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Results for accountant in "accountant", Full-Time in Jobs in South Africa in South Africa
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Minimum Requirements:Grade 12 (Matric).Diploma or Degree in Business Management, Sales, Marketing, Information Technology, or a related field.Proven experience as an Account Manager, Sales Executive, Business Development Executive, or similar role within the IT industry.Strong understanding of IT products, services, and solutions.Excellent communication and relationship-building skills.Ability to manage multiple client accounts effectively.Strong negotiation, presentation, and closing skills.Experience working with CRM systems and Microsoft Office Suite.Valid drivers license and own reliable transport.Key Responsibilities:Manage and grow existing client accounts.Build and maintain strong customer relationships.Identify upselling and cross-selling opportunities.Prepare and present proposals and quotations.Work closely with technical and support teams to deliver client solutions.Achieve sales and revenue targets.Provide regular account updates and market feedback.SalaryMarket Related
https://www.jobplacements.com/Jobs/A/2-X-Junior-Account-Manager-IT-Industry-1307786-Job-Search-07-10-2026-04-31-37-AM.asp?sid=gumtree
1d
Job Placements
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This role combines consultative sales, implementation, and ongoing support of Sage solutions. You will engage with clients to understand their business needs, recommend the most suitable Sage products, and ensure successful implementation and optimisation. Acting as a trusted advisor, you will support clients in improving accounting processes while identifying opportunities for system enhancements and growth.Key Responsibilities:Conduct needs analyses and recommend appropriate Sage solutionsDemonstrate software and support solution-based sales processesImplement and configure Sage systems, including data migration and VAT setupProvide client consulting, training, and ongoing supportTroubleshoot system issues and liaise with Sage support where requiredEnsure compliance with SA VAT and reporting standardsSupport pre-sales activities and identify upsell opportunitiesRequirements:Diploma / Degree in Accounting, Financial Management, Bookkeeping or similar35 years experience with Sage Accounting Online and Sage 50 PartnerStrong knowledge of accounting principles and VAT requirementsExperience with implementations, data migration, and troubleshootingAdvanced Excel skillsExcellent communication, presentation, and client relationship skillsCommercial awareness and a customer-centric approachOwn reliable vehicle essential
https://www.jobplacements.com/Jobs/S/Sage-Accounting-Online-and-Sage-50-Partner-Account-1277493-Job-Search-07-06-2026-00-00-00-AM.asp?sid=gumtree
6d
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Play a key role in supporting a fast-paced finance team by ensuring accurate financial reporting, maintaining strong financial controls, and contributing to the smooth day-to-day operation of the finance function. This opportunity is ideal for a detail-oriented finance professional who enjoys working across a broad range of accounting activities while making a meaningful impact on business performance.Why Join This Team?Be part of a collaborative and results-driven finance environmentGain exposure to a wide range of accounting, reporting, and reconciliation functionsContribute to continuous improvement initiatives and process enhancementsWork closely with operational teams, retail branches, suppliers, and managementDevelop your skills across financial reporting, compliance, audits, debtors, creditors, and banking functionsOpportunity to take ownership of key financial processes and drive efficienciesWhat You Will Be Doing:Financial Accounting & ReportingMaintain accurate financial records and accounting informationProcess journals, provisions, and general ledger transactionsPrepare monthly financial statements and management reportsReview general ledger accounts and investigate variancesAssist with annual budgeting processesReconciliations & Month-EndPerform daily, weekly, and monthly reconciliationsPrepare and maintain branch and head office reconciliationsManage month-end processes according to reporting deadlinesMaintain intercompany loan accountsEnsure month-end checklists and procedures are completed accuratelyBanking & Cash ManagementProcess and reconcile bank statements and cash booksReconcile credit card