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Results for monthly accounting in "monthly accounting", Full-Time in Jobs in Gauteng in Gauteng
1
A leading organization is seeking two experienced Accountants who are eager to take their careers international. This role offers an exciting relocation opportunity to the Netherlands, with full support provided throughout the transition process. It is ideally suited to South Africantrained professionals looking to apply their strong technical accounting skills within a global environment.Key Responsibilities:Manage the full accounting functionPerform month-end processing and reportingAssist with budgeting and forecasting activitiesSupport cost accounting and analysisMaintain financial controls and ensure compliancePrepare accurate financial information to support business decision-makingJob Experience and Skills Required:Qualification: BComExperience: Minimum of 3 years post-articles experienceTechnical Skills: Strong exposure to the full financial function (cost accounting knowledge advantageous)Training: Candidates must be trained in South AfricaRelocation: Role based in the Netherlands, with relocation planned for 2026 (approximately a 3-month relocation process with full support)Apply now!For more exciting finance opportunities, visit:
https://www.jobplacements.com/Jobs/A/Accountant-1258996-Job-Search-02-04-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
This role provides exposure to full financial accounting processes in a fast-paced services environment. You will assist with reporting, compliance, and operational financial tasks while gaining valuable experience early in your finance career.Hands-on exposure, early career growth, and development opportunities in financial accounting.Key Responsibilities:Assist with drafting AFS and tax submissionsSupport B-BBEE reporting and complianceManage daily accounting tasks and assist with month-end processesProvide financial support to managementJob Experience and Skills Required:Education:BCom & articlesExperience:Minimum 1 years financial accounting experienceSkills:Exposure to AFS drafting, tax, and B-BBEE reporting preferredStrong attention to detail and reporting skillsNon-negotiables:Strong work ethic and willingness to learnFinancial fitness fingerprint requiredApply now!For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1260955-Job-Search-02-10-2026-00-00-00-AM.asp?sid=gumtree
7h
Job Placements
1
Roles and ResponsibilitiesTitle: Junior Accountant Location: Grocery Retailer Moot Street, Daspoort, Pretoria North Working hours:Week 1: MondayFriday, 08h0017h00 (or until daily tasks are completed)Week 2: MondayFriday, 08h0017h00 and every second Saturday from 08h0012h00/14h00 (alternating monthly) Salary: R15,000 R18,000 per month Introduction: A well-established grocery retailer is seeking a Junior Accountant to join their team in Pretoria North. The business operates on reputable, industry-specific accounting systems, primarily EasyAcc via IntelliAcc a SETA-accredited platform (NQF 47) tailored for the grocery retail environment.Full training on the IntelliAcc system will be provided by the software provider and internally by the team, making this an excellent opportunity for a junior finance professional who already has foundational experience and wants to grow further in a retail environment. Requirements:Must have:A junior accounting qualification13 years basic accounting experience, particularly exposure to debtors, creditors and control accountsOwn reliable transportClear criminal record Must be:Teachable and eager to developAble to work well under pressure in a retail environmentComfortable working with colleagues at all levelsFirm but fair in approachInnovative and solutions-drivenDemonstrate leadership potential Description:Key responsibilities will initially include:Daily compilation and management of creditor and debtor accountsBalancing, maintaining and controlling control accountsAssisting with broader accounting and administrative functionsThese responsibilities form the starting point of the role. As the successful candidate becomes proficient, they will expand into wider financial and operational areas using the IntelliAcc system across the business.Candidates with solid foundational financial experience and the right attitude will be trained further on the systems and retail processes. Please note: only shortlisted candidates will be contacted.Employment DetailsEmployment Type:Permanent EmploymentIndustry:Wholesale and RetailWork space preference:Work OnsiteIdeal work province:GautengIdeal work city:PretoriaSalary bracket:R 0 - 18000Drivers License:CODE B (Car)Own car needed:Yes
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1261347-Job-Search-02-11-2026-04-07-47-AM.asp?sid=gumtree
1d
Job Placements
1
