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Results for bookkeepeing in "bookkeepeing", Full-Time in Jobs in South Africa in South Africa
Company Description AGBS Financial: We are a small to medium-sized bookkeeping, accounting, and tax practice.This is an in-office position in Bothasig. No work-from-home.Start date - 16 March 2026 (not really negotiable)Role DescriptionDuties:Maintain a bookkeeping portfolio of approximately 30 clients, including tracking VAT transactions, sourcing invoices, and requesting relevant material from clients before due datesKeep a careful track of important expenses for each company you work on.Monitor small changes in a company’s trade and report on themIdeal Candidate:Anyone with sufficient experience between the ages of 25 and 70 (retirees welcome)Own transportProfessional in all communicationsMust love dogsQualifications / RequirementsProficiency in Pastel Accounting / XpressKnowledge of bookkeeping principles and the ability to utilize themExperience in spotting changes in trade and asking the right questionsStrong attention to detail and problem-solving abilitiesGood organizational and time-management skillsQualifications are nice to have, but solid 5 years plus experience in a similar role is a prerequisite - non-negotiableProficiency in Microsoft Office Suite, especially ExcelWe offer:6.5 hour work days (9am to 4pm) - Mondays to FridaysNormal leave and sick leave allocations (annual leave to be taken over December / January breaks)Relaxed work environmentR12000 per month negSend CV's directly to agbs@agbussol.co.za along with a copy of ID and all references.Applications close 28 February 2026
7d
Tableview1
SavedSave
Minimum requirements: Experience Legal BookkeeperLexpro Accounting Software would be advantageous Maintain and reconcile trust accounts in compliance with the Legal Practice Council (LPC) regulations.Process daily trust and business account transactions, including receipts, EFT payments, and journals.Prepare and manage monthly bank reconciliations for trust and business accounts.Process legal fee invoices, disbursements, and VAT calculations.Ensure compliance with SARS requirements, including VAT submissions, PAYE, and UIF.Manage creditors and debtors ledgers for legal practice.Allocate payments to client and matter accounts accurately.Liaise with auditors and assist with annual trust audit preparation.Consultant: Nadine van Zyl - Dante Personnel Centurion
https://www.executiveplacements.com/Jobs/L/Legal-Bookkeeper-1203229-Job-Search-07-15-2025-04-35-58-AM.asp?sid=gumtree
7mo
Executive Placements
We are a growing accounting firm based in Johannesburg and are looking for a Bookkeeper to join our team.The role is suitable for someone who can work remotely or from our office, and who is comfortable dealing directly with clients.Key Responsibilities:
Processing bookkeeping records for multiple clients
Preparing and submitting SARS returns (VAT, PAYE, Income Tax, etc.)
Compiling basic financial statements
Communicating with existing and potential clients
Assisting with general accounting and admin tasks
Minimum Requirements:
Qualification from certificate level or higher (Accounting / Bookkeeping)
Practical experience with SARS eFiling
Good communication skills (must be confident speaking to clients)
Able to work independently and meet deadlines
Own laptop and reliable internet (for remote work)
Advantageous:
Experience in an accounting or tax practice
Familiarity with accounting software (Sage, Xero, Pastel, QuickBooks, etc.)
Package:
Starting salary: R5,000 per month
Flexible working arrangement (remote or office-based)
Opportunity to grow with the firm
We encourage female candidates to apply as part of our commitment to diversity and inclusion.
10d
Johannesburg CBD1
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To assist the Finance Department to effectively and efficiently provide stakeholders with relevant and timely reporting and fulfilling other finance functions.Responsible for ensuring smooth daily functioning of both office facilities and household operations.Solid understanding of reconciliations and bookkeeping principlesAllocation of the monthly commissions as per statements received.Investigate material differences month on month.Update EB Banked Report and EB Fund report monthly with commission received and request F/S to follow up on any o/s commission.Prepare CBTI report monthly Facilities and Services,Managing House staff and gardenerExperience:Experience in bookkeepingComputer literacy (MS Excel)Pastel knowledge preferrableCIMS3/Cardinal 360 knowledge preferableGrade 12Bookkeeping Diploma or similar would be an advantage
https://www.jobplacements.com/Jobs/B/Bookkeeper-1262016-Job-Search-02-12-2026-10-08-01-AM.asp?sid=gumtree
12d
Job Placements
I have over 30years Financial experience as Senior Bookkeeper.Full Bookkeeping to Trail Balance / Balance SheetFull Debtors Function Full Creditors Function Audit Packs Full Monthly Salaries and Weekly Wages with SARS submissions and EMP501 Recons. Please get in contact should you require any details.