transactionsMonitor cash control processes and investigate discrepanciesLiaise with banking institutions regarding account queries and documentationDebtors & CreditorsSupport debtors management and collections activitiesReview ageing reports and follow up on outstanding balancesReconcile supplier accounts and resolve account queriesMonitor supplier payments and credit notesMaintain accurate supplier information and banking detailsStock & Retail SupportMonitor store GRVs and stock-related transactionsResolve stock discrepancies and related queriesSupport stock control and stock take activitiesInvestigate stock variances and their impact on financial performanceTax, Compliance & AuditsPrepare VAT reconciliations for reviewAssist with statutory submissions and compliance requiremen
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1306816-Job-Search-7-8-2026-6-00-26-AM.asp?sid=gumtree
3d
Job Placements
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The Accounts Payable Clerk will be responsible for managing the companys accounts payable, ensuring timely and accurate payments to suppliers, and maintaining positive vendor relationships. The role includes responsibility for both local and foreign supplier accounts.The candidate can choose to be based at any branch in the major South African centres: Nelspruit, Centurion, Randburg, Durban, Port Elizabeth, Kimberley, Cape Town (North).Duties / Key ResponsibilitiesAccurate and timeous processing of supplier invoices and credit notes onto the accounting systemManagement of foreign supplier accounts, including processing of foreign supplier invoices, proforma invoices and import documentationMatch invoices to purchase orders and delivery notesPerform monthly supplier reconciliations and resolve discrepanciesPrepare payment requisitions and process weekly/monthly paymentsMaintain an up-to-date accounts payable ledger and creditors age analysisLiaise with internal departments and suppliers to resolve payment issuesAssist with month-end closing processesMaintain proper filing of all documentation and records for audit purposesRequirements13 years experience in a similar Creditors / Accounts Payable roleSolid understanding of basic accounting principlesStrong attention to detail and a high level of accuracyOrganised, deadline-driven, and able to prioritiseStrong communication and interpersonal skillsMS Office proficiencyEducationGrade 12 (National Senior Certificate)https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1305431-Job-Search-07-03-2026-04-30-23-AM.asp?sid=gumtree
8d
Job Placements
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This role is ideal for a finance professional with strong analytical capabilities and a solid understanding of manufacturing operations, costing methodologies, and financial reporting.Key Responsibilities:Develop and maintain accurate product costing structuresAnalyse manufacturing costs and investigate cost variancesPrepare monthly management accounts and financial performance reportsConduct profitability and margin analysis to support business decision-makingAssist with budgeting, forecasting, and financial planning processesMonitor inventory-related costs and support stock valuation processesPartner with production and operational teams to identify cost-saving opportunitiesProvide financial insights and recommendations to improve operational efficienciesSupport month-end and year-end reporting activitiesEnsure the accuracy and integrity of costing and financial dataAssist with continuous improvement initiatives across finance and operationsAssisting with month-end and year-end financial processesEducation:BCom Accounting or FinanceAdditional qualifications in Cost and Management Accounting will be advantageousStrong academic foundation in financial and management accounting principlesSkills and Experience:25 years relevant experience in accounting or management accountingProven costing experience within a manufacturing or industrial environmentStrong understanding of BOMsExperience with inventory, stock control, and cost analysisExposure to budgeting, forecasting, and financial reportingAdvanced Excel skills and strong analytical abilityExcellent attention to detail and problem-solving skillsAbility to work effectively with both finance and operational teamIf you are looking to advance your career within a manufacturing environment where your costing expertise can directly impact business performance, this is an excellent opportunity.Apply Now!!If you are interested in this opportunity, please apply directly.
