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Results for jobs accountant in "jobs accountant" in Jobs in Eastern Cape in Eastern Cape
1
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As the Financial Accountant, your duties include the following:Take ownership of drafting and finalizing key financial reports, such as profit and loss statements, balance sheets and cash flow summariesMaintain the integrity of financial data through accurate system entriesManage the chart of accounts and ledger systems effectivelyDrive the successful execution of month-end and year-end reporting cyclesEnsure deadlines are met with precisionDeliver meaningful insights through financial performance reviewsPerform various investigations and account reconciliationsMonitor and approve core finance functions such as supplier payments, debtor collections and payroll processingUphold strict compliance with statutory and regulatory frameworks including IFRS and applicable exchange listing rulesSkills & Experience: 2 years of post-article experience as a Financial AccountantAdvanced knowledge of accounting principles, IFRS and financial regulationsProficiency in financial software systemsQualification:Registered CA(SA)Contact JENELLE COOKSON on
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1198466-Job-Search-06-27-2025-10-13-47-AM.asp?sid=gumtree
9mo
Executive Placements
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Job SpecificationQualifications & ExperienceMatric / Grade 12 (essential)Accounting or bookkeeping qualification (advantageous)Previous experience in an accounts or administrative roleExperience in hospitality or lodge environment (advantageous)Knowledge of basic accounting principlesTechnical SkillsProficient in Microsoft Office (Excel essential)Experience with accounting software (e.g. Pastel, Sage, Xero advantageous)Strong data capturing and reconciliation skillsGood understanding of financial processes and controlsSkills & CompetenciesHigh attention to detail and accuracyStrong organisational and time management skillsAbility to work independently and meet deadlinesGood communication and interpersonal skillsHonest, reliable, and confidentialAbility to multitask in a fast-paced environmentPersonal AttributesProfessional and well-presentedTrustworthy with sensitive financial informationProactive and solution-orientedTeam player with a positive attitudeWillingness to learn and grow within the organisation
https://www.jobplacements.com/Jobs/A/Admin-and-Accounts-Clerk-1276685-Job-Search-03-31-2026-04-07-54-AM.asp?sid=gumtree
7h
Job Placements
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Minimum Requirements:Must have a minimum of 3 years experience as a Bookkeeper | Monthly Accounts Clerk in the Accounting Practice IndustryRelevant Tertiary Education in Accounting | Finance requiredProficient in Microsoft Office | Sage | Xero essentialStrong knowledge of Bank Reconciliations | Debtors & Creditors Processing | VAT Submissions | EMP Submissions | Trial Balance | SARS eFiling | EasyFile Valid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary negotiable based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1275356-Job-Search-03-25-2026-10-26-28-AM.asp?sid=gumtree
5d
Job Placements
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Location:Umhlanga-Kwa Zulu Natal Requirements:Accounting Degree or Higher Diploma (essential)Completed articles Affiliations with SAICA, SAIPA, ACCA, CIMA AND SAIBA Knowledge of Pastel3-5 years of experience in an accounting environment Manage full accounting and tax function of client portfolioProduce monthly management reports Full accounting function up to trial balance Drafting or annual financial statements for companies, trusts and sole proprietors on Caseware Valid drivers licence and own vehicle as the candidate will be required to travel to clients at various locations Responsibilities:Provide advice on al tax and accounting matters Experience on e-filingPrepare and submit Income tax returns for individuals and companies Provisional tax returns for individuals and companies Vat returns for sole proprietors, companies and trustsCompetent to atend to all SARS correspondence How to apply:
https://www.executiveplacements.com/Jobs/S/Senior-Tax-Consultant-1197088-Job-Search-06-24-2025-04-33-06-AM.asp?sid=gumtree
9mo
Executive Placements
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Minimum requirements for the role:A Bachelor of Commerce in Accounting or equivalent.No prior work experience is required (training will be provided).Strong attention to detail and accuracy.Proficient in Microsoft Excel and other MS Office applications.Basic understanding of accounting principles and financial systems.Good organizational and time management skills.Ability to work independently and as part of a team.The successful candidate will be responsible for:Accurately capturing financial data into accounting systems.Assisting with processing invoices, receipts, and payments.Maintaining and updating financial records and documentation.Reconciling bank statements and supplier accounts.Supporting month-end and year-end close processes.Assisting with the preparation of financial reports and audits.Ensuring compliance with company policies and accounting standards.Performing general administrative and clerical duties as required.Salary package, including benefits, is highly negotiable depending on experience gained.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1205240-Job-Search-07-22-2025-04-34-48-AM.asp?sid=gumtree
