Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Pay & Ship
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Results for monthly accounting in "monthly accounting", Full-Time in Jobs in Gauteng in Gauteng
1
SavedSave
This established healthcare organisation operates a diversified network of medical facilities and prioritises integrity, service excellence, and operational efficiency. They are seeking a dedicated Group Accountant to support the finance function across multiple entities and ensure accurate, reliable reporting to drive informed decision-making.Key Responsibilities: Prepare consolidated financial reports across the groupAssist with budgeting, forecasting, and variance analysisMaintain strong financial controls and ensure complianceSupport month-end and year-end processesPartner with operational teams to provide financial insightsJob Experience and Skills Required:BCom in Accounting or FinanceMinimum 5 years commercial experience, preferably in a healthcare or service-driven industrySolid understanding of group structures and multi-entity reportingStrong analytical abilities with excellent attention to detailGood interpersonal skills and the ability to work collaboratively Apply now!
https://www.executiveplacements.com/Jobs/G/Group-Accountant-1259680-Job-Search-02-05-2026-10-16-36-AM.asp?sid=gumtree
1d
Executive Placements
1
SavedSave
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
3d
Job Placements
1
SavedSave
Company and Job Description: This is your opportunity to join a fast-paced environment where your expertise in group reporting and tax will directly influence strategic decision-making. Key Responsibilities: Preparing and consolidating monthly and annual group financial reportsManaging group reporting packs in line with IFRS standardsOverseeing and coordinating tax reporting and complianceAssisting with budgeting and forecasting processesLiaising with auditors and ensuring audit readinessSupporting senior leadership with financial analysis and insights Job Experience and Skills Required:).Completed Accounting degreeCompleted SAICA articlesExperience within the industrial or property industryStrong knowledge of group and tax reportingApply now!
https://www.executiveplacements.com/Jobs/R/Reporting-Accountant-1262287-Job-Search-02-13-2026-04-14-51-AM.asp?sid=gumtree
9h
Executive Placements
1
SavedSave
Full Processing and reconciliation of Bank accountsFull process of all overhead expenses, Monthly Provisions and accruals of sameProcessing and reconciling custom deferred accountsProcessing EFT paymentsReviewing of VAT on expenses processed VATManaging cash creditor accounts with branchesPrepare any ad hoc reports as requested by managementEnsure systems controls are in place and workingEnsuring adherence to policies & proceduresExecute the credit notes reimbursementsProvide accounting information in the preparation of financial statements and provide reports and documents at the end of the fiscal year for the annual accounts Provide information for cash flow reports and cash flow forecastMatricMust have at least 5-10 yearsâ?? experience as a BookkeeperSome experience working in the freight industry would be preferredMust be computer literate in Excel and Outlook (Advanced Excel will be beneficial)Must be well spoken and able to communicate in EnglishKnowledge of SARS e-filing a benefit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1249032-Job-Search-02-11-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
1
SavedSave
A completed Matric is essential for this role, coupled with a Diploma in Credit Management / similar, as well as 5 years related experience in a Senior Credit Controller role (preferably within a manufacturing company). Duties include: managing a debtors book of approximately R120m; downloading banking and preparing bank recons; allocate receipts to debtors accounts; bad debt provision and handovers; prepare / process debit and credit journal entries; prepare daily and monthly cash forecast; maintain order release process; maintain customer master data; maintain solid relationships with customers; prepare customer recons on all overdue accounts; investigate and resolve all customer queries; submit statements, invoices and payments to customers; prepare letters to customers when required ie. letters of demand for overdue accounts, rebate letters etc.; customer visits as and when required; report on monthly collections efforts, overdue accounts, rebates and settlement discounts; prepare Powerpoint presentation slides on debtors-related matters for the Finance Steering Committee; manage the credit application process, ensuring compliance with internal controls and insurance requirements; support the external audit process and ensure compliance with company policies. Knowledge of SAGE, Syspro, JDE or SAGE X3 highly advantageous.
