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Results for accountant in "accountant", Full-Time in Jobs in South Africa in South Africa
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Our client is a prominent South African business with a strong national footprint, operating in a high-volume, asset-intensive environment. Known for reliability, service excellence and long-term client partnerships, the business continues to invest in people, systems and financial governance.The Financial Accountant will play a key role within the finance team, responsible for accurate reporting, strong financial controls and supporting management with reliable financial information to enable sound decision-making.Key Responsibilities:Preparation of monthly management accounts and annual financial statementsMonthly journals, balance sheet reconciliations and variance analysisEnsuring compliance with IFRS / relevant accounting standardsSupporting audits and statutory reporting requirementsAssisting with budgeting, forecasting and cash flow reportingMaintaining and improving financial controls and processesWorking closely with operational teams to ensure accurate cost allocationJob Experience & Skills Required:BCom Accounting or Finance 35+ years experience in a Financial Accountant or similar roleStrong technical accounting and reporting capabilitySolid Excel skills and experience working with financial / ERP systemsHigh attention to detail with the ability to meet deadlinesProfessional, reliable and comfortable operating in a structured businessApply now!
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1255697-Job-Search-01-26-2026-04-14-20-AM.asp?sid=gumtree
2d
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ACCOUNTANT – EAST LONDONQualifications:• Have a Bcom Degree or BTech in Financial Accounting• Completed articles• AGA (SA) registered through SAICA / CIMA Qualification would be advantageous• Strong IT knowledge would be an added advantage Must have a valid driver’s licenseA full job spec may be provided on request.
https://www.executiveplacements.com/Jobs/A/Accountant-1256281-Job-Search-01-27-2026-07-00-15-AM.asp?sid=gumtree
1d
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Bookkeeper (Bedfordview)Company:Our company is an accounting firm that provides outsourced accounting services to the SMME market, across multiple industries, providing full accounting, tax and payroll functions as well as business consulting provided by myself and my co-director. We are an innovation-driven business that values deciphering and delivering financial business information in an accurate and timely manner. We essentially act as the outsourced financial department for our clients. We pride ourselves on being a key part of our clients business, and providing financial information that assists them in growing their company. We prioritise providing quality information that is of real use to clients. Our drive is that we look after the numbers, so that our clients can focus on what they do best. Job Summary: We are seeking a skilled and highly motivated accountant with strong accounting and bookkeeping capabilities, as well as exceptional expertise in managing debtor books. The ideal candidate will be a proactive communicator, with the ability to manage multiple clients, juggle competing tasks, and demonstrate strong business acumen. The Accountant will play an essential role in ensuring accurate financial reporting, maintaining efficient accounting systems, and supporting the overall reporting duties of our directors. Key Responsibilities:Accounting & Bookkeeping: Manage day-to-day financial operations including maintaining accurate records of all financial transactions, processing payments, and reconciling accounts.Debtors Book Management: Take ownership of managing the debtors book, ensuring timely follow-ups, handling overdue accounts, and maintaining a clean and organized receivables ledger.Financial Reporting: Prepare balance sheets, income statements, and other financial reports as required by management.Multi-Client Management: Handle financial records and reporting for multiple clients simultaneously while ensuring all deadlines and requirements are met for each.Communication: Maintain strong communication with clients and internal teams, answering questions and addressing concerns regarding financial matters and payments.Multi-tasking: Ability to manage multiple projects, deadlines, and clients efficiently, prioritizing tasks and remaining flexible in a dynamic work environment.Compliance: Ensure compliance with accounting standards, statutory regulations, and company policies at all times. Required Qualifications:Tertiary qualification - diploma or degreeMinimum 7 years of experience in accounting or bookkeeping roles, preferably with experience in debtor management.Advanced knowledge of accounting software, preferably Xero, and Microsoft Excel.Strong organ
