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Results for system accountant in "system accountant" in Jobs in Cape Town in Cape Town
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Key Responsibilities:â? Tour Accounts verification and reconciliation - review and reconcile tour account receipts, invoices, andrelated financial documents to the tour accounts, and resolving any discrepanciesâ? Tour Leader vendor account review and reconciliation - Conduct reconciliation of Tour Leaders vendoraccounts in the accounts system, and checking wages and commissions for accuracyâ? Management and reconciliation of Tour Leaders credit cards - Ensuring they have access to sufficientfunding, and reconciling all credit cards transactions to statements, receipts and tour accounts.â? Communicating with Tour Leaders and Management - following up outstanding Tour Accounts andmanaging the completion of outstanding issues, and managing email inbox.â? Processing the tour accounts - posting tour account journals onto the Business Central accounting systemâ? Maintain and update Tour accounts tracker and tour leader report card.â? Maintain up-to-date and organised financial records.Requirements:â? Proficient in maintaining accurate and up-to-date financial records.â? Knowledge of double-entry bookkeeping principles and aptitude for numbers, including understanding VAT.â? Ability to record and reconcile financial transactions.â? Ability to learn quickly and adapt to organisational procedures within the department.â? Strong administrative skills and attention to detail to identify discrepancies and errors.â? Ability to work under deadlines and deliver high-quality results.â? Familiarity with Business Central or equivalent accounting systems will be considered an advantage.â? Understanding of basic accounting principles and proficiency with computers and software, such as MSExcel, Google Sheets etc.Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.
https://www.jobplacements.com/Jobs/T/Tour-Accounts-Clerk-1262317-Job-Search-02-13-2026-04-21-21-AM.asp?sid=gumtree
5d
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Manage the full accounting function for a group of companiesPrepare monthly, quarterly, and annual financial reportsEnsure accuracy and completeness of financial informationOversee and prepare reconciliations: bank accounts, ledger accounts, and intercompany balancesReview and approve supplier reconciliationsManage cash drawdown requests and reporting of cashflowsCoordinate payments to suppliersAssist with budgeting and forecasting cyclesLead monthâ??end and yearâ??end closing processesEnsure compliance with accounting standards, tax legislation, and company policiesPrepare audit reports and supporting schedules for internal and external auditsSupervise and support junior accounting staffImprove financial systems, controls, and automated processesManage the fixed assets register and depreciation Skills & Experience:Minimum 5â??7 years relevant accounting experienceStrong understanding of IFRS / IFRS for SMEsAdvanced Excel skills and experience with large data setsProficiency in accounting systems such as Navision, Oracle, or similar ERP platformsExcellent attention to detail, accuracy, and problemâ??solving abilityStrong communication skills and ability to collaborate across teamsManufacturing/fishing industry exposure advantageous Qualification:Professional certification: CA or equivalent (preferred)Knowledge of SA tax and statutory complianceExperience in group reporting and multiâ??currency environments beneficial  Contact:Kayla Reddy
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1262270-Job-Search-02-13-2026-04-14-08-AM.asp?sid=gumtree
5d
Executive Placements
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Key Responsibilities:â? Receive, verify, and process invoices in accordance with company policies and procedures.â? Accurately enter and update financial data in the accounting system.â? Maintain and update vendor records, ensuring accuracy and compliance with company policies.â? Reconcile supplier statements and resolve any discrepancies or missing documentation.â? Prepare and process payments, including checks, ensuring accuracy and timely disbursement to vendors according to the agreed payment terms.â? Liaise with vendors and internal departments to resolve payment or invoice issues promptlyâ? Assist with month-end closing activities, such as accruals and reconciliation of accounts.â? Ensure compliance with financial regulations and maintain organized records of all transactions.â? Performing basic office tasks, such as data entry, processing the mail and accounts payable inbox.Requirements:â? Possess a relevant certificate or diploma or degree in accounting or a related field.â? Demonstrated experience in data capturing and accounts payable.â? Strong administrative skills with a keen eye for detail.â? Ability to work under deadlines and deliver high-quality results.â? Exceptional accuracy in handling financial data.â? Familiarity with Business Central or equivalent accounting systems will be considered an advantage.â? Understanding of basic accounting principles and proficiency with computers and software, such as MS Excel, Google Sheets etc.Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1262315-Job-Search-02-13-2026-04-21-21-AM.asp?sid=gumtree
5d
Job Placements
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Key Responsibilities:â? Process daily bank account transactions promptly and accurately.â? Accurate posting of VAT entries.â? Managing credit card float balances and assigning cards in compliance with Company Policies.â? Assisting with the processing of supplier invoices onto the accounting system.â? Conduct monthly reconciliation of bank accounts and credit cards to ensure accuracy.â? Processing credit cards receipts for on-tour sales, and reconciling these accounts (Stripe and PeachPayments).â? Match payments and invoices in accounting software.â? Maintain up-to-date and organised financial records.â? Filing Financial records.â? Updating and maintaining accounting databases.â? Performing basic office tasks, such as data entry, processing the mail and accounts email inbox , etc.Requirements: â? Possess a relevant certificate or diploma or degree in accounting or a related field.â? Demonstrated experience in data capturing, accounts payable/ receivable and bank account and creditcard processing.â? Strong administrative skills with a keen eye for detail.â? Experience in dealing with FOREX advantageousâ? Ability to work under deadlines and deliver high-quality results.â? Exceptional accuracy in handling high volumes of financial data.â? Familiarity with Business Central or equivalent accounting systems will be considered an advantage.â? Experience in the travel or tour operator industry would be an advantage.â? Understanding of basic accounting principles and proficiency with computers and software, such as MSExcel, Google Sheets etc.Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.