https://www.jobplacements.com/Jobs/S/Strategic-Management-Accountant-1307105-Job-Search-07-08-2026-10-15-34-AM.asp?sid=gumtree
2d
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Location: Stellenbosch Job SummaryWe are seeking a detail-oriented and reliable Bookkeeper to join our Finance team. The successful candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting functions, and supporting the financial operations of a busy hospitality environment.The ideal candidate will have strong bookkeeping experience, excellent attention to detail, and the ability to work independently while ensuring accuracy and compliance with financial procedures. Key ResponsibilitiesMaintain accurate and up-to-date financial records.Process accounts payable and accounts receivable.Reconcile bank statements and company accounts.Prepare and submit VAT returns and other statutory filings.Support payroll processing and maintain employee payroll records.Assist with month-end and year-end closing procedures.Prepare financial reports for management.Reconcile supplier statements and ensure timely payments.Monitor cash flow and assist with financial administration.Liaise with external accountants and auditors.Ensure compliance with accounting standards, internal controls, and company policies.Provide financial support to various operational departments as required. Minimum RequirementsProven experience as a bookkeeper or in a similar finance role, preferably within the hospitality, hotel, tourism, or service industry.Strong knowledge of bookkeeping and accounting principles.Experience with accounting software such as Sage PayrollProficiency in Microsoft Office, particularly Excel.Excellent attention to detail and accuracy.Strong organisational and time-management skills.Ability to work independently and manage multiple priorities.Professional, trustworthy, and able to maintain confidentiality.Relevant bookkeeping or accounting qualification will be advantageous. Desired SkillsStrong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work under pressure and meet deadlines.High level of integrity and professionalism.Customer-focused mindset with the ability to support a hospitality operation.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1307343-Job-Search-07-09-2026-04-23-09-AM.asp?sid=gumtree
2d
Job Placements
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Minimum RequirementsBCom Accounting, Cost & Management Accounting or FinanceCIMA qualification or studying towards CIMA will be advantageousSAICA/SAIPA articles or equivalent experience will be advantageousPrevious experience within the paper, pulp, packaging, printing, converting or FMCG manufacturing industry will be highly advantageous.35 years experience in a similar role within a medium to large manufacturing environmentExperience with standard costing, variance analysis and management reportingExperience using ERP systems such as SAP, Syspro, JDE or OracleAdvanced Microsoft Excel skillsKey ResponsibilitiesAssist with manufacturing cost accounting and standard costingPerform variance analysis and prepare financial reportsSupport inventory management and stock control processesAssist with budgeting and forecasting activitiesProvide financial support to manufacturing operationsAssist with cost optimisation and continuous improvement initiativesEnsure compliance with financial policies and reporting requirements
https://www.jobplacements.com/Jobs/A/Accountant-Assistant-Paper-Manufacturing-Industry-1306965-Job-Search-07-08-2026-04-34-33-AM.asp?sid=gumtree
3d
Job Placements
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A highly successful, diversified corporate group headquartered in the commercial hub of Sandton is seeking a dependable, detail-driven Bookkeeper / Accountant to command the financial operations of multiple business entities. This position is custom-made for a seasoned professional who rejects repetitive single-company bookkeeping, thrives on transactional variety, and takes immense pride in enforcing rock-solid ledger integrity across complex organizational structures.Operating as an essential pillar of a centralized head office finance team, you will move beyond high-level review tasks to actively drive day-to-day accounting workflows up to management reporting. The corporate environment is stable, highly structured, and collaborative, offering direct and frequent engagement with key executive decision-makers. If you are looking for a long-term, high-accountability corporate home where your experience is genuinely valued, your career history is respected, and your oversight directly impacts overall group performance, this stable market leader provides an exceptional platform.Key Responsibilities:Full-Cycle Portfolio Bookkeeping: Direct and execute the complete accounting and bookkeeping function for several distinct entities within the group, processing adjustments, monthly journals, and multi-layered accruals.Multi-Entity Management Reporting: Compile and present clear monthly management accounts, operational dossiers, and financial health updates for executive leadership review.Intercompany & Treasury Governance: Orchestrate complex cross-entity transactional accounting, perform rigorous bank and intercompany loan reconciliations, and monitor