14d
Other1
Junior Bookkeeper Bellville Cape Town
Our client in Bellville is looking for a Junior Bookkeeper in Bellville Cape Town with 2-3 years experience. You need to assist with financial administration, invoicing, debtors, creditors. Do recons of bank accounts. Load payments for suppliers and recon. Adhoc Bookkeeping duties. The client is working on XERO and Excel, having this software experience is an added bonus.
Apply Online
FROGG Recruitment
Salary: R15000-25000Consultant Name: Quinton Wright
13d
FROGG Recruitment SA
1
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Minimum requirements: Matric essential, with a financial qualification beneficialPrior knowledge of trust account administrationWill need to be able to prepare accounts up to trial balanceLiaise with accountants and auditorsOnly experienced candidates will be considered, no training providedAble to work with the accounting package Legal InteractDetail-orientatedAble to multi-taskConsultant: Stephnie Taljaard - Dante Personnel Cape Town
https://www.executiveplacements.com/Jobs/S/SENIOR-BOOKKEEPER-OFFICE-MANAGER-1195824-Job-Search-06-19-2025-04-36-39-AM.asp?sid=gumtree
8mo
Executive Placements
1
SavedSave
Our client, a reputable Bookkeeping Firm is seeking an Administrator to ensure bookkeeping operations run smoothly. Part of your KPIs will include managing client communications and scheduling appointments as required, assisting with the onboarding of new clients, and handling documentation including supporting bookkeepers with any administrative tasks (updating spreadsheets, collating receipts, assist with reconciliations, etc.). A strong organisational and multitasking ability will be key in this role, as well as accuracy and attention to detail, as you will also be coordinating with external parties such as SARS, CIPC, or Accountants if required. Requirements:National Senior Certificate (Matric)Computer Literacy with advanced MS Excel experienceExcellent telephone etiquette and communication skillsPrevious administrative experience in a financial environment advantageousFluent in both Afrikaans & EnglishExperience in company registrations/de-registrations with CIPC highly advantageousValid Driverâ??s License Kindly note that if you have not received any feedback 2 weeks after your application, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/A/Administrator-1264040-Job-Search-02-20-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
3
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We are an established and growing construction company involved in public and private sector projects. We are seeking a reliable, detail-oriented, and experienced Bookkeeper to manage our financial records and ensure full compliance with regulatory and statutory requirements.
KEY RESPONSIBILITIES
Capture and maintain accurate financial records and general ledger
Process accounts payable and receivable
Perform monthly bank reconciliations
Prepare and submit VAT returns
Assist with payroll processing and related submissions
Prepare monthly management accounts and cash flow reports
Maintain asset registers and project cost allocations
Ensure compliance with SARS and statutory requirements
Assist with tender documentation and financial compliance where required
Liaise with external accountants and auditors
MINIMUM REQUIREMENTS
Diploma or Degree in Accounting, Finance, or related field
Minimum 35 years bookkeeping experience (construction industry experience advantageous)
Proficiency in accounting software (Sage, QuickBooks, Xero or similar)
Strong understanding of VAT and SARS compliance
Knowledge of CIDB compliance requirements
Knowledge of Central Supplier Database (CSD) would be an advantage
Strong MS Excel skills
COMPETENCIES
High level of accuracy and attention to detail
Strong organisational skills
Ability to meet deadlines in a project-driven environment
High level of integrity and confidentiality
Ability to work independently
APPLICATION PROCESS
Interested candidates should email their CV and supporting documents to: lali@phetlakgo.co.za
2d
Polokwane / Pietersburg1
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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-02-17-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
SavedSave
Bookkeeper to Trial Balance – Market Related Salary, George,
Western Cape
An established accounting firm requires an experienced
candidate to manage a diverse portfolio of clients. The ideal candidate is
required to be independent and committed to maintaining the highest standards
of confidentiality and professionalism.