8mo
Job Placements
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We are seeking a detail-oriented and proactive Accounting Professional to join our team. The ideal candidate will have hands-on experience with PayProp, including performing reconciliations and processing payments efficiently and accurately. Key Requirements:Proven experience in accounting, preferably with property or rental administration exposure.Confident using PayProp for reconciliations and payment processing.Strong attention to detail and organizational skills.Ability to manage multiple tasks while maintaining accuracy and compliance.Bonus:Experience in rental administration or property management. If you are a motivated accounting professional looking to grow in a dynamic environment, we would love to hear from you. Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://www.executiveplacements.com/Jobs/P/Property-Accountant-1275652-Job-Search-03-26-2026-07-00-14-AM.asp?sid=gumtree
5d
Executive Placements
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Growth opportunities:Opportunity to develop into a senior roleLong-term succession planning for high performers Minimum Requirements:Relevant accounting qualification and/or completed articlesSolid understanding of accounting principlesExperience with accounting softwarePayroll experience would be highly beneficialAbility to see the bigger operational pictureProactive, adaptable, and team-orientedWillingness to do entry-level tasks to learn and grow with the firmPositive attitude and strong work ethic Duties will include but are not limited to:Day-to-day accounting and finance operationsWork alongside the CFODebtors and creditorsGRV processing and reconciliationsExposure to group and multi-entity accountingPayroll processingActing as a backup across finance functions Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/A/AccountantBookkeeper-711337-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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ResponsibilitiesIncluding, but not limited to:Maintain bookkeeping records up to trial balanceProcess supplier invoices, perform reconciliations, and manage paymentsAdminister municipal accounts, including handling queries and meter reconciliationsPrepare and submit VAT and dividends tax returnsCompile monthly management accounts/packsPrepare annual audit files and supporting documentationAssist with basic payroll processing and payroll tax administrationProvide support to the Financial Manager with:Reviewing payment packsMonitoring company tax liabilitiesCompiling and reviewing management accountsPerforming basic CIPC secretarial dutiesRequirementsBCom Degree with Accounting as a majorRecent graduate (or limited working experience)Strong computer literacy, particularly in Microsoft OfficeExposure to accounting software packages will be advantageousExcellent interpersonal and communication skillsAbility to work effectively in a fast-paced, open-plan environment
https://www.jobplacements.com/Jobs/A/Accounting-Administrator-1274551-Job-Search-03-23-2026-10-41-22-AM.asp?sid=gumtree
7d
Job Placements
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Urgently Hiring: Accounts Assistant – Alicedale (120km from Port Elizabeth)
This is a live-in position.
A well-established lodge in Alicedale is looking for a hands-on Accounts Assistant to support the Financial Manager. The ideal candidate will help ensure all monthly accounting tasks are accurate, up to date, and ready for handover to our Bookkeepers.
Requirements:
* Minimum 5 years’ experience in accounting and finance
* Strong knowledge of VAT (input and output)
* High attention to detail and accuracy
* Able to work under pressure and meet tight deadlines
* Self-motivated and results-driven
Hospitality experience will be an absolute advantage. Min 3 years Bookkeeping exp.
Email detailed cv to bernadette@shaunette.co.za
Remuneration:
Salary will be discussed during the initial screening interview and is dependent on experience and knowledge.Job Reference #: Bookkeeper Consultant Name: Bernadette Havenga
8mo

Shaunette Consultants
1
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Urgently Hiring: Accounts Assistant – Alicedale (120km from Port Elizabeth)
This is a live-in position.
A well-established lodge in Alicedale is looking for a hands-on Accounts Assistant to support the Financial Manager. The ideal candidate will help ensure all monthly accounting tasks are accurate, up to date, and ready for handover to our Bookkeepers.