https://www.jobplacements.com/Jobs/B/Bookkeeper-Bedfordview-1256734-Job-Search-1-28-2026-8-36-34-AM.asp?sid=gumtree
2h
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RESPONSIBILITIES: Maintain accounting records and reconciliations (Pastel & QX Prophet)Manage debtors, creditors, petty cash, and VAT submissionsPrepare monthly management reports and support auditsAssist with cash flow planning, budgeting, and cost calculationsHandle foreign currency transactions and monitor exchange rate movements REQUIREMENTS: Proven accounting / bookkeeping experienceKnowledge of Pastel & QX Prophet (will be an advantage)Strong organizational and communication skills TO APPLY:I
https://www.executiveplacements.com/Jobs/A/ACCOUNTANT-BOOKKEEPER-1255785-Job-Search-01-26-2026-04-35-49-AM.asp?sid=gumtree
2d
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-1254673-Job-Search-01-22-2026-00-00-00-AM.asp?sid=gumtree
6d
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Our client is seeking a Junior Accountant for their team in Port Elizabeth/Gqeberha.Location: Port Elizabeth/GqeberhaNon-Negotiable Requirements:3 years of prior experience in a workplace - must have3-year Accounting degree or higher (E.g. Bcom Accounting) - must haveValid drivers license - must haveComputer literate - must beArticles completed - nice to haveAbout/What you will need to know:Advanced MS Excel skills (pivot tables, VLOOKUP)Understanding of Sage and Pastel accounting softwareStrong administration skillsExcellent attention to detail and accuracyOrganisational skillsStrong analytical & problem-solving skillsAbility to work independently and as part of a teamGood verbal & written communication skillsFinancial record keeping (reconciling financial transactions, general ledger entries & accuracy of trial balances) Reporting (monthly, quarterly, annual financial statements)Accounts payable & receivableCompliance (VAT assistance, SARS submissions, ensuring compliance)Payroll assistanceBank reconciliationAudit preparationInventory costing and supportAssisting the manager with other financial mattersDetails:Office-based position only40 hour week (Monday - Friday)Salary only, no benefitsSalary to be discussed and will be in line with experience and qualifications, as well as taking your current earnings into account.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-PE-1256003-Job-Search-01-26-2026-22-34-25-PM.asp?sid=gumtree
1d
Job Placements
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SUMMARY OF POSITION:The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. 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.PREFERRED EXPERIENCE AND QUALIFICATIONS:Bachelors degree in Accounting, Finance, or related field preferredProven experience in accounts receivable, billing, or related financial rolesStrong understanding of accounting principles and practicesProficiency in accounting software and Microsoft ExcelExcellent communication and interpersonal skillsMust be able to speak French fluentlyDetail-oriented with strong analytical and problem-solving abilitiesAbility to work independently and prioritize tasks in a fast-paced environmentCommitment to accuracy, integrity, and professionalism.Capability of travelling outside of Country when neededUnderstanding operational matters in order to support but also suggest better ways of workingReadiness to go extra mile to avoid mistakes and produce new opportunitiesAbility to adjust to diverse ideas, impressions, schemes, and tactics from individuals.EMPLOYER’S EXPECTATIONS:Contribute to reaching goals that are set for your department and the companyAct in line with the company´s values and policiesShare a positive attitude with colleagues, customers and suppliersBe loyal towards the company and decisions madeBe willing to learn and take new tasksBe responsible for the own personal development and performanceContinuously share information to the immediate supervisor on workload and daily work situationOffer improvement ideas with willingness to implement and maintain vendor relationsCooperate with GL accountants and auditors providing data, answering questionsBe present in the office when training team or in other cases when needed ESSENTIAL FUNCTIONS & RESPONSIBILITES:Statement of Accounts: Generate and send accurate and timely statemen
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-French-Speaking-Rem-1256477-Job-Search-01-28-2026-01-00-15-AM.asp?sid=gumtree
2h
Executive Placements