Requirements
Minimum 5 years’ full‑function
bookkeeping experience, taking books to Trial Balance
Strong computer literacy
(accounting software & Excel)
Ability to work independently and
manage multiple clients
High level of integrity, accuracy,
and confidentiality
Be a committed, responsible and a non-smoker
Have a clean criminal record and excellent
recommendations from previous employees
Stable and healthy
Key Responsibilities
Full bookkeeping function to trial
balance
Debtors: invoicing, allocations,
reconciliations, age analysis
Creditors: capturing,
reconciliations, payment preparation
Cashbook: bank and petty cash
processing & reconciliations
Preparing and submitting VAT,
PAYE, UIF, SDL Statuary Returns
Preparing monthly payroll and
issuing payslips
Ensuring compliance with SARS
deadlines
Interacting with clients
Requesting and collecting
information from clients
Posting to the General Ledger
Balancing and reconciling accounts
Dealing with queries
Full‑Function to Balance Sheet 5+ Years Experience Non‑Smoker
An established accounting firm in
George is seeking an experienced Full‑Function Bookkeeper to Balance
Sheet to manage a diverse portfolio of clients. The ideal candidate is
accurate, independent, and committed to maintaining the highest standards of
confidentiality and professionalism.
Requirements
• Minimum
5 years’ full• Strong
computer literacy (accounting software & Excel)
• Ability
to work independently and manage multiple clients
• High
level of integrity, accuracy, and confidentiality
• A
committed nonKey Responsibilities
• Full
bookkeeping function to balance sheet
• Debtors:
invoicing, allocations, reconciliations, age analysis
• Creditors:
capturing, reconciliations, payment preparation
• Cashbook:
bank and petty cash processing & reconciliations
• General
ledger maintenance, journals, adjustments & monthly processing
• Balance
sheet reconciliations and preparation of management accounts
• Preparing
and submitting VAT, PAYE, UIF, SDL
7d
GeorgeSavedSave
We are seeking a highly skilled and detail-oriented Bookkeeper / Financial Accountant to join our team in the property and real estate and security sector. This role covers the full financial function across multiple entities, including our real estate company and the Managing Agent those services several HOAs and property portfolios.Key responsibilities include:Daily bank statement capturing and reconciliations.Full bookkeeping function, including month-end journals and reconciliations.Security invoicing and rates, electricity and water billing and collection, debtor, and creditor management.Preparation of management accounts, budgets, and financial reports.Processing and reconciling supplier invoices, utilities, and municipal accounts.Assisting with audits and ensuring compliance with VAT, Tax, and statutory requirements.Liaising with the property management team to resolve billing issues and related queries.Requirements & Skills:Accounting/Finance qualification (degree/diploma).1–2 years’ experience in financial accounting / taxation.Proficiency in Sage Cloud Accounting, Pastel, and advanced Excel.Strong knowledge of levy billing, property finance, and statutory compliance.Excellent attention to detail and ability to manage multiple entities.
5d
Sandton1
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Experience requiredOne or two years experience doing general finance administration or bookkeeping.General finance support, creditor/debtor loadingDaily ReconsKeeping records up to dateSuppliers and client general adminYou will need your own transportQualificationBcom Accounting/Finance Manager/General or similar, currently studying would also be considered.Software packagesSage/Pastel experienceExcelPlease apply online If you have not had any feedback within two weeks, please deem your application as unsuccessful.