Requirements:
* Minimum 5 years’ experience in accounting and finance
* Strong knowledge of VAT (input and output)
* High attention to detail and accuracy
* Able to work under pressure and meet tight deadlines
* Self-motivated and results-driven
Hospitality experience will be an absolute advantage. Min 3 years Bookkeeping exp.
Email detailed cv to bernadette@shaunette.co.za
Remuneration:
Salary will be discussed during the initial screening interview and is dependent on experience and knowledge.Salary: R20000Job Reference #: BookkeeperConsultant Name: Bernadette Havenga
8mo

Shaunette Consultants
1
Assist the Operations and Accounting team, under supervision, with daily operational tasks. The role focuses on learning, supporting, and executing tasks within established procedures, while developing knowledge of Treasury principles.Minimum: Matric (Mathematics as a subject, minimum grade B)Ideal: Diploma or Degree in Banking / Finance / AdministrationLegal Requirement: No Criminal RecordExperience: 2 3 years previous experience in financial client service field OR 1 year experience for graduates.Other Requirements:Excellent written and spoken command of English.Attention to detail.Microsoft Office (Excel, Word, PowerPoint).Familiarity with basic Treasury and financial market principles preferred.Behavioural Traits: A self-starter with a resilient, organized approach, who is open to feedback and eager to learn.Please apply online in the link provided. We do not consider CVs via Whatsapp or email
https://www.jobplacements.com/Jobs/O/Operations--Accounting-Administrator-1276595-Job-Search-03-30-2026-10-34-30-AM.asp?sid=gumtree
7h
Job Placements
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Responsibilities:Prepare and review monthly management accountsAssist with the preparation of annual financial statementsReview work performed by junior accountants and provide guidanceCalculate and process commissions for property/asset managersPerform balance sheet reconciliations and ensure accuracy of financial recordsSupport budgeting and forecasting processesEnsure compliance with IFRS and internal policiesLiaise with senior stakeholders Requirements:Completed SAICA articles1 to 2 years post article experience working for a REITBachelors degree in accounting or financeStrong technical accounting skills
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1274047-Job-Search-03-20-2026-10-21-36-AM.asp?sid=gumtree
10d
Executive Placements
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Minimum requirements:Minimum 3 years experience in a similar role (Debtors / Accounts Receivable / Invoicing).Proficiency in Sage Pastel or similar accounting software.Advanced skills in Microsoft Excel and Office Suite.Strong knowledge of Debtors processes; experience with Creditors/Bank reconciliations is a plus.Fluency in Afrikaans and English.Own reliable transport.Residing in or near Kuilsriver, Brackenfell, Kraaifontein, Klapmuts, Paarl, or Wellington.Consultant: Damion Le Roux - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1274786-Job-Search-03-24-2026-04-35-27-AM.asp?sid=gumtree
5d
Job Placements
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Job Responsibilities: Monthly/ daily processing Ensuring accuracy of the general ledger Bookkeeping up to Trial Balance Calculating VAT due to/from SARS and submission of VAT VAT reconciliations Debtors and creditors reconciliations - review Reconciliations for balance sheet accounts Analysis of financial records Monitoring clerical accounting staff Support and training to other administrative employees, assisting with queries and daily issues. Assisting with auditors year end queries. Billing of expenses across group entities Preparation of journal (daily/ adhoc and month end) entries, support the month-end close process. Budget and forecast preparations Responsible for the fixed asset register and capex project accounting. Wage payroll reviews Stock count Preparing monthly and adhoc management accounts to provide insight into the companys financial performanceJob Requirements: Relevant accounting qualification Proven working experience as an accountant Solid understanding of Accounting Principles Computer Literacy and data entry skills Spreadsheet experience (good knowledge of excel/ formulae etc.) Sound working knowledge of Microsoft Word and PowerPoint. High degree of accuracy and attention to detail Analytical skills Min 5 years experience within a Manufacturing concern preferential Sage experience preferential Power BI experience preferential
https://www.executiveplacements.com/Jobs/A/Accountant-1266043-Job-Search-03-23-2026-00-00-00-AM.asp?sid=gumtree
9d
Executive Placements
