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Results for accounting in "accounting", Full-Time in Jobs in South Africa in South Africa
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Tsogo Sun Digital is looking for a Reporting Accountant to support management in ensuring that financial reporting is accurate, complete and in line with internal, external and group requirements.Our successful Reporting Accountant willAnalyse processed financial information across all entities to ensure the accuracy, completeness, and integrity of transactions.Ensure the correct accounting classification of all transactions in line with IFRS requirements.Prepare management accounts, commentary, and financial reporting for all entities within thedigital portfolio for submission to Group Finance.Prepare consolidated management accounts to support internal review, insights, and strategicdecision-making.Co-ordinate the preparation of balance sheet reconciliations, and prepare allocated reconciliations,ensuring that all reconciling items across entities are timeously resolved.Provide input into the preparation of annual financial statements, including completion of year-endpacks and supporting schedules.Serve as the primary finance contact for Tsogo Sun Digital on all financial reporting matters.Support operations by preparing meaningful financial reports, insights, and analysis that strengthenbusiness performance.Assist in ensuring compliance with internal accounting controls, administrative procedures, andpolicies, promoting accurate and consistent processing of all transactions.Contribute to the preparation of budgets, forecasts, and related reporting to Group Finance.Support the management of internal and external audits, ensuring all entities remain audit-readyand documentation is complete.Prepare and submit VAT returns for all digital businesses.Manage the financial setup of new entities and territories, ensuring consistent accounting structuresand application across the portfolio.Partner with Group Tax in the calculation of tax provisions and payments.Support financial submissions to regulatory bodies (e.g., SARS, Gambling Boards, Stats SA), whererequired.Assist finance leadership with the execution of operational projects, ad-hoc tasks, and processimprovements as needed.If you have these qualifications, join our team: Matric, computer literacy (MS Office), strong numeracy, IFRS knowledge, excellent verbal and written English skills, 810 years post-qualification experience in financial reporting within complex, multi-entity environments, Proven track record of owning end to end reporting cycles across multiple legal entities, CA(SA), AGA(SA), or equivalent professional accounting designation and/or accounting degree preferred, Strong consideration given to candidates with extensive reporting experience, Demonstrated ability to interpret and apply IFRS independently, including judgement-based areas (e.g. provisions, revenue, consolidations), Strong ability to translate financial data into insights for decision
https://www.jobplacements.com/Jobs/R/Reporting-Accountant-1278749-Job-Search-4-16-2026-7-22-34-AM.asp?sid=gumtree
2d
Job Placements
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Key Duties and Responsibilities:Full debtors function, including invoicing, statements, collections, and account reconciliationFull creditors function, including capturing invoices, reconciling supplier accounts, and processing paymentsFollow up on outstanding accounts and ensure timely collectionsResolve account queries and discrepancies with clients and suppliersMaintain accurate and up-to-date financial recordsPrepare monthly age analysis reports for debtors and creditorsAssist with month-end closing proceduresEnsure compliance with company policies and financial proceduresLiaise with internal departments to ensure smooth financial operationsMinimum Requirements and Qualifications:Matric (Grade 12) essentialRelevant financial qualification (Certificate/Diploma in Accounting or Bookkeeping) advantageousMinimum of 23 years experience in a similar roleStrong knowledge of debtors and creditors processesProficiency in accounting software (e.g., Pastel, Sage, or similar)Good understanding of Microsoft ExcelExcellent communication and interpersonal skillsStrong attention to detail and accuracyAbility to work independently and meet