https://www.executiveplacements.com/Jobs/S/Senior-Credit-Controller-1254245-Job-Search-02-08-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
SavedSave
Ready to step into a role where your technical foundation meets real commercial impact? Whether you are targeting Accountant, Senior Accountant, Financial Accountant, or Finance Manager opportunities, lets partner to align your experience with roles that accelerate your career and recognise your value.I am a Specialist Finance Recruiter partnering with reputable organisations across Gauteng, connecting accomplished finance professionals to roles where they can grow, lead, and add measurable value.Job Experience & Skills Required:BCom Degree in Accounting / Finance (Honours advantageous)Completed SAIPA or SAICA articles is essentialMinimum 3 years post-article experience in a finance roleStrong experience in financial reporting, reconciliations, budgeting, and month-end processesSolid understanding of IFRS and financial controlsAdvanced Excel skills required. Exposure to ERP systems (SAP / Syspro / Oracle) advantageousProven ability to work independently and partner with stakeholders
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-1259931-Job-Search-02-06-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
SavedSave
Company and Job Description: A leading JSE-listed company in the Automotive Industry is seeking an experienced and energetic Financial Manager on a 6-month contract to join its Motor-related division. This is a high-impact role for a finance professional with strong analytical skills, business acumen, and a proven ability to lead and develop a finance team. If you are passionate about accurate financial reporting, IFRS-compliant management accounts, and driving business performance through sound financial management, this opportunity is for you.Key Responsibilities: Team Leadership: Lead, mentor, and empower the finance team; set vision, goals, and objectives.Month-End & General Ledger: Maintain and review GL, approve journal entries, open new accounts; ensure timely month-end closures.Balance Sheet Reconciliations: Review and sign off reconciliations; ensure supporting documents are complete and queries resolved.Reporting: Ensure financial reporting deadlines are met; review management accounts; ensure accuracy, compliance, and alignment with Hyperion.Budgeting & Forecasting: Prepare annual budgets and update forecasts as required.Banking & Payments: Review and approve debtor/creditor applications, reconciliations, ad-hoc payments; authorise payments.Other Responsibilities: Review tax and VAT, prepare AFS, resolve sub-ledger to GL imbalances, and review internal controls regularly.Job Experience and Skills Required:Completed B.Com or equivalentCompleted CIMA would be beneficial34 years management experienceStrong attention to detail, analytical thinking, and business acumenDeadline-driven and able to perform under pressureExcellent interpersonal and communication skillsProficiency in Microsoft Office, especially ExcelExperience with Great Plains and Hyperion advantageous Apply now!
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1262051-Job-Search-02-12-2026-10-14-52-AM.asp?sid=gumtree
1d
Executive Placements
1
SavedSave
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 salespersons / 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-1246852-Job-Search-02-05-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
SavedSave
Key Responsibilities:Preparation of drafting financial statements - to be signed off by external Accounting teamPreparation of monthly management accountsBank reconciliationsSARS submissionsVAT and PAYE calculations and returnsFinancial reportingTrial balance Review and oversight of bookkeeping workRequirements:Relevant accounting qualificationMinimum of 3 years experience as an AccountantStrong understanding of SARS, VAT, and PAYE processesAbility to manage and deliver on deadlinesSupervisory or mentoring experience will be advantageous
https://www.jobplacements.com/Jobs/A/Accountant-1258559-Job-Search-02-03-2026-04-16-43-AM.asp?sid=gumtree
10d
Job Placements
1
SavedSave