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CORE PURPOSE OF JOBTo facilitate the learning process in Financial Accounting / Corporate Financial Reporting for undergraduate, the majority of whom intend to qualify as a professional via various professional bodies. KEY PERFORMANCE AREASFacilitate the learning process in Financial Accounting / Corporate Financial Reporting (by taking responsibility for course material, lectures, tutorials and setting and moderating assessments) for undergraduate, the majority of whom intend to qualify as a professional via various professional bodies both day and evening groups.Undertake research and scholarly activities.The potential to supervise postgraduate students.Engage with professional bodies and other stakeholders.Perform related administrative duties.CORE COMPETENCIESSound knowledge in the theory and application of International Financial Reporting Standards (IFRS), recent trends and developments in the field, evidenced, among others, by a sound record of accomplishment of academic performance in the subject area.Experience in facilitating learning for undergraduate students intending to qualify as a professional accountant.Potential to contribute to the creation of knowledge in research and publication.The potential to supervise postgraduate students and be engaged in research and scholarly activities.A strong, natural drive to produce work of an excellent standard.Strong communication (written/verbal) skills.Initiative and motivation to work without needing extensive supervision.Strong interpersonal and leadership skills and be able to work as part of a team.Strong administrative skills.Experience in the facilitation and management of large diverse student groups.Experience in blended learning practices.Experience and a thorough understanding of trending technologies including data and/or accounting analytics.Involvement in professional activities or with professional bodies and other stakeholders.Added advantages and preferences:REQUIREMENTSIn order to be considered for the lecturer rank, candidates should:Possess a professional accounting designation in good standing (or be in the final year of obtaining the designation); orBe in possession of an NQF level 8 qualification preferably specialising in Financial Accounting/Corporate Financial Reporting or equivalent*; andHave at least 3 years relevant or related working experience in Financial Accounting/Cor
https://www.jobplacements.com/Jobs/L/Lecturer-in-Financial-Accounting-Reporting-1275778-Job-Search-3-26-2026-6-29-21-PM.asp?sid=gumtree
4d
Job Placements
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Senior certificateThree to five years experience in the PMR Communications industryCurrent valid drivers licenseFully insured for Business use, roadworthy and licensed vehicleMust be fully computer literateValid passport for travelling purposes
https://www.executiveplacements.com/Jobs/A/ACCOUNT-MANAGER-1274440-Job-Search-03-23-2026-10-04-16-AM.asp?sid=gumtree
7d
Executive Placements
1
OverviewOur client in the retail, hospitality industry is seeking a Temp Finance clerk. The successful incumbent will be responsible for recording and maintaining the business’s financial transactions, including purchases, expenses, sales revenue, invoices, and payments. The function includes handling accounts of creditors, i.e., processing and allocating payments, updating account information, and resolving any issues that arise in connection with these accounts. The function also includes the accounts receivable function ie. ensuring accurate and timely processing of sales transactions and reconciliations and resolving any issues that arise in connection with these debts. This role works closely with the Bookkeeper and Accountant and interacts with Creditors and Debtors Clerks.Minimum RequirementsGrade 12 / Matric2 years’ experience within a similar rolePrevious experience in the Quick Service Restaurant industry is an advantageJob ResponsibilitiesPaperwork Management: Obtaining all necessary paperwork from stores daily, ensuring cash-up sheets are scanned and signed off.Sales and Banking Reconciliation: Importing sales data from the Point of Sale (POS) system into Acumatica, matching these sales with corresponding banking transactions, and investigating and resolving any differences found in the debtors clearing account.Month-End Reconciliation: Performing month-end reconciliation of the debtors clearing accounts, specifically for cash, card, and other payment methods.Invoice Processing: Accurately capturing and processing supplier invoices into the accounting system, ensuring correct procedures are followed.Reconciliations: Preparing and performing creditors reconciliations between the General Ledger (GL) and supplier statements to ensure accuracy and completeness, including intercompany accounts.Payment Processing: Preparing supplier payments, ensuring the correct amounts are paid accurately and on time.Payment Communication: Receiving and sending Proof of Payment (POP) along with remittance advice to suppliers.Staff Support: Reimbursing staff, capturing and recording staff support documentation, and managing staff transport/allowance payments.Policy and Procedure Adherence: Ensuring that relevant policies and procedures are followed by the team.Project Involvement: Assisting projects, loading them onto Acumatic, and following the Purchase Order (PO) project process
https://www.jobplacements.com/Jobs/T/Temp-Finance-Clerk-Creditors--3-month-FTC-1275842-Job-Search-03-27-2026-03-00-15-AM.asp?sid=gumtree
