a sharp eye for detailClear communication style and professional demeanorSelf-motivated, reliable, and able to manage responsibilities independently
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Controller-1258224-Job-Search-02-02-2026-10-10-41-AM.asp?sid=gumtree
5h
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