rolling group cash movements.Statutory Compliance & Audit Support: Formulate and submit precise VAT returns and statutory filings, enforce internal controls, and organize comprehensive supporting documentation for seamless annual external audit cycles.Operational Business Partnering: Coordinate day-to-day payment runs, assist with cash flow administration, and collaborate closely with cross-functional internal stakeholders to drive financial process improvements.Job Experience and Skills Required:Formal Education: A completed BCom Degree in Accounting, Finance, or a closely related tertiary business qualification.Experience Track: A minimum of 5 years of solid, reference-backed experience operating within a full-function bookkeeping or accounting position.Portfolio Competency: Proven, practical success independently managing the general ledgers of multiple entities or cross-divisional corporate structures simultaneously.Systems Depth: Advanced operational command of Microsoft Excel alongsid
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1307537-Job-Search-07-09-2026-10-15-09-AM.asp?sid=gumtree
1d
Job Placements
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Job Description:Maintain accounting records across multiple entities, including companies, trusts, and related structuresAssist with monthly management accounts, month-end processes, and reporting packsSupport year-end financial statements and consolidation reportingAssist with income tax administration, submissions, and compliance requirementsPrepare audit files and liaise with auditors and external advisorsSupport B-BBEE, FICA, POPI, StatSA, and other compliance-related activitiesPerform monthly rental reviews and oversee property-related financial administrationMaintain lease agreements, title deed registers, insurance records, and renewal schedulesProvide company secretarial support, including annual returns, resolutions, and statutory recordsLiaise with accountants, auditors, legal advisors, and service providers while supporting ad hoc projects Skills & Experience:Previous bookkeeping or accounting experienceFamily office experience advantageous but not essentialSound understanding of accounting principles and tax requirementsProficiency in accounting software and Microsoft ExcelStrong organisational, problem-solving, and communication skillsHigh levels of integrity, discretion, and professionalismAbility to work independently, manage multiple priorities, and maintain confidentiality Qualification:Relevant bookkeeping or accounting qualification advantageous. Practical experience and professionalism will be highly regarded Connect with us on
https://www.jobplacements.com/Jobs/F/Family-Office-Financial-Assistant-1305879-Job-Search-07-06-2026-04-13-40-AM.asp?sid=gumtree
5d
Job Placements
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Junior Accountant (POS24146) R 18 000 to R 22 000 per monthSomerset WestJob Purpose:Vital role in ensuring the accuracy of financial records. Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting month-end and year-end closing activities. Successful candidates will contribute to process improvements and efficiency enhancements within the accounting function and assist with the preparation of tax returns and annual external audits.Requirements:Bachelors Degree in Accounting/ Financial or related fieldInternship or previous experience in an accounting role will be preferredMinimum of 2 years experienceWorking knowledge of IFRSWorking towards an accounting qualification such as ACCA, CIMA etcExcellent proficiency in Xero and MS ExcelClosing Date: 17 May 2024
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1198342-Job-Search-6-27-2025-8-57-55-AM.asp?sid=gumtree
1y
Job Placements
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Accountant Muizenberg Cape Town
Our client in Muizenberg Cape Town is looking for an Accountant. Conduct a variety of financial and administrative duties. Maintains accounting and administrative systems and procedures, utilising appropriate resources and software applications. Manufacturing experience is a bonus. Must have Sage Evolution experience. This role covers the full and typical spectrum of accounting activities.
Salary Negotiable up to experience
Min Requirements
Ability to accurately and swiftly process accounting transactions.
Minimum 5 years plus relevant commercial experience as an accountant
Proven proficiency in MS Office with advanced Excel skills an advantage
Competence in accounting packages, preferably Sage Evolution
FOREX familiarity
Manufacturing experience would be an advantage.
Responsibilities
Full Accounts Receivables function & Accounts Payable function (local and international)
Banking, Cashbooks, and bookkeeping (including journals)
Asset activities
Inventory activities and & BOM’s
VAT, PAYE and other statutory compliance
Participation in the process of preparing monthly management accounts and other reporting
Preparation of information and files for Audits
BB-BEE activities and audit
Filing, Document Scanning and Archiving
Maintain and create SOP’s
Participate in analysis exercises and or projects
Apply online
FROGG Recruitment
Salary: R40000Consultant Name: Quinton Wright
3y
FROGG Recruitment SA
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