https://www.jobplacements.com/Jobs/A/AccountantBookkeeper-1257532-Job-Search-02-23-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
1
SavedSave
The Senior Bookkeeper will oversee full bookkeeping to trial balance, including ledgers, reconciliations, and cashbook management. They will manage foreign exchange processes, international payments, and maintain accurate debtor and creditor records. The role includes full payroll processing, statutory returns, and compliance responsibilities.They will also support budgeting, reporting, and ensure strong financial controls across the organisation. Skills & Experience: Advanced proficiency in ERP and payroll systemsStrong full-function bookkeeping and financial administration skillsExperience handling foreign currency transactions and reconciliationsHigh accuracy with financial reporting and data analysisKnowledge of tax regulations and statutory compliance requirements Qualification:Qualification in Accounting, Bookkeeping, or Finance Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1260926-Job-Search-02-10-2026-04-13-23-AM.asp?sid=gumtree
15d
Job Placements
1
SavedSave
Purpose of the Role:A bookkeeper is a financial professional responsible for maintaining accurate and up-to-date financial records for an organisation. They play a crucial role in managing the day-to-day financial operations and ensuring that financial information is recorded and organised effectively.Key Responsibilities: Bookkeeping of at least 8 stores (subject to change at discretion of management).Processing of point-of-sale month-end reports.Processing of cashbooks (importing) and bank reconciliations.Processing of salary journals and timeous clearing of control accounts.Monthly audit files to be prepared and submitted to senior by deadline dates.Preparation of monthly management accounts to senior by deadline dates.Raising of accruals, provisions, fixed asset journals and other journals.Liaison with auditors.Liaison with staff and owners at stores, management and others.Payment of accounts on electronic banking.Attending to daily queries at store level.Completion of credit application and other forms. Fixed AssetsMaintenance of fixed asset registers.Processing of fixed asset journals.Depreciation, addition and disposal entries to be passed.Control over documentation supporting additions and disposals.DebtorsPreparation and clearing of debtors reconciliations (+- 6 different types).Ensuring that all EDI payments are receipted by stores timeously.Reconciling of cash banked by store to daybooks daily and follow-up of over/under banking.Checking of daybooks and daily sales summaries and follow-up of variances.Monitoring of debt collection and debtors ageing. StockMonitoring and follow-up of stock count variances.Statutory returnsReconciliation of VAT – box reports to General Ledger.Preparation of VAT returns and submission and payment thereof.Reconciliation of PAYE and follow-up of outstanding items.Preparation of PAYE returns and submission and payment thereof.Liaison with SARS in clearing old, outstanding items.Qualifications & Experience: Proven work experience as a bookkeeper or in a similar role.Solid understanding of accounting principles and financial regulations.Key Competencies: Proficiency in accounting software and MS Office (especially Excel).Excellent attention to detail and accuracy.Strong organizational and time management skills.Ability to work independently and as part of a team.Good communication and interpersonal skills.High degree of c
https://www.jobplacements.com/Jobs/B/Bookkeeper-1264340-Job-Search-02-20-2026-01-00-15-AM.asp?sid=gumtree
5d
Job Placements
1
SavedSave
Minimum requirements for the role:Must have a relevant Bookkeeping/Finance qualificationMinimum 2-5 years experience with Bookkeeping, Accounts Payable and InventoryProficiency in MS Office with excellent Excel skillsThe successful candidate will be responsible for:Performing verification, classification, computation, posting and recording of accounts payable data.Reconciling the accounts payable ledger for all suppliers by the 20th of each month.Ensuring that all payments are being properly posted and allocated.Checking and calculating storage and transport charges and comparing them to supplier invoices.Ensuring that all storage invoices are being signed by management before processing.Responding to and resolving suppliers issues and queries.Preparing and submitting payment requests for approval.Sending the list of local suppliers to management, including due amounts, by the 20th of each month.Capturing all supplier invoices for the previous month in the current month.Recording day-to-day financial transactions daily (cashbook).Performing daily, weekly and monthly bank reconciliations.Ensuring that all cash deposits are being identified and correctly posted.Identifying bank charges relating to cash deposits and transferring them to the correct customer account.Verifying that transactions are being recorded in the correct accounts, including the supplier ledger, customer ledger, general ledger and other ledgers.Submitting monthly reports to management, including LC costs, cash deposit costs, debit orders and insurance summaries.Performing import inventory costing calculations as required.Processing costings and ensuring that all codes, calculations and details are correct.Printing the second template, inclusive of all capturing calculations, after approval.Submitting documentation to the Finance Manager for verification.Making copies of required documentation to be used as supporting documentation for creditor invoicesAssisting staff with account-related queries.Please note that subsequent to the screening and shortlisting process, all further communication will be entered into only with the shortlisted candidates. If you do not receive any feedback from us within 2 weeks of applying, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1264078-Job-Search-02-19-2026-04-25-44-AM.asp?sid=gumtree
