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Results for monthly accounting in "monthly accounting", Full-Time in Jobs in Gauteng in Gauteng
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This 12-month contract gives you exposure to complex group structures, cross-border tax, audits, transfer pricing, and tax risk management all while working with a collaborative finance team who knows how to move fast and smart.Key Responsibilities:Own and clear the tax compliance backlog, including submitting and amending historical income tax returns.Manage tax authority queries and audits end-to-end, including working with in-country tax consultants.Drive tax projects such as refunds, voluntary disclosures, audit responses, and process improvements.Review consultant reports, identify risks, and implement practical solutions with finance and tax teams.Support transfer pricing documentation and contribute to cross-border tax assessments.Calculate income tax and deferred tax for accruals and provisional tax submissions.Maintain group tax tracking schedules and prepare status reports for management and shareholders.Keep tax records accurate in the trial balance and improve reconciliations where needed.Stay updated on tax legislation across relevant countries and advise on the tax impact of business changes.Job Experience and Skills Required:BCom degree (essential).Postgraduate qualification in Tax (advantageous).Completed articles, preferably within a tax practice.Professional registration such as CA(SA