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Results for accounting or finance jobs in "accounting or finance jobs", Full-Time in Jobs in Eastern Cape in Eastern Cape
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Company and Job DescriptionOur client is seeking a Financial Accountant to join their finance team. In this role, you will oversee the full finance function, ensure accurate financial reporting, support operational decision-making, and maintain effective financial controls within a manufacturing environment.This position is ideal for a hands-on finance professional who enjoys working closely with operations and contributing to business performance.Key ResponsibilitiesManage the full finance functionPrepare monthly management accounts and financial reportsDevelop and monitor budgets and forecastsPerform financial analysis and variance reportingPrepare financial statements and income statementsManage month-end and year-end reporting processesConduct balance sheet reconciliations and general ledger reviewsSupport plant operations through financial insights and reportingEnsure compliance with internal controls and reporting requirementsRequirementsEducationBCom in Accounting, Finance, or a related fieldExperienceMinimum 3 years finance experienceEssential experience in a manufacturing or plant environmentProven experience managing the full finance functionStrong budgeting and forecasting experienceFinancial statement preparation experienceSkillsSAP experience advantageousAdvanced Microsoft Excel skillsStrong financial reporting capabilitiesBudgeting and forecasting expertiseApply Now!If youre looking to grow your career in a fast-paced manufacturing environment, apply today.For more exciting Finance opportunities, visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1316463-Job-Search-08-06-2026-10-16-00-AM.asp?sid=gumtree
3d
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Minimum RequirementsB.Com Degree in Accounting, Finance, or related fieldCompleted Articles (SAICA/SAIPA or equivalent)Minimum 3 years post-articles experienceProven managerial/supervisory experienceFully bilingual (English and Afrikaans)Strong personality with excellent leadership and communication skillsAbility to work independently and drive financial performance Key ResponsibilitiesManage the full finance functionPreparation and review of monthly management accountsBudgeting and forecastingFinancial reporting and analysisCash flow managementStatutory compliance and tax submissionsOversee creditors, debtors, and general ledger functionsManage and develop the finance teamLiaise with auditors and external stakeholdersIdentify opportunities to improve financial controls and processes CompetenciesStrong leadership and people management skillsHigh attention to detailExcellent analytical and problem-solving abilitiesResults-driven and proactive approachAbility to perform under pressure and meet deadlines PackageMarket-related salary of approximately R550 000 CTC per annumOpportunity to join a stable and reputable organizationBased in Nelspruit
https://www.jobplacements.com/Jobs/F/Financial-Manager-1318655-Job-Search-08-14-2026-10-17-50-AM.asp?sid=gumtree
2d
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Preferred ProfileBCom Accounting / Finance degree (SAIPA/SAICA articles advantageous)35 years accounting experience, ideally in mining, manufacturing, or logisticsKnowledge of South African tax and compliance frameworkStrong Excel skills; attention to detail and reliability essentialKey Responsibilities Bookkeeping and Transaction Processing, AccountingProcess daily accounting transactions accuratelyCapture supplier invoices, payments, and petty cash expenses Maintain general ledgerPrepare management accountsManage accruals, prepayments, and journal entriesReconcile bank and control accounts including supplier and payroll clearingMaintain records of income, expenses, suppliers and customers ERPUse ERP/accounting software (Zoho Books, Sage Pastel, etc) Management AccountingAssist with budget preparation and variance analysisPrepare cash flow forecasts and working capital reportsMonitor operational costs and highlight variances to management Tax and Statutory CompliancePrepare and submit VAT, PAYE, UIF, SDL, and other returns to SARSEnsure compliance with South African accounting standards and tax legislationLiaise with external auditors and support annual audits Raising invoices, purchase or work orderRaising invoices, purchase orders or work orders, related matters.Working closely with commercial departmentAdminister or assist with payroll processingReconcile payroll accounts and statutory deductionsMaintain accurate employee cost records
https://www.jobplacements.com/Jobs/A/Accounts-Officer-1310621-Job-Search-08-12-2026-00-00-00-AM.asp?sid=gumtree
6d