REQUIREMENTSMinimum education (essential):National Senior CertificateTertiary qualification or certificate in Finance / Accounting (advantageous)Minimum applicable experience (years):1 - 3 years experience in a Debtors Clerk or similar financial administrative role.Experience managing large debtor books or high-volume accounts (advantageous)Required nature of experience:Debtors account management and reconciliationCredit note processing and resolution of account discrepanciesCustomer query handling and communication with internal departmentsExperience working on Sage Evolution or similar ERP/accounting systemsExposure to credit control and debt collection processesBasic accounting knowledge and understanding of financial transactionsBasic VAT knowledge and application in credit notes and invoicing.Skills and Knowledge (essential):Strong numerical and analytical abilityExcellent written and verbal communication skillsHigh attention to detail and accuracy in processing financial dataProficiency in Microsoft Office (Excel and Word essential)Knowledge of Sage Evolution and SearchWorks (advantageous)Sound understanding of credit control principles and financial proceduresStrong organizational and time management skills Other:Proficient in Afrikaans and EnglishOwn transport and valid drivers licenseWillingness to work overtime or extended hours during month-endKEY PERFORMANCE AREASCredit Note ProcessingProcess all credit notes accurately according to return notes, short deliveries, and claims.Verify the validity of each credit request to ensure compliance with company policies.Maintain accurate records of all processed credit notes (electronic and manual).Identify and report irregularities or duplicate credit requests promptly. Debtors Account Management Maintain and update debtor accounts to ensure all transactions are recorded correctly.Reconcile customer accounts and investigate discrepancies or unmatched payments.Prepare and distribute monthly customer statements.Monitor accounts to ensure timely payments and escalate overdue accounts when required. Query and Dispute ResolutionInvestigate and resolve customer credit and payment disputes efficiently.Liaise with sales, logistics, and branch admin teams to resolve account-related issues.Maintain professional communication and follow up on all outstanding queries.Ensure all resolutions are documented and processed within set
https://www.jobplacements.com/Jobs/J/Junior-Debtors-Clerk-1260879-Job-Search-02-10-2026-04-01-54-AM.asp?sid=gumtree
2d
Job Placements
1
1
A reputable organization within the manufacturing sector is seeking an experienced Accountant with strong technical exposure across reporting, forecasting, budgeting, tax, and cost management. This role is ideal for a detail-oriented professional who applies solid financial fundamentals and thrives in a fast-paced, operational environment. The successful candidate will play a key role in ensuring financial accuracy, delivering operational insights, and driving continuous improvement.Key Responsibilities:Prepare monthly management accounts and financial reportsDrive forecasting, budgeting, and variance analysis processesSupport cost and management accounting activitiesPerform tax calculations, submissions, and ensure complianceProvide financial insights and support to operational teamsConsistently apply and uphold sound financial principlesJob Experience and Skills Required:Qualification: BCom Accounting with completed articlesExperience: Minimum of 5 years post-articles experienceIndustry Exposure: Manufacturing experience advantageous but not essentialSkills: Strong capabilities in reporting, forecasting, budgeting, tax, cost, and management accountingHigh level of technical accounting competence and attention to detailApply now!For more exciting finance opportunities, visit:
https://www.jobplacements.com/Jobs/A/Accountant-1258997-Job-Search-02-04-2026-00-00-00-AM.asp?sid=gumtree
7h
Job Placements
1
My client is seeking a detail-oriented and hands-on Financial Accountant to take ownership of day-to-day accounting operations while supporting month-end and year-end reporting. This role is ideal for a finance professional who enjoys working across the full bookkeeping and accounting function in a structured environment.This role is based in Centurion.Key Responsibilities:Transaction Processing & BookkeepingManage daily cashbook activities, including bank and card transaction processing.Perform regular bank reconciliations and investigate variances.Follow up on outstanding card slips with cardholders and monitor proforma or quotation payments with suppliers.Monitor bank accounts to ensure sufficient funds and accurate balances.Maintain fixed asset registers and oversee petty cash administration.Perform the full bookkeeping function through to trial balance.Accounts Payable ManagementPrepare and process payment vouchers.Capture and process supplier, municipal, and contractor invoices accurately.Load and process payments on banking platforms.File paid invoices and track the payment status of supplier accounts.Maintain detailed accounts payable records and reconciliations.Month-End & Reporting SupportReconcile general ledger accounts and ensure accuracy of postings.Analyse monthly financial results and identify variances.Prepare balance sheet reconciliations on a monthly basis.Process monthly and annual journal entries.Prepare accounting records and schedules for financial year-end.Financial Administration & FilingMaintain well-organised financial filing systems.Ensure all financial documentation is scanned, filed, and stored accurately and timeously.General Finance & Administrative SupportAssist the finance team with ad hoc administrative duties as required.Resolve finance-related and banking queries.Provide support on any reasonable accounting or financial task requested by the Financial Manager or Head of Finance.Job Experience and Skills Required:BCom degree in Finance or Accounting35 years relevant commercial accounting experienceApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1259231-Job-Search-02-04-2026-10-15-07-AM.asp?sid=gumtree