deadlinesApply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Clerk-1277645-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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The Senior Credit Executive is responsible for managing the credit control function within the Accounting and Finance team. This role involves assessing credit risks, managing customer credit accounts, and ensuring timely collection of outstanding invoices. The Senior Credit Executive will work closely with sales and finance teams to ensure a balanced approach to credit management, minimize financial risk, and contribute to the companys overall financial health.ResponsibilitiesResponsible for Daily CollectionsDaily capturing of Bank statements to SAPObtain customers satisfaction with regards to timeous delivery of Statements & InvoicesExcel report sent to customersManage collectors plans to optimize collection targetsBalance confirmations on accounts to be sent to customers monthlyScheduled meetings are held with CRM on their defaulting customer / minutes compiled with person responsible and time deadlines to actionReport on top 20 accounts overdue on 30 days and email Credit & Branch managers weeklyUpdate a life sheet on Excel for tracking Freight/V&D Shipments/ Invoicing and paymentsMonitor and action all account for 30 days and over as per AR Collection processEnsure all unallocated receipts are reconciled daily and accounted forMonitor unallocated creditsCompile monthly reports and as they are requested on deadlinesEnsure Reminder letters are sent to defaulting customersEnsure all queries are resolved timeouslyEnsure all accounts are maintained according to their payment terms / Credit reviewsEnsure all payments are allocated accurately on customer accountsEnsure all credit control procedures are followed and targets are metAdhere to all policies and documented proceduresUpdate Customer Information on Sales Force and SAPMonthly reporting: Overdue, Commitments, Daily targets vs achievedCustomer visits were required to discuss overdue accounts and payment arrangementsReview of new customer applicationsJob Requirements - Experience and EducationBCom degree or similar qualification will be beneficialMinimum 1-2 years full credit control function experienceExcellent Communication skills (Verbal & Written)Excellent Reconciliation skillsMin 2 years SAP Experience (optional)Microsoft Excel & WordLeadership BehaviorsBuilding Outstanding TeamsCollaborate & break silosExecution & AccountabilityExternal focusGrowth mindsetInclusionInnovationSetting a clear directionSimplificationSkillsAnalytical SkillsAttention To DetailsCommunication SkillsCustomer OrientedDecision
https://www.jobplacements.com/Jobs/S/Senior-Credit-Executive-1281654-Job-Search-4-16-2026-8-41-18-AM.asp?sid=gumtree
12h
Job Placements
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Company and Job Description: A prominent organisation in the construction materials sector, with operations across several Southern African countries, is looking for a skilled and detail-oriented Accounts Payable Clerk to join its Finance Shared Services team. This role offers exposure to industry best practices within a dynamic and fast-paced environment. Key Responsibilities: Perform quality assurance checks on all invoices prior to payment to ensure accuracy and complianceVerify invoices within SAP (ZM15) and reconcile supplier statements and payments using BESTManage payments to key suppliers in line with agreed terms and credit limits to optimise cash flowCollaborate with procurement and strategic sourcing teams to resolve pricing discrepanciesLiaise with internal stakeholders to investigate and resolve pricing differences and related queriesEffectively manage and resolve both internal and external supplier queriesValidate invoice workflows, purchase orders, and FI entries within SAP (ZM17)Perform monthly accounts payable housekeeping, including:GRIR clearingVendor age analysisStatement ageingInvoice and credit note managementResolution of blocked itemsBuild and maintain strong vendor relationships to support efficient operationsJob Experience and Skills Required:Grade 12 with Mathematics and AccountingCertificate/Diploma in Accounting or BookkeepingMinimum 3 years experience in an Accounts Payable environmentStrong understanding of Procure-to-Pay (P2P) processesExcellent reconciliation and problem-solving skillsSound knowledge of SAP (MM & FI modules)Advanced Excel and MS Office proficiency Apply now!