4d
Job Placements
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Main Purpose of The Position:Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books.Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files.Calculation of taxation owing by business and individuals. Completion of statutory returns e.g. PAYE, UIF, SDL, VAT, Workmans Compensation etc.Completion of annual IRP5s and EMP501s. Liaising with clients directly. Supervise and train junior and intermediate accountantsResponsibilities: Supervise and initiating the processing of client information cheques, receipts, sales invoices, purchase invoicesPerform bank reconciliationsProcessing and reconciling of Petty Cash and cash control accountsKeeping of a fixed asset registerGeneral journals e.g. depreciation, provisions, interest salaries, stock, etc.Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.Foreign exchange transactionsReconcile debtors and creditors statements.Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.Analytical review of AFS GP%, Inventory days, Creditors days, Debtors daysAbility to record books from insufficient records.Produce a draft set of financials and a working paper file for sole proprietors, close corporations, trusts, partnerships, small business corporations, farmers and Body Corporates.Prepare the notes to financial statementsFormulate accounting policiesIdentifying provisions and contingent liabilitiesCalculate the tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, farmers,Body corporates and partnerships.Calculate the taxation on lumpsum payments by retirementNon-resident taxWithholding Tax on companiesCalculation of PAYE/UIF/SDL levies and VAT.Completion of statutory returns e.g. UIF/SDL/PAYE/VAT.Liaise with client re payment of the above returns.Preparations of payroll.Issuing of IRP5s and IT3s and reconciliation to EMP501 at year end.Reconciliations of input/output VAT to annual financial statements and monthly trial balancesCompiling and discussing with the client of monthly management accounts.Recording and identifying short comings in internal controlsAccounting for Loans on Related PartiesSet-up of accounting systems for clients https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1267632-Job-Search-03-31-2026-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
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Act as a key finance partner to the farming business, bridging finance and operationsCompile, analyse and interpret monthly management accounts and annual financial statementsFacilitate and support budgeting, forecasting and variance analysis processesPerform detailed cost accounting to support operational KPIs and profitability initiativesDevelop activity based cost and revenue models to enhance decision makingSupport and challenge capital expenditure requirementsAssist with internal audit processes and strengthening of internal controlsReview procurement practices, controls and compliance with best practiceEnsure compliance with commercial agreements, including rebates, discounts and payment termsTravel regularly between operational sitesOperate effectively in a highly pressurised, seasonal agricultural environmentSkills & Experience: Minimum 57 years experience in a management accounting or similar roleAgricultural / production based industry experience - preferredAdvanced Excel proficiency - essentialProven ability to perform accurately under pressure, particularly during peak seasonStrong commercial acumen with a hands on, problem solving mindsetConfident communicator able to engage effectively with diverse stakeholdersHighly self disciplined, resilient and delivery focusedValid drivers licence and own transportQualification:BCom Degree - EssentialCompleted SAIPA / SAICA Articles or PA(SA) / CIMA Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/M/Management-Accountant-1275329-Job-Search-03-25-2026-10-15-03-AM.asp?sid=gumtree
5d
Job Placements
1
Key Performance Areas:Generating invoices and statementsProcessing debit and credit notes as well as extra chargesPerform credit and bank checksObtain trade references on new customersMaintenance of rates, contracts and other master filesMaintenance of customer filesBanking and processing receiptsCollection of overdue paymentsReconciliation of accountsReconciliation of inter-company balancesOther duties as required within the Debtors departmentQualifications Skills and Experience required:Grade 12 plus a minimum of 3 years debtors experiencePost matric qualification advantageousComputer literate in MS Office essentialSAP experience requiredAccellos and SAGE X3 experience will be advantageousAccuracy and Attention to detail a mustAbility to work independently and as part of a teamStrong communication, interpersonal, and customer service skillsHigh level of integrity, confidentiality, and professionalism
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Clerk--Paarden-Eiland-1272853-Job-Search-03-18-2026-04-05-28-AM.asp?sid=gumtree
6d
Job Placements
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