8d
Job Placements
1
1
Minimum RequirementsCertificate, Higher Certificate, Diploma or Degree in accounting or finance essential 3-5 years relevant experience working in accounting and bookkeepingThorough understanding of GAAP/IFRs Extensive experience creating and managing spreadsheets Demonstrated critical thinking and analytical abilitiesExperience with accounts payable, accounts receivable, and general ledgerSoftware Knowledge : Pastel Accounting and MIP would be an advantage Excellent business judgment, analytical, and decision-making skillsDuties will include Transaction Recording : Record invoices, payments, receipts and other financial entries to maintain accurate financial records.Accounts Management: Manage accounts payable and accounts receivable, ensuring timely processing and accuracy. Bank ReconciliationRegularly compare internal financial records against bank statements to identify and resolve discrepancies. (Capture bank statements and do reconciliations on accounting software).Month end and Year End processes. Financial Reporting: Preparing financial reports and statements by providing accurate data and supporting documentation. Analysing and Report on financial dataData Entry : Enter daily transactions into accounting software and maintain the general ledger system to ensure all financial data is up to date.Filing and Documentation : Organize and maintain both digital and physical financial records for easy retrieval and compliance with regulations.Address financial queries from customers, suppliers and other departments effectively, ensuring clear communication regarding payment and account statuses. Online banking
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Bookkeeper-1201315-Job-Search-07-08-2025-10-24-45-AM.asp?sid=gumtree
7mo
Job Placements
1
Minimum RequirementsMatricValid drivers license & own vehicleMinimum of 3 years experienceManaging 50 suppliers with a monthly bookvalue of R15 millionGood communication and relationship-management skillsEffective time management, prioritization, and organizational abilitiesInvoice processing: Receive, verify, and capture supplier invoices; match invoices to purchase ordersAccount reconciliations: Reconcile supplier statements, resolve discrepancies, and ensure petty cash balancesPayments: Prepare and process EFT payment batches; ensure correct authorization and allocationCompliance: Assist with audit preparationSupplier liaison: Maintain positive supplier relationships and handle queries professionallyMonth-end duties: Support month-end close, provide reports, and reconcile inter-company accountsFiling and records: Maintain accurate creditor records and ensure proper document filingAd-hoc tasks: Assist with additional duties and reporting as required by management
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1260981-Job-Search-02-10-2026-04-24-44-AM.asp?sid=gumtree
2d
Job Placements
1
1
Key ResponsibilitiesThe successful candidate will be responsible for the full bookkeeping function, including:Monthly FinancialsPrepare monthly management accountsBalance sheets and income statementsProfit & loss reportingBanking & CashflowBank reconciliationsCashflow managementTracking and reporting on company financial positionCreditors & DebtorsFull creditors controlDebtors management and follow-upsCustomer statements and collectionsInvoicing & BillingPrepare and issue customer invoicesExport billingEnsure accurate and timely billingStatutory & ComplianceSARS submissionsPAYE, VAT, UIF, etc.Liaising with external accountants if requiredStock & CostingGround and stock costingsTrack margins and job profitabilitySystemsOperate and maintain Pastel accounting systemEnsure financial records are accurate and audit-readyRequirementsProven experience in a Bookkeeper or similar roleStrong working knowledge of Pastel AccountingSolid understanding of:Financial packsCashflowVAT & SARS submissionsDebtors and creditorsComfortable working in a small to medium business environmentHighly organised, accurate, and detail-drivenCandidate ProfileMale or FemaleReliable and able to work independentlyComfortable working directly with business ownersStrong financial and administrative discipline
https://www.jobplacements.com/Jobs/B/Bookkeeper-1255239-Job-Search-02-09-2026-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Job Description: Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. Monthly interest capture on Evolve. Monthly debit order scoping for all local clients on Xpertek. Monthly debit order loading on Business Online for local clients. Arrear Account Management: Communication with respective sales persons / clients in respect to late payment and arrear amounts. Updating and maintaining department reports (Arrear Report / Debtors ageings / Bounced Reports) with latest amounts and feedback. Preparation and issue of Letters of Demand. Perform risk analysis on debtors and preparation of Repo Clients Files. Sinosure Reporting > 60 days Feedback provided to Sinosure representative on a needs basis. Assisting with managing the overall Companys Debtor book Ensuring timely collections on outstanding payments. Reconciling accounts and resolving discrepancies with efficiency and professionalism. Maintaining accurate records of all interactions and transactions. Preparing monthly reports of all interactions and transactions. Collaborating with finance team to improve processes and ensure alignment with company policies. Implementing effective credit control procedures to minimize bad debt. Building and maintain strong relationship with clients to facilitate the prompt payment. Assisting with adhoc creditors payments. Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price. Ensure invoices are matched against approved requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price. Ensure invoices related to contracts agree to the contract. Ensure the correct GL account & vendor account is utilized when processing invoices in Account Payable module. Ensure that the correct VAT is applied to invoices. Preparation and submission of creditors reconciliations. Timeous payment of invoices and follow-up on AP queries. Forward remittance advices to suppliers after completion of payment run. File all invoices after payment run according to the agreed filing protocols. Maintain a good relationship with finance department. General administrative duties and special project work as required. Any reasonable and lawful tasks required from superior from time to time. Requirements:https://www.jobplacements.com/Jobs/D/Debtors-Administrator-1200523-Job-Search-07-04-2025-10-38-59-AM.asp?sid=gumtree
7mo
Job Placements
1
1
Job & Company Description:This company is seeking a motivated and hands-on Senior Accountant to join their finance team based in Irene.Operating within the construction, energy, and project-based environment, this role is ideally suited to a BCom-qualified professional who has completed articles and has 35+ years of relevant accounting experience.The successful candidate will play a key role in overseeing core accounting functions, supporting accurate reporting, and ensuring strong financial controls within a fast-paced, project-focused environment.Key Responsibilities:Oversee and manage full accounting functionsPrepare and review management accounts and financial reportsEnsure accurate project and cost accountingMaintain general ledger integrity and balance sheet reconciliationsSupport the month-end and year-end close processesEnsure compliance with internal controls, policies, and proceduresAssist with audits and liaise with external auditorsUtilise and maintain the Buildsmart system for financial and project reporting Job Experience & Qualifications:BCom degree (essential)Completed articles (essential)35+ years relevant accounting experienceExperience within construction, energy, or project-based industries (essential)Buildsmart system experience (highly advantageous)Strong analytical skills and attention to detailAbility to work in a deadline-driven, project-focused environment Take the next step in your accounting career by joining a professional organisation where your experience will add real value to complex, large-scale projects.I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you do not receive feedback within two weeks, please regard your application as unsuccessful. Your CV will be kept on record for future roles. For more information, contact:
https://www.jobplacements.com/Jobs/S/Senior-Financial-Accountant-1256424-Job-Search-01-27-2026-22-13-01-PM.asp?sid=gumtree
7h
Job Placements
1
Duties include:Following up on outstanding debt telephonically and by email to in order to reduce debtor daysAllocating payments in accordance with customer remittancesLiaising with the sales to resolve outstanding queriesDaily and month -end reporting and account reconciliations both balance brought forward and open itemInvestigating and resolving queries relating to non-payment of invoicesWorking to strict monthly and annually collections targetsAccounts:Reconciliations balanced monthly both open item and brought forwardAll Outstanding items attended to, (on a monthly basis)Utilize paperwork as back up for what has been doneOverdue schedule discussed with management monthlyEnsure overdues are reducedFollow ups:All items matched on a monthly basisAll remittances received timeouslyClaims:Resolving out-standing, overdue claimsProcessing of credit notes where claims are deducted and raised on customer accountsProcessing cash:All cash allocated daily as bank statement becomes available All cash allocated correctlyRebatesPrepare documentation for claims department to issue credit notesJOB REQUIREMENTS:-Proficiency in English10 years or more related experience in FMCGMinimum: High School DiplomaPreferred: Credit Management 5Extensive experience on Shoprite/OK franchise groupSage X3 experience will be an advantage
https://www.jobplacements.com/Jobs/C/Credit-controller-1259886-Job-Search-02-06-2026-04-07-50-AM.asp?sid=gumtree
6d
Job Placements
1
Minimum requirements: Key Duties:Process daily bank statements and allocationsMaintain and follow up on customer age analysisContact customers regarding overdue accountsSend invoices, statements, and detailed age reportsProcess credits, journals, and amendmentsAssist with credit applications and monthly reconciliationsRequirements:Previous experience in a Debtors / Accounts Receivable roleStrong attention to detail and good communication skillsProficient in Excel and accounting systemsAble to work under pressure and meet deadlinesConsultant: Adrie Jonker - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-1259559-Job-Search-02-05-2026-04-36-26-AM.asp?sid=gumtree
7d
Job Placements
1
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