6d
Job Placements
1
SavedSave
Minimum requirements: Matric together with relevant bookkeeping certifications or qualifications3 to 4 years experience within a similar roleExperience in handling debtors and creditors processesStrong proficiency in Microsoft ExcelValid drivers licence and reliable transportConsultant: Mine van Wyk - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/B/Bookkeeper-1261464-Job-Search-02-11-2026-04-33-40-AM.asp?sid=gumtree
14d
Job Placements
1
SavedSave
BookkeeperJob Type: Full-timePay: R30 000,00 per month depending on experienceEducation:Accounting or Bookkeeping Certificates / Degrees / Diplomas (Required)Experience:Bookkeeping: 3 years (Required)Work Location: In personWe are seeking an experienced and detail-oriented Bookkeeper to join our finance team. This role is ideal for a highly organized professional with at least 3 years of bookkeeping experience, strong attention to detail, and expertise in bookkeeping software such as Quickbooks Online. As part of our IT business, you will play an important role in maintaining accurate financial records and supporting the companys financial operations.Key Responsibilities:Bookkeeping & Financial RecordsFull accounts function up to Trial Balance.Maintain accurate and up-to-date financial records, ensuring compliance with accounting principles.Process and reconcile bank transactions, accounts payable, and accounts receivable.Manage day-to-day bookkeeping tasks, including invoicing, expense tracking, and payments.Ensure all financial transactions are properly documented and categorized.Accounting Advisory to management.Month-End and Year-End ProcessesAssist in the preparation of monthly management accounts where requested.Reconcile accounts and resolve discrepancies in a timely manner.Assist with month-end and year-end closing processes.Liaise with the external accounting officer regarding annual financial statements.Payroll, VAT & Tax ComplianceProcess payroll and ensure accurate recording of salaries, benefits, and deductions.Submit PAYE Returns including EMP201s & EMP501s as well as IRP5 preparations.Prepare and submit bi-monthly VAT returns, ensuring compliance with SARS regulations.Maintain compliance with tax requirements and submit Income Tax & Provisional Tax Returns.Director Remuneration and Loan Account management.Financial Reporting & AnalysisGenerate financial reports to provide insights into business performance including cashflow analysis.Support budgeting and forecasting processes by maintaining financial data accuracy.Stock & Fixed AssetsAssist with Stock management and ensure stock procedures are followedMaintain the Fixed Asset Register.Software & Process ManagementUtilize bookkeeping software such as Quickbooks Online and other relevant tools to streamline financial processes.Identify opportunities for automation and process improvement in financial operations.Ensure best practices are followed in financial reco
https://www.jobplacements.com/Jobs/S/Senior-Bookkeeper-1200674-Job-Search-7-7-2025-6-04-11-AM.asp?sid=gumtree
8mo
Job Placements
1
SavedSave
We are looking for an experienced Bookkeeper to work in Milnerton.
If interested, please send you CV and qualifications to: operation2nb@gmail.com or WhatsApp your CV to: 078-377-3288
4d
1
SavedSave
ð?§¾ Key Duties & Responsibilities:Perform the full bookkeeping function up to trial balanceManage and monitor cash flow and budgeting processesProcess accounts payable and receivableReconcile bank statements and general ledger accountsPrepare monthly financial reports for managementHandle invoicing, collections, and fee statementsEnsure accurate record keeping and financial complianceAssist with payroll submissions and HR-related financial documentationSubmit required reports and documentation to HRSupport general administrative duties within the schoolAlways maintain confidentiality and professionalism ð??? Qualifications & Requirements:Degree or Diploma in Finance, Accounting, or a related field (essential)35 years proven bookkeeping experienceExperience performing the full bookkeeping function, including cash flow managementStrong knowledge of accounting principles and financial reportingProficiency in accounting software and Microsoft ExcelExcellent organizational and administrative skillsStrong attention to detail and ability to meet deadlinesGood communication and interpersonal skillsMust be comfortable working in a school environment and be good with childrenHigh level of integrity and professionalism APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1261667-Job-Search-02-12-2026-00-00-00-AM.asp?sid=gumtree
12d
Job Placements
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