https://www.jobplacements.com/Jobs/C/Cash-ControllerAccounts-Clerk-1262316-Job-Search-02-13-2026-04-21-21-AM.asp?sid=gumtree
5d
Job Placements
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A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team. You will be responsible for the reconciliation of accounts and preparing account statements. You will also need to pick up and identify mistakes on accounts and bills and correct them. Requirements:National Senior Certificate/ MatricFully Bilingual in both English and AfrikaansWorking knowledge of Billing System software (Infosoft/SAGE X3/ICE)Computer Literacy with working knowledge of Microsoft ExcelWillingness to work overtime as requiredOwn vehicle with valid 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/B/Billing-Administrator-1230117-Job-Search-02-16-2026-00-00-00-AM.asp?sid=gumtree
2d
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Manage the full accounting function for a group of companiesPrepare monthly, quarterly, and annual financial reportsEnsure accuracy and completeness of financial informationOversee and prepare reconciliations: bank accounts, ledger accounts, and intercompany balancesReview and approve supplier reconciliationsManage cash drawdown requests and reporting of cashflowsCoordinate payments to suppliersAssist with budgeting and forecasting cyclesLead monthâ??end and yearâ??end closing processesEnsure compliance with accounting standards, tax legislation, and company policiesPrepare audit reports and supporting schedules for internal and external auditsSupervise and support junior accounting staffImprove financial systems, controls, and automated processesManage the fixed assets register and depreciation Skills & Experience:Minimum 57 years relevant accounting experienceStrong understanding of IFRS / IFRS for SMEsAdvanced Excel skills and experience with large data setsProficiency in accounting systems such as Navision, Oracle, or similar ERP platformsExcellent attention to detail, accuracy, and problemâ??solving abilityStrong communication skills and ability to collaborate across teamsManufacturing/fishing industry exposure advantageous Qualification:Professional certification: CA or equivalent (preferred)Knowledge of SA tax and statutory complianceExperience in group reporting and multiâ??currency environments beneficial Contact:Kayla Reddy
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1262254-Job-Search-02-13-2026-04-14-00-AM.asp?sid=gumtree
5d
Executive Placements
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The role includes but is not limited to:Evaluate and enhance financial systems, processes, and policies to improve efficiency and accuracyPropose and implement automation initiatives that reduce manual work and improve team productivityMaintain a strong understanding of financial systems architecture and integration points with operational and reporting processes.Collaborate with IT and Finance to ensure system enhancements align with business needs and compliance requirementsManage and configure Project Accounting settings, including:Setting up basic project and billing configurationsValidating and approving timesheets and expense submissionsManaging billing rules and revenue recognition processesCustomizing billing rules to meet business requirementsHandling multi-currency transactions accuratelySet up processes for timely invoice submission in line with client requirementsManage and review account reconciliations for accounts receivable, resolve client queries promptly, and ensure collections within agreed termsCollaborate with Principals to prevent overdue accounts and maintain healthy cash flowReview timesheets and expense reports for employees and contractors; reconcile contractor invoicesEnsure service provider payments are processed according to agreed termsManage and review account reconciliations A/P; approve cash disbursement schedulesImprove and apply policies and strategies for accounts receivable and payable cycles for efficiencyLead, mentor, and develop the finance shared services team to deliver accurate, timely, and high-quality financial servicesSkills & Experience: A minimum of 5-years dealing with consulting billing and/or collections/customer service role and management of AR and AP business cycleKnowledge in Information and IT SystemsAbility to develop and establish financial policies and proceduresUnderstanding of USA GAAP and IFRSAccounting systems experience preferred (NetSuite or other similar ERP system).Shared Services Experience (Advantageous)Qualification:Bachelors degree in business administration, Finance, Accounting or similarArticles advantageousDesignation PA(SA)/AGA(SA)/ CIMA Contact CORNE JONKER on
https://www.executiveplacements.com/Jobs/F/Financial-Manager-Revenue-1260469-Job-Search-02-09-2026-04-13-34-AM.asp?sid=gumtree
9d
Executive Placements