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SUMMARY OF POSITION:The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. 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.PREFERRED EXPERIENCE AND QUALIFICATIONS:Bachelors degree in Accounting, Finance, or related field preferredProven experience in accounts receivable, billing, or related financial rolesStrong understanding of accounting principles and practicesProficiency in accounting software and Microsoft ExcelExcellent communication and interpersonal skillsMust be able to speak Polish fluentlyDetail-oriented with strong analytical and problem-solving abilitiesAbility to work independently and prioritize tasks in a fast-paced environmentCommitment to accuracy, integrity, and professionalism.Capability of travelling outside of Country when neededUnderstanding operational matters in order to support but also suggest better ways of workingReadiness to go extra mile to avoid mistakes and produce new opportunitiesAbility to adjust to diverse ideas, impressions, schemes, and tactics from individuals.EMPLOYER’S EXPECTATIONS:Contribute to reaching goals that are set for your department and the companyAct in line with the company´s values and policiesShare a positive attitude with colleagues, customers and suppliersBe loyal towards the company and decisions madeBe willing to learn and take new tasksBe responsible for the own personal development and performanceContinuously share information to the immediate supervisor on workload and daily work situationOffer improvement ideas with willingness to implement and maintain vendor relationsCooperate with GL accountants and auditors providing data, answering questionsBe present in the office when training team or in other cases when needed ESSENTIAL FUNCTIONS & RESPONSIBILITES:Statement of Accounts: Generate and send accurate and timely statements of ac
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-Polish-Speaking-Rem-1256478-Job-Search-01-28-2026-01-00-15-AM.asp?sid=gumtree
2h
Executive Placements
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The Junior Accountant will operate in a blended accounts receivable and accounts payable capacity. The position centres on invoicing, reconciliations, collections, and supplier payments, while driving efficiencies through integrated platforms.This role is well suited to a self-motivated, hands-on individual who enjoys working in a close-knit team, has a passion for process optimisation, and is keen to contribute to a growing business.Key Responsibilities:Oversee the end-to-end accounts receivable and accounts payable function, including client invoicing (progress claims, commercial and ad hoc project billing) and supplier invoice processing in line with SCM platform requirements.Prepare SLA renewal quotations in partnership with the relevant account managers and manage client onboarding and registration processes.Drive proactive debtor management, including statement distribution, email and telephone follow-ups, account reconciliations, and the resolution of discrepancies in collaboration with account managers, production teams, and suppliers.Process supplier invoices and credit card receipts, verify against purchase orders and delivery documentation, and manage stock-related invoices integrated from the inventory management system into Xero.Execute supplier payments via EFT or batch processing following ApprovalMax approvals, while maintaining strong supplier relationships.Conduct regular debtor and bi-monthly creditor reconciliations, investigate variances, and resolve queries promptly.Support month-end close activities, including the preparation of deferred revenue journals, accruals, and balance sheet reconciliations.Maintain accurate, audit-ready financial records within Xero, ensuring compliance with SARS requirements, including VAT submissions.Contribute to finance system and process enhancements, including troubleshooting integrations between the inventory management system and Xero.Provide assistance with ad hoc finance tasks and operational support within a lean, fast-paced finance function.Job Experience and Skills Required:Matric / Grade 12, together with a relevant Accounting or Bookkeeping qualification (Certificate, Diploma, or higher).35 years experience in accounts receivable and accounts payable roles, ideally within engineering, manufacturing, or project-based sectors.Exposure to SCM platforms, such as Ariba or Coupa, would be advantageous.Strong working knowledge of Xero, and familiarity with ApprovalMax and Microsoft Office.Experience with automation tools for OCR or invoice processing will be beneficial.Exceptional attention to detail, accuracy, and numerical proficiency.Strong verbal and written communication skills, with the ability to interact effectively with clients and suppliers.W
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1255986-Job-Search-01-27-2026-00-00-00-AM.asp?sid=gumtree
17h
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Property Accountant wanted for growing company! Debtors, collections, reconciliations, analytics & audit support. 3+ yrs property finance exp, strong Excel & MDA/MRI skills reqd. R25k-R35k. Hazelwood, Pretoria. Permanent role.