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1280871-Job-Search-04-14-2026-10-16-00-AM.asp?sid=gumtree
2d
Job Placements
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Employer DescriptionCompany specialises in travel and tourism.Job DescriptionYour duties will encompass:Bi-Weekly age analysisReport on and escalate critical issues and variancesDrive month end process and pre-check internal reviewMonthly internal review files compiled with commentary for submissionOversee weekly and month checksAssist with general ledger process as well as post journalsCompile VAT reports and get files and support ready for submissionAssist with monthly, quarterly and annual report filesEnsure correct, timely and complete checking of bi-weekly invoicing reportsPrepare reconciliations for all bank accountsReconcile banks on a monthly basis for month end with FX ratesRevalue creditors and debtors monthly and move to correct account with month end FX rateLoad OPEX related payments that have been processed in TourPlan.Capture invoices to supplier accounts on TourplanReconcile creditor statementsPrepare payments to suppliersPartake in annual performance appraisals.Responsible for all secretarial and administration management of Business unit credit card applications, CIPC or equivalent changes.Qualificationshttps://www.jobplacements.com/Jobs/P/PAM-17850-Financial-Accountant-Tourism--Cape-Town-1261278-Job-Search-3-18-2026-3-45-13-AM.asp?sid=gumtree
1mo
Job Placements
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Key Duties and Responsibilities:Manage the full debtors function, including billing and collectionsPrepare and issue accurate invoices for school fees and related chargesMonitor and reconcile debtor accounts on a regular basisFollow up on outstanding accounts and implement effective collection proceduresAllocate payments and resolve account queries efficientlyPrepare monthly debtor reports and age analysisMaintain accurate and up-to-date financial recordsLiaise with parents/guardians regarding account queries and payment arrangementsAssist with financial audits and provide supporting documentation when requiredEnsure compliance with school policies and financial proceduresMinimum Requirements and Qualifications:Grade 12 / Matric (a finance-related qualification will be advantageous)35 years experience in a debtors/accounts receivable roleProven experience with invoicing and full debtors functionProficiency in Sage and Pastel accounting software (essential)Strong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work independently and meet deadlinesStrong organisational and problem-solving skillsApply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1279672-Job-Search-04-10-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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Job & Company Description:A well-established organisation within the logistics industry is seeking to appoint a dynamic Financial Accountant to join their finance team based in Edenvale. This role offers the opportunity to take full ownership of the finance function within a growing and operationally focused business.This opportunity is ideally suited to a BCom-qualified professional with completed SAICA articles and 34 years post-article experience who thrives in a hands-on environment. The successful candidate will be a go-getter with a strong personality, capable of managing deadlines, improving processes, and adding value across the business.The appointed individual will work closely with management, ensuring accurate financial reporting, maintaining controls, and supporting operational decision-making. Key Responsibilities:Manage the full finance function, including reporting and compliancePrepare monthly management accounts and financial reportsHandle reconciliations, journals, and general ledger maintenanceAssist with budgeting and forecasting processesEnsure compliance with tax and statutory requirementsMaintain and improve financial controls and processesSupport audits and liaise with external auditorsProvide financial insights to support business operations Job Experience & Qualifications:BCom degree (minimum requirement)Completed SAICA articles34 years post-articles experienceProven experience in the full finance functionStrong financial reporting and reconciliation skillsExcellent attention to detail and analytical abilityStrong personality with a proactive, go-getter attitudeAbility to operate in a fast-paced, deadline-driven environment Take the next step in your career within a growing organisation that values initiative, a strong work ethic, and operational excellence.I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please consider your application unsuccessful. Your CV will be retained in our database for future opportunities. For more information, contact:Email
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1281731-Job-Search-04-16-2026-10-21-16-AM.asp?sid=gumtree
12h
Job Placements
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Job & Company Description: Urgently looking to fill an Accountant opportunity for a small consulting firm in the Northy for a 3 months contract basis. This contract opportunity is available for a creative individual who is an out of the box thinker and will support business partners and the finance team with reconciliations, financial statements, reporting, financial analysis, and transactional processing. You will be responsible for the following: Accurate and timely processing of journal entries for month end/year end reporting purposes.Financial reportingMonthly preparation of balance sheet reconciliations.Timely and accurate resolution of reconciling itemsOverseeing and running the full payroll functionFixed asset managementMaintain the prepayments schedule and process appropriate accounting entries on a monthly basis Qualifications:BCom degree in Finance or Accounting Skill and Experience:3+ years work experience in a finance roleSound understanding of accounting/IFRS principlesExperience in the preparation of monthly reporting, reconciliations and year end financial reportingSolid SAP exposure
https://www.jobplacements.com/Jobs/A/Accountant-1279394-Job-Search-04-09-2026-10-14-09-AM.asp?sid=gumtree
7d
Job Placements
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