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Key ResponsibilitiesProcess supplier and customer invoices accurately and efficiently.Manage accounts payable and receivable, ensuring timely payments and collections.Reconcile bank statements, accounts, and financial transactions.Maintain accurate financial records and assist with month-end processes.Support the finance team with reporting, data capturing, and documentation.Assist with financial queries and contribute to improving accounting processes. RequirementsCertificate or Diploma in Finance, Accounting, or Bookkeeping (advantageous).Proven experience in a financial administration or accounting role.Solid understanding of basic accounting principles.Strong proficiency in MS Office / Google Workspace and accounting systems.High level of accuracy, organisation, and attention to detail.This is an excellent opportunity for a detail-oriented individual who takes pride in maintaining financial accuracy and contributing to the success of a growing, purpose-driven organisation.
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1223836-Job-Search-02-13-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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Monitor, analyse, and control material, labour, and overhead costsMaintain and update Bills of Material (BOMs) and standard costing modelsPrepare cost estimates for new products, projects, and prototypesPerform variance analysis and investigate cost deviationsTrack waste, scrap, and rework costs and support efficiency initiativesAssist with budgeting, pricing support, and contract cost accuracyProvide management with accurate cost reports and actionable insights Skills & Experience: Minimum 5 years experience in a manufacturing cost accounting roleStrong understanding of BOMs and production costingAdvanced MS Excel skillsExperience working with ERP systemsStrong analytical, problem-solving, and communication skillsAbility to work independently and collaboratively in a fast-paced environmentQualification:Degree in Cost Accounting, Management Accounting, OR related qualification. Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1263172-Job-Search-02-17-2026-04-12-04-AM.asp?sid=gumtree
1d
Job Placements
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Minimum Requirements:Completed BCom Accounting Degree or other relevant Tertiary Accounting QualificationOpen to Recent Graduates or candidates with a Maximum of 2 Years Experience within the Accounting IndustryExposure to Tax Administration and ComplianceBasic understanding of Management Accounts and Month End ProcessesWorking knowledge of XeroPayroll processing exposure, preferably Karbon PayrollTax Returns | VAT Processing | Reconciliations | Management Accounts SupportClient Communication | Cloud Based Accounting Systems | Month End AssistanceMust be able to provide Contactable References and Academic Transcripts on requestSalary Structure:Negotiable Based on Experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1260543-Job-Search-02-09-2026-04-24-38-AM.asp?sid=gumtree
9d
Job Placements
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Key Responsibilities:Prepare and maintain financial records in accordance with HGB (German GAAP) principlesManage month-end and year-end closing processesEnsure compliance with German statutory and reporting requirementsLiaise closely with the Head of the German Branch and relevant stakeholdersAssist with audits and financial reporting requirementsMaintain accurate data within the Datev systemRequirements:35 years experience in accounting or a similar financial roleStrong working knowledge of HGB (German GAAP)Experience working with Datev accounting softwareFluent in both German and English (written and spoken)Strong analytical skills and attention to detailAbility to work independently and meet deadlinesPreferred:Based in Cape Town or willing to relocate
https://www.executiveplacements.com/Jobs/G/German-Speaking-Accountant-1263192-Job-Search-02-17-2026-04-14-03-AM.asp?sid=gumtree
1d
Executive Placements
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Minimum requirements: Matric, post matric qualification would be beneficial Proven experience in billing, invoicing, or accounts receivable role Must have experience on MRI / MDA property systems Prepare and issue accurate customer invoices based on lease contracts Ensure invoices are sent in a timely manner via appropriate channels Monitor outstanding invoices and follow up with customers on overdue accountsReconcile customer accounts and resolve billing discrepancies or queries Utilities Management Collaborate with leasing and maintenance teams to ensure correct billing informationGenerate regular reports on invoicing and accounts receivable status Assist with month end closing and reporting Process credit notes, refunds and adjustments where necessaryEnsure compliance with company policies , tax regulations and accounting standards Excellent communication skills , both verbal and written Ability to handle sensitive financial information confidentially Consultant: Amelia Dienie - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/I/INVOICE-CLERK--ACCOUNTS-RECEIVABLE-CLERK-1263254-Job-Search-02-17-2026-04-29-46-AM.asp?sid=gumtree