This dynamic group is a significant player in the South African supply chain and logistics sector. Their operations span warehousing, chemical distribution, and transportation, with a strong focus on import and distribution activities.As a permanent Financial Accountant based in Gauteng, you will manage the full finance function for the import and distribution arm of the business. This is a broad, senior-level role where you will bridge the gap between financial governance and operational reality, engaging with everyone from warehouse managers to the Board of Directors.Key Responsibilities: Full Finance Function: Manage everything from trial balance and cash flow to the preparation of income statements and balance sheets.Reporting: Prepare monthly management accounts and comprehensive Board packs for direct presentation to the Board.Operational Finance: Oversee costing, variance analysis, and foreign exchange (FX) transactions.Stock Control: Actively participate in physical stock counts at warehouses and strengthen inventory controls.Compliance: Manage VAT and corporate tax compliance.Systems Management: Maintain and improve the Sage Evolution ERP system and develop internal controls.Stakeholder Engagement: Maintain relationships with suppliers and clients while supporting budgeting and forecasting cycles.Requirements: Education: Minimum of a BCom degree (CA(SA) or CIMA advantageous but not essentialExperience: At least 5 years of experience in a mid-to-senior accounting role with a track record of career stability.Technical Skills: Advanced proficiency in Sage Evolution is highly preferred.Industry Knowledge: Previous exposure to stock, inventory, and operational environments.Location: Based in Gauteng and available for full-time on-site work in Greenstone Hill, with occasional travel to KZN and Cape Town.Attributes: Accountability: A self-directed professional who takes total ownership of the finance function.Accuracy: Meticulous attention to detail with a commitment to error-free reporting.Communication: Confident in presenting financial insights to executive leadership and engaging with operational teams.Resilience: Comfortable rolling up your sleeves in a fast-paced, entrepreneurial setting.Remuneration: R50,000 CTC per month + bonus **Please note that only shortlisted candidates will be contacted**
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1261835-Job-Search-02-12-2026-04-15-32-AM.asp?sid=gumtree
1d
Executive Placements
1
SavedSave
Our client with a national footprint within the financial sector seeks the duties of a highly skilled Senior Bookkeeper.Key ResponsibilitiesFinancial Recordkeeping & ReportingMaintain accurate and up‑to‑date general ledger accounts.Prepare monthly, quarterly, and annual financial statements.Reconcile bank accounts, credit cards, and balance sheet accounts.Process and review journals, accruals, and adjustments.Ensure compliance with accounting standards and company policies.Accounts Payable & ReceivableOversee full AP and AR cycles, including invoice processing, supplier payments, and customer billing.Monitor ageing reports and follow up on outstanding receivables.Maintain vendor and customer account accuracy.Payroll & Statutory CompliancePrepare and process payroll accurately and on time.Ensure compliance with statutory requirements (PAYE, UIF, SDL, VAT, EMP201/501, etc.).Prepare and submit VAT returns, EMP returns, and other regulatory filings.Cash Flow & Financial ControlsMonitor cash flow and prepare forecasts.Implement and maintain strong internal controls.Assist with budgeting and variance analysis.Audit & Year-End SupportPrepare audit packs and liaise with external auditors.Support year‑end processes and financial reviews.Systems & Process ImprovementMaintain and optimise accounting systems (e.g., Sage, Xero, QuickBooks, Pastel).Identify opportunities to streamline processes and improve efficiency.Qualifications & ExperienceDiploma or degree in Accounting, Finance, or related field.Minimum 57 years of bookkeeping experience, with at least 2 years in a senior role.Strong knowledge of accounting principles and statutory requirements.Proficiency in accounting software and advanced Excel skills.Experience in preparing management accounts is highly advantageous.Key CompetenciesExceptional attention to detail and accuracy.Strong analytical and problem‑solving skills.Ability to work independently and meet deadlines.High level of integrity and confidentiality.Excellent communication and interpersonal skills.Strong organisational and time‑management abilities.
https://www.executiveplacements.com/Jobs/S/SENIOR-BOOKKEEPER-1261683-Job-Search-2-12-2026-3-44-15-AM.asp?sid=gumtree
1d
Executive Placements
1
SavedSave
Key Responsibilities Prepare financial statements and monthly reportsManage SARS submissions (VAT, EMP, statutory returns)Maintain and reconcile the fixed asset registerPerform creditors reconciliations and month-end close activitiesSupport audits, controls, and general ledger integrityAssist with ad-hoc financial analysis and reportingJob Experience and Skills Required EducationBCom AccountingCompleted Articles essentialExperience23+ years experience post-articlesExposure to manufacturing, retail, logistics, or similar environments advantageousStrong foundational financial reporting experienceSkillsSage experience preferredStrong Excel skillsDetail-oriented with good time managementAbility to work under pressure and meet deadlinesLocationGermiston Johannesburg EastRemuneration± R550 000 - 580 000 CTC If you are a BCom-qualified Financial Accountant with completed articles looking to grow your commercial finance career, apply nowshortlisting is underway.For more exciting Financial Accountant jobs, finance vacancies, and accounting roles, visit:
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1258250-Job-Search-02-02-2026-10-14-40-AM.asp?sid=gumtree
11d
Executive Placements
1
Requirements:Degree or relevant qualification Financial Acounting discipline+4 years experience in Financial Planning and Compliance and governance experience within a projectOverall responsibilities:Manage Capital and Openx GovernancePreparing Forecasting:Reconcile Resource & Recoveries:Co-ordinate the budget pepraration, validation, approvals, uploads and presentations.Review cost structures, budget methodologies and suggest improvements/optimisation opportunities.Ensure timely monthly approval of all Confirmation of Service documents. Finance and Suppy Chain Governance:Develop and deploy consistent practices of Contractor and Contract Management for all vendorsOversee and drive principles to endure governance and compliance.Lead the bi annual and ad hoc control testing processesLead demand management principles across the department.Lead change, communications and reporting in the region
https://www.executiveplacements.com/Jobs/P/Project-Accountant-and-Compliance-Specialist-1200011-Job-Search-07-03-2025-04-35-38-AM.asp?sid=gumtree
7mo
Executive Placements
1
SavedSave
Minimum Requirements:Diploma or degree in Accounting/Finance or similarProficient with Excel, Pastel SageAt least 2 years bookkeeping experience in an accounting firm (multiple sets of books) Duties and Responsibilities:Transaction Processing: Recording financial entries, sales, and purchase invoices.Bank & Account Reconciliation: Matching bank statements to internal records and reconciling balance sheet accounts monthly.Payroll: Processing salaries and wages.Taxation: Assisting with VAT reconciliations and returns.Record Keeping: Maintaining organized financial documents and updating ledgers.Other: Support other senior staff. PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions. *** In the meantime, please download our
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1260909-Job-Search-02-10-2026-04-11-49-AM.asp?sid=gumtree
3d
Job Placements
1
SavedSave
An established organisation within the manufacturing and retail sector is seeking a motivated Accountant to join their finance team. This role is ideal for a candidate who is currently studying towards CIMA, has a solid accounting foundation, and is eager to grow within a hands-on, operational finance environment.The position is open for discussion and suited to candidates who are confident in their skills and keen to engage further.Key Responsibilities:General accounting and financial reportingSupport month-end and management reporting processesAssist with budgeting and financial controlsExposure to operational finance within manufacturing and retail environmentsQualifications & Experience:BCom degree (essential)Currently studying towards CIMAExperience within manufacturing or retail environments (advantageous)Strong attention to detail and willingness to learnFemale candidates are encouraged to apply
https://www.jobplacements.com/Jobs/A/Accountant-1259226-Job-Search-02-04-2026-00-00-00-AM.asp?sid=gumtree
9d
Job Placements
1
SavedSave
This role is ideal for an individual with a solid grasp of core accounting principles, strong technical ability, and the confidence to interpret how the balance sheet and income statement interact to tell the full financial story.This role is based in Johannesburg North.Key Responsibilities:Prepare and maintain accurate accounting records in line with accounting standards and best practicesProcess end-to-end accounting entries, ensuring correct recognition, classification, and measurementPrepare monthly management accounts, including income statement and balance sheet reviewsPerform detailed balance sheet reconciliations and investigate variancesEnsure accurate interaction between the balance sheet and income statement, including accruals, prepayments, depreciation, and provisionsMaintain the general ledger and ensure the integrity of financial data within XeroReview transactional postings to ensure technical accounting accuracyAssist with budgeting, forecasting, and variance analysisSupport cash flow monitoring and working capital managementPrepare VAT returns and ensure compliance with relevant tax regulationsAssist with audit preparation, including supporting schedules and technical explanationsIdentify process improvements and strengthen internal controlsProvide accounting guidance to junior team members or non-finance stakeholders where requiredJob Experience and Skills Required:BCom degree in Accounting or Finance.Minimum of 2 years experience in a similar role.Computer package: Xero.Apply now!