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Overview: This position is based within the Finance department of an established and stable retail group in East London. The position reports to the Finance Manager.Responsibilities:Reconciling and processing of month end figures received from the supermarketsReconciling all balance sheet accountsReconciling bank accountsMaintaining the asset registersAssisting the stores with queriesPreparing monthly management accountsAssist with general administrationAny other task deemed necessary for the positionRequirements: Grade 12 / MatricCompleted BCom / currently studying towards BComCompleted articles (advantageous)4+ years experience in commercial and/or accounting firm environmentEasy Accounts experience (advantageous)
https://www.jobplacements.com/Jobs/B/Bookkeeper-1316769-Job-Search-08-07-2026-05-00-11-AM.asp?sid=gumtree
10d
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Must have at least 5 years experience in a Creditors environmentClear Criminal & Credit status essential
https://www.jobplacements.com/Jobs/T/Temp-Creditors-Clerk-1318142-Job-Search-08-13-2026-10-27-27-AM.asp?sid=gumtree
3d
Job Placements
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Our client is seeking a reliable and detail-oriented Creditors Clerk to join their finance team. The successful candidate will be responsible for the accurate processing and reconciliation of supplier accounts, ensuring invoices and payments are processed efficiently and within agreed timeframes.Key Responsibilities may include but are not limited to the following:Capture and process supplier invoices accurately.Match invoices to supporting documentation and purchase orders where applicable.Reconcile supplier statements and investigate discrepancies.Prepare supplier payments for approval.Maintain accurate creditor records and ensure accounts are kept up to date.Respond to supplier queries and resolve account discrepancies.Assist with monthly creditor reconciliations and month-end processes.Ensure invoices are correctly allocated and authorised.Maintain organised financial documentation and filing.Provide general administrative support to the finance department as required.RequirementsPrevious creditors/accounts payable experience.Strong attention to detail and numerical accuracy.Good organisational and time-management skills.Ability to work to deadlines in a busy environment.Good communication and interpersonal skills.Proficiency in Microsoft Excel and general MS Office.Previous experience in a retail, FMCG or multi-branch environment would be advantageous.Ideal CandidateThe successful candidate will be dependable, organised and comfortable working with high volumes of invoices and supplier accounts. They should have a strong eye for detail, take ownership of their work and be able to work effectively as part of a finance team.Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days, kindly consider your application unsuccessful.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1318900-Job-Search-08-17-2026-03-00-11-AM.asp?sid=gumtree
17h
Job Placements
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Oversee daily financial accounting, reporting, and month-end/year-end processes.Prepare accurate financial statements, management reports, budgets, and forecasts.Ensure compliance with accounting standards, tax requirements, legislation, and company policies.Maintain strong financial controls, accounting procedures, and accurate financial records.Monitor cash flow, working capital, accounts payable, and accounts receivable.Analyse financial performance, investigate variances, and provide actionable insights to management.Coordinate internal and external audits and ensure statutory requirements are met.Lead and mentor the finance team, ensuring accuracy, accountability, and high performance.Support senior management with financial planning and strategic decision-making.Identify opportunities to improve financial processes, systems, cost efficiencies, and reporting.Essential:Education: Relevant Degree or Diploma in Accounting, Finance or related field.Experience: Minimum 3-5 years of progressive finance experience, with atleast 1-2 years in a supervisory role within a star hotel or luxury hospitatlity environment.Systems: Advanced proficiency in hotel financial management systems (e.g. Sage 300/Accpac, Protel, Opera PMS, Micros POS, Materials Control) and online banking platforms.Excel Skills: Advanced MS Excel skills for data analysis and reconciliations.Knowledge: Good understanding of International Financial Reporting Standards (IFRS), South African VAT legislation, and hotel operational processes.Personal Attributes:Meticulous: Zero-tolerance for errors in reconciliations, payment loading, and reporting.Initiative-taking: A hands on,can-do attitude with the ability to thrive in a fast-paced environment; actively hunts for missing invoices and follows up on outstanding payments.Leadership: Strong ability to infliuence, coach, and inspire cross-functional teams while supervising junior staff.Integrity: Unwavering commitment to confidentiality and ethical financial management.