1d
Job Placements
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The Shared Services Controller will provide strategic and operational leadership across key financial functions, ensuring accurate transactions, effective cash flow management, and compliance with internal controls. This position involves developing and implementing SOPs, championing automation initiatives, and collaborating with IT and vendors to enhance systems. The role also includes managing a team, fostering cross-departmental collaboration, and driving continuous improvement to optimize working capital and operational efficiency. Skills & Experience: Solid experience in managing Accounts Receivable and Accounts PayableProven ability to develop and implement SOPs for finance functionsTrack record in automation and system improvements within Shared ServicesStrong project management skills, including technology-driven initiativesLeadership and staff management experienceProficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint)Experience with Accpac (Sage 300) Qualification:Degree in Accounting Contact CLARISSA VIRET on
https://www.jobplacements.com/Jobs/S/Shared-Service-Controller-1261366-Job-Search-02-11-2026-04-13-25-AM.asp?sid=gumtree
7d
Job Placements
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This role involves:Handling the accounting function for a group of companiesPreparing monthly, quarterly and annual financial reportsCompletion of information processes and reportsPreparing and managing reconciliations of bank accounts, ledger accounts, and intercompany balancesReviewing and approving supplier recons.Overseeing cash drawdowns requests and the reporting of cashflows to internal stakeholdersCoordinating and facilitating timeous payments to suppliersAssisting with the preparation of budgets and financial forecastsFinalizing month end and year-end closing processesEnsuring compliance with accounting standards, tax regulations, and internal policiesPreparing reports and supporting schedules for external and internal auditsSupervising junior accounting staff and providing guidance and training as neededImproving systems and procedures and initiating corrective actionsManaging fixed assets register and depreciation calculationsAssisting in implementing financial controls and automation initiatives Skills & Experience: Minimum 57 years of experienceCommercial experience in Fishing, Food-Manufacturing, FMCG sector (advantageous)Strong knowledge of accounting principles and regulations (IFRS or IFRS for SMEs)Advanced Excel skillsExcellent attention to detail and analytical skillsProficiency in accounting software (e.g., Navision, Oracle)Strong organizational and time-management abilities Qualification:BCom Accounting (or Similar)ACMA, CGMA, AGA(SA), PA(SA) OR ACCA Contact OKUHLE POKILE on
https://www.executiveplacements.com/Jobs/S/Senior-Financial-Accountant-1263173-Job-Search-02-17-2026-04-12-04-AM.asp?sid=gumtree
1d
Executive Placements
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Job Description:We are recruiting for a strong Administrator to join a professional accounting office in Table View. This is not a reception role. The ideal candidate must be confident in administration and office support. Duties:Manage day-to-day office administration and supportMaintain accurate records and filing systemsAssist with personal tax and accounting documentationPrepare correspondence and internal reportsEnsure smooth office operations and support the accounting team Requirements:Minimum 2 years office/admin experienceAdmin-strong with good attention to detailExperience in an accounting firm, especially personal tax, will be a strong advantageMust live close to Table View NB*If you meet the above criteria and are looking for a stable admin role, please apply. Application Process:
https://www.jobplacements.com/Jobs/A/Administrator-1261753-Job-Search-2-12-2026-6-25-18-AM.asp?sid=gumtree
6d
Job Placements
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This role is ideally suited to a newly qualified SAIPA professional looking to move into a hands-on operational finance role within a production environment. You will work closely with operations, gaining exposure beyond pure accounting into day-to-day business performance.Key Responsibilities:Operational and management accounting supportCost tracking and analysis within a production environmentMonthly reporting and variance analysisStock, inventory, and operational reconciliationsAssisting with budgets and forecastsGeneral finance and accounting support to operationsJob Experience and Skills Required:Education:Newly qualified SAIPA AccountantExperience:0 years post-qualification experience requiredExposure to manufacturing or operations advantageous but not essentialSkills:Strong Excel skillsAccounting systems exposure advantageousDetail-oriented with strong analytical abilityOther Requirements:Willingness to relocate to Citrusdal, Western CapeApply now!For more exciting Operations Accounting and General Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/O/Operational-Accountant-1260508-Job-Search-02-09-2026-00-00-00-AM.asp?sid=gumtree