https://www.jobplacements.com/Jobs/A/Accountant-1259312-Job-Search-02-05-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
SavedSave
Company and Job Description: A well-established company in the Financial Services sector, is seeking a skilled Accountant to join their finance team. This is an excellent opportunity for a detail-oriented professional to manage financial records, ensure compliance, and provide meaningful insights to support business decisions.Key Responsibilities: Prepare and maintain financial statements, reports, and reconciliationsManage accounts payable and accounts receivableEnsure compliance with accounting standards and regulatory requirementsAssist with budgeting, forecasting, and financial planningConduct monthly, quarterly, and annual closing activitiesSupport internal and external auditsLiaise with management to provide financial insights and recommendationsMaintain and improve accounting systems and processesJob Experience and Skills Required:Bachelors degree in Accounting, Finance, or related fieldMinimum 2+ years of relevant accounting experienceStrong knowledge of accounting principles and financial regulationsProficiency in accounting software and MS ExcelExcellent attention to detail and analytical skillsStrong communication and interpersonal abilitiesAbility to work independently and as part of a team Apply now!
https://www.jobplacements.com/Jobs/A/Accountant-1259223-Job-Search-02-04-2026-10-15-06-AM.asp?sid=gumtree
9d
Job Placements
1
Key ResponsibilitiesCapture and process supplier invoicesVerify pricing and purchase ordersPerform daily & monthly creditors reconciliationsPrepare creditors payments & payment requisitionsMaintain supplier files and documentationEnsure correct cost centre allocationsWork closely with internal departments & suppliersMinimum RequirementsGrade 12 (Accounting essential)36 years creditors experienceStrong admin skillsComputer literate (Excel, Word, Outlook)Own transport & valid drivers licenseDiploma in Accounting (advantageous)SAGE Evolution QuickBooks
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Temp-Maternity-Cover-1261974-Job-Search-2-12-2026-10-05-54-AM.asp?sid=gumtree
1d
Job Placements
1
SavedSave
This opportunity sits within a structured, professionally run organisation that values accuracy, governance, and financial discipline. The successful candidate will support the finance function across multiple critical areas, including treasury operations, statutory compliance, audit processes, and payroll.Why You Should Work For This Company:Broad, end-to-end exposure across treasury, tax, audit, and reportingClose interaction with senior finance leadershipStrong governance and compliance cultureExcellent platform for long-term finance career growthThis role is ideal for a candidate who enjoys structure, accountability, and being a trusted support to management and external stakeholders.Key Responsibilities:Treasury Support:Assist with day-to-day treasury operations, including cash management and banking activitiesSupport the preparation and consolidation of short- and long-term cash flow forecasts and working capital reportsAssist with the administration of banking facilities, guarantees, letters of credit, and loan schedulesSupport covenant calculations, treasury reporting, and board packsAssist with banking administration, payment controls, and user access managementFinancial Accounting & Reporting:Assist with the collation of monthly group financial informationPerform validity and completeness checks on financial dataSupport monthly management reporting, reconciliations, and variance analysisAssist with ad hoc reporting for management, shareholders, and regulatory bodiesTax & Statutory Compliance:Support income tax compliance, including provisional tax calculationsMaintain quarterly tax schedules and reporting packsPrepare and reconcile EMP201 returns and assist with EMP501 submissionsAssist with statutory submissions and t
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1260943-Job-Search-02-10-2026-00-00-00-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
A premium hospitality group, based in Rosebank, is looking for a technically strong Group Accountant to join their head office finance team.This is not a slow-moving back-office role. This business runs on high-volume transactions, multiple revenue streams, and tight reporting cycles. Youll sit at the group level, ensuring accuracy across entities while supporting operational leadership with reliable financial insight.If you thrive in fast-paced, high-turnover environments like retail or hospitality, this is where your training meets momentum.Key Responsibilities:Preparation of monthly management accountsGroup-level reporting and consolidation supportProcessing and review of high-volume transactionsBalance sheet reconciliations and income statement reviewsAssisting with budgeting and forecastingSupporting audit processes and complianceEnsuring strong internal controls across entitiesAssisting operational teams with financial insight and reportingJob Experience and Skills Required:BCom in AccountingCompleted SAICA or SAIPA articles13 years post-articles experienceRetail or hospitality experience advantageousComfortable working in high-volume transaction environmentsStrong reconciliation and reporting skillsDeadline-driven with high attention to detailProfessional, confident, and solutions-focusedApply now.For more exciting Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/G/Group-Accountant-1262109-Job-Search-02-12-2026-00-00-00-AM.asp?sid=gumtree
9h
Executive Placements
Save this search and get notified
when new items are posted!