https://www.jobplacements.com/Jobs/P/Property-Accountant-1255798-Job-Search-1-26-2026-7-49-16-AM.asp?sid=gumtree
2d
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Requirements include: MatricFully Bilingual in Afrikaans and EnglishStrong Excel SkillsPrevious experience in accounting practice advantageousExperience in computerised accounting systems such as Pastel or Sage Accounting or XeroExcellent written and verbal communication skillOwn transport and license
https://www.jobplacements.com/Jobs/B/Bookkeeper-1251667-Job-Search-01-26-2026-00-00-00-AM.asp?sid=gumtree
3d
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Qualifications and Skills Required:BCom degree in Accounting (Honours preferred)510 years experience in a Senior Accountant or similar roleExperience within a medium-sized company environmentStrong exposure to stock and inventory accounting (preferred)Proven experience across payroll, trial balance, reporting, and month-end processesSolid understanding of the full finance function, from the GL through to reportingStrong Excel skills and experience working on ERP systemsDetail-oriented, organised, and able to manage deadlines effectivelyWhats in it for me? This role offers the opportunity to work in a stable, medium-sized business where your contribution is visible and valued. Youll gain broad exposure across the finance function, strengthen your technical accounting expertise, and work closely with operations in a role that offers consistency, ownership, and long-term career value.If you are interested in this opportunity, please send your CV.For more finance opportunities, visit
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1248791-Job-Search-01-06-2026-00-00-00-AM.asp?sid=gumtree
2h
Executive Placements
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Required Qualifications & Skills:Degree in Accounting, Finance or related field required.(CIMA/CGMA).Minimum of 3 years in Cost Accounting, prior experience in cost accounting or a similar role as required.Proficiency in Accounting software and ERP systems (e.g XERO,UNLEASED and SYFT, MAYDAY).Strong Excel skills for data analysis and reporting.A keen eye for detail and accuracy in financial reporting and analysis.Strong analytical and problem-solving skills to identify cost-saving opportunities and improve financial performance.Experience in a similar role within the Manufacturing Industry required. Key Responsibilities:Cost Analysis: Gather and analyze financial data to determine standard costs and investigations.Budget Management: Assist in preparing optimized budget plans and monitor expenditures.Reporting: Prepare periodic reports comparing standard costs to actual costs and present making.Inventory Management: Monitor inventory accuracy and manage the costs expenditure.Collaboration: Work closely within the Finance department and Directors.Compliance: Ensure compliance with accounting standards and regulations.
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1256364-Job-Search-01-27-2026-10-20-53-AM.asp?sid=gumtree
17h
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About the roleA Junior Accountant is an entry-level accounting professional who supports senior accountants by handling day-to-day financial tasks such as bookkeeping, reconciliations, and compliance reporting. The role is designed to build foundational skills in accounting while ensuring accuracy in financial records.Key Responsibilities:Bookkeeping & Data EntryRecord daily financial transactions.Maintain general ledgers and journals.Financial Reporting SupportAssist in preparing financial statements.Generate basic reports for management review.Account ReconciliationReconcile bank statements and company accounts.Identify and resolve discrepancies.Tax & Compliance AssistanceSupport preparation of tax returns and VAT submissions.Ensure compliance with SARS and other regulatory requirements.Payroll & InvoicingAssist with payroll calculations and PAYE submissions.Process invoices and track accounts receivable/payable.Audit PreparationGather documentation for audits.Ensure records are accurate and complete.Requirements:South African unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric Certificate.Attention to detail accuracy in financial records is critical.Analytical ability identifying errors and reconciling accounts.Proficiency in accounting software e.g., Sage, QuickBooks, Xero, or Pastel.Knowledge of accounting principles GAAP/IFRS basics.Communication skills reporting findings to senior accountants and management.Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1254338-Job-Search-01-21-2026-10-06-05-AM.asp?sid=gumtree
7d
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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
5d
Job Placements
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Key ResponsibilitiesCompile and analyse financial information to prepare accurate journal entries, including accruals, reclassifications and corrections.Prepare monthly, quarterly and annual financial statements in line with IFRS for SMEs and company policies.Reconcile general ledger accounts and investigate variances timeously.Assist with the preparation and review of tax returns and related submissions.Maintain and improve internal controls, financial systems and reporting processes.Participate in internal and external audits and provide necessary supporting documentation.Assist with budgeting, forecasting and cashâ??flow planning.Analyse financial data and provide insights to management to support business decisions.Stay up to date on accounting standards, legislation and best practices.Perform any other finance and accounting duties reasonably required for the role.Minimum RequirementsBachelorâ??s degree in Accounting or a related field.Minimum of 3 yearsâ?? experience in an accounting role with a strong focus on financial reporting.Strong knowledge of IFRS for SMEs.Proficiency in Microsoft Excel and accounting software, preferably Xero.Excellent analytical, problemâ??solving and numerical skills.Strong verbal and written communication skills.Ability to work accurately under pressure, meet deadlines and function effectively as part of a team.High level of integrity, attention to detail and strong organisational skills.Preferred qualification: SAICA articles completed.