9d
Executive Placements
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Key Responsibilities:Financial reporting and analysisBudgeting and forecastingCash flow and treasury managementImprove the performance of key areas, including inventory, accounts payable, and cash collections.Tax compliance and auditingLead and support the finance team, ensuring high performance and collaboration.Oversee day-to-day finance operations, providing guidance and leadership.Process improvement, and ad hoc financial projectsWork with ERP systems and other financial tools to streamline reporting and analysisRequirements: BCom Degree in Accounting, with completed articles with a recognized firm.Preferably a qualified CA(SA)Minimum 3 years of experience in a managerial positionAdvanced Excel skills, Power BI and proficiency in ERP systemsHigh ethical standards and a strong commitment to compliance and regulatory requirements.Strong Organizing Skills with ability to manage multiple prioritiesStrong problem-solving abilities Focus on improving financial processes and systems.Strong communication skills.Flexible and willing to take on new challenges for professional growth and developmentThank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1261188-Job-Search-02-10-2026-10-45-36-AM.asp?sid=gumtree
7d
Executive Placements
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REQUIREMENTS:Matric certificateA diploma in accounting or similar qualificationAt least 3 years relevant experience.Proficiency in Xero, Sage, and Microsoft ExcelFully bilingual (Afrikaans and English)Drivers license.Own transportation.Knowledge of accounting systems.Deadline driven.Computer literate.The ability to work under pressure. RESPONSIBILITIES: Capture financial data and process transactions up to trial balanceAssist in the preparation of year-end financial statementsSubmit VAT and EMP201 return to SARS accurately and on timeHandle CIPC submissions and company applicationsProcess monthly payroll for clients or internal staffManage debtors and generate client invoicesPrepare and maintain monthly management accountsPerform general accounting and administrative tasks as required
https://www.executiveplacements.com/Jobs/A/Accountant-1201512-Job-Search-07-09-2025-04-35-17-AM.asp?sid=gumtree
7mo
Executive Placements
1
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REQUIREMENTS:Matric certificateA diploma in accounting or similar qualificationAt least 3 years relevant experience.Proficiency in Xero, Sage, and Microsoft ExcelFully bilingual (Afrikaans and English)Drivers license.Own transportation.Knowledge of accounting systems.Deadline driven.Computer literate.The ability to work under pressure. RESPONSIBILITIES: Capture financial data and process transactions up to trial balanceAssist in the preparation of year-end financial statementsSubmit VAT and EMP201 return to SARS accurately and on timeHandle CIPC submissions and company applicationsProcess monthly payroll for clients or internal staffManage debtors and generate client invoicesPrepare and maintain monthly management accountsPerform general accounting and administrative tasks as required
https://www.executiveplacements.com/Jobs/A/Accountant-1201685-Job-Search-07-09-2025-10-30-16-AM.asp?sid=gumtree
7mo
Executive Placements
1
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Capture and match supplier invoices to purchase orders and delivery notesAllocate invoices to the correct GL accounts and cost centresLiaise with operations, procurement teams, and suppliers to resolve queriesPrepare and manage monthly supplier reconciliationsProcess and prepare creditor payment run adviceFollow up on outstanding purchase ordersCapture journals as requiredAssist auditors with any creditorâ??related queries Skills & Experience:Minimum 5 years solid experience in a creditors/accounts payable role (essential)Strong understanding of accounts payable processes and reconciliation methodsProficient in accounting systems (Navision, Oracle, or similar)Intermediate Excel skillsHigh attention to detail and strong organisational abilityExperience in manufacturing or the fishing industry is advantageous Qualification:Grade 12 / Matric (required)BCom or equivalent tertiary qualification (preferred) Contact:Kayla Reddy
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1262255-Job-Search-02-13-2026-04-14-00-AM.asp?sid=gumtree
5d
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