https://www.jobplacements.com/Jobs/F/Financial-Controller-1318909-Job-Search-8-17-2026-6-26-26-AM.asp?sid=gumtree
17h
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Be responsible for the day-to-day financial administration of multiple group companies, ensuring accurate financial records, regulatory compliance, timely reporting, and efficient financial operations. This role offers exposure to a wide range of accounting, taxation, and financial reporting functions within a growing financial services group.A key summary of the role is outlined below. A more comprehensive job specification with full details is available after initial contact and a successful CV review. Key Responsibilities Financial OperationsProcess daily supplier and creditor payments.Create and maintain banking beneficiaries.Load daily and ad hoc payments across allocated companies.Perform bank reconciliations.Maintain accurate financial records.Manage accounts payable and accounts receivable.Assist with treasury administration and cash management. Accounting & Financial ReportingProcess monthly accounting transactions for allocated entities.Prepare monthly management accounts.Maintain balance sheet reconciliations and supporting schedules.Prepare VAT calculations and reconciliations.Assist with billing processes and debtor statements.Prepare information for month-end reporting.Assist in the preparation of annual financial statements.Support the annual external audit process by preparing schedules and resolving audit queries. Tax & Regulatory Compliancehttps://www.jobplacements.com/Jobs/B/Bookkeeper-1315068-Job-Search-08-03-2026-22-27-30-PM.asp?sid=gumtree
4d
Job Placements
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Willingness to work flexible hours, including evenings during peak U.S. tax season (November to March). Work hours will be adjusted to allow for 34 hours of overlap with U.S. business hours, based on a rotating shift schedule. We are looking for a detail-oriented and experienced Bookkeeper. The successful candidate will be responsible for accurate financial record-keeping, managing daily accounting operations, and ensuring compliance with financial regulations.Key ResponsibilitiesBookkeepingCash Book & Bank ReconciliationsCreate and code cash book entriesIdentify and correct client coding errorsReconcile bank and petty cash accountsImport and code bank statementsCreditorsCapture and allocate invoicesReconcile creditor accounts to statementsPrepare payment schedulesJournalsPost recurring and correcting journal entriesDebtorsGenerate invoices, credit notes, and quotesProcess receipts and debtor reconciliationsResolve debtor queriesCalculate interest on overdue accountsProduce ageing reportsInventoryCapture and manage stockPerform inventory reconciliations and generate reportsPayrollPrepare payslips and payroll reconciliationsManage payroll taxesEquityPerform equity reconciliationsUnderstand owners drawings and retained earningsIntercompany TransactionsReconcile intercompany accountsTrack intercompany loansAssetsReconcile fixed assetsRecord acquisitions/disposals with appropriate journal entriesPrepare management accounts and assist in drafting financial statementsCompile tax-related documentationGeneral AdministrationRespond to internal and external financial queriesMaintain accurate timesheets and prepare reportsMeet training and development requirementsRequirementsRelevant degree or diploma in Bookkeeping, Accounting, or Finance (e.g., B.Com)Matric certificate5+ years of experience in bookkeeping, debtors, and general financial administrationProficient in:Xero, QuickBooks, or similar accounting systemsMicrosoft Excel (intermediate to advanced)OutlookComfortable learning and adapting to new software and accounting tools
https://www.jobplacements.com/Jobs/B/Bookkeeper-1201356-Job-Search-07-08-2025-10-36-49-AM.asp?sid=gumtree
1y
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