https://www.executiveplacements.com/Jobs/C/Compiler-Accountant-at-Number-Two-Piggeries-1246601-Job-Search-01-26-2026-00-00-00-AM.asp?sid=gumtree
2d
Executive Placements
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Company and Job Description: Are you a hands-on finance professional with a passion for property accounting? A well-established company with a fast-growing property portfolio is seeking a Property Accountant to join their team.This is your chance to work in a dynamic environment where practical experience, dedication, and a strong work ethic matter more than a formal qualification. Key Responsibilities: Manage all administrative and processing tasks related to debtorsProcess and report on the collection of tenant accountsAllocate unknown receipts to the correct tenant accountsEnsure invoices and statements are sent to tenants on timeRespond to tenant queries via email and phone, performing reconciliations where requiredReview bank reconciliations and cashbooks, reporting on balancesUpdate client details on finance systems (bank, VAT, registration numbers, etc.)Assist with month-end procedures, balance sheet reconciliations, budgets, and forecastsSupport year-end audit requirementsReconcile intercompany and intergroup transactionsAssist the Senior Property Accountant and Financial Manager with monthly billing and reportingCompile monthly VAT schedules and perform compliance analyticsPerform any ad-hoc tasks to support the Finance TeamJob Experience and Skills Required:Related financial qualification is beneficial3 5 years experience in property financePractical knowledge of MDA/MRI Property Management Software (billing and accounting)Strong MS Excel skills Apply now!
https://www.jobplacements.com/Jobs/P/Property-Accountant-1248353-Job-Search-01-05-2026-10-13-34-AM.asp?sid=gumtree
2h
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Company and Job DescriptionThis opportunity sits within a stable yet growing organisation operating across stock, imports and exports, offering exposure to foreign currency transactions and operational finance.Youll work closely with management, gaining visibility across the full finance function while developing strong commercial insight. The environment suits a proactive, curious accountant who wants more than routine month-end work.Whats in it for you?- Hands-on role with real responsibility- Exposure to FOREX and cross-border transactions- Tight-knit team, no corporate red tape- Ideal stepping stone for long-term finance growthKey Responsibilities- Full financial accounting function up to management accounts- Processing and management of FOREX transactions- Stock accounting, reconciliations and variance analysis- Imports and exports accounting, including costings- Monthly reporting, journals and balance sheet reconciliations- Supporting audits and year-end processesJob Experience and Skills RequiredEducation:- BCom Accounting / Finance- Honours, CIMA or completed Articles (advantageous)Experience:- 35+ years experience as a Financial Accountant- Exposure to stock, imports & exports environments- Practical FOREX experience (non-negotiable)Skills:- Strong Excel skills- ERP system experience- High attention to detail with a commercial mindsetOther:- Based in or willing to commute to Edenvale (JHB East)- Strong communication and ownership mindsetApply now!If this role matches your experience, lets talk.For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1255702-Job-Search-01-26-2026-04-14-39-AM.asp?sid=gumtree
2d
Executive Placements
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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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Key ResponsibilitiesReconciliation of intercompany loan accounts on a daily basisDaily stock reconciliations (maintaining production shift schedules to match with SAGE)Monthly stock revaluation calculation (importing new unit costs)Creating and maintaining inventory items and bill of materialsMonthly calculation of representativesâ?? commissionMonthly calculation and journalising of interest on intercompany loan accountManage assigned customer queriesPreparing monthly management accounts and reportingPreparing monthly sales analysis reports (budget vs actual)Regular financial reporting to managementProblem resolutionAssessing business expenses and preparing optimized budget plansReviewing financial records.Researching market rates for key business costsAdjusting company ledger to accurately reflect balance sheetsRequirementsTertiary Qualification in Accounting 4+ years accounting experienceProfessional work experience and proven track record in relevant field requiredSend your CV to
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1253692-Job-Search-01-28-2026-00-00-00-AM.asp?sid=gumtree
2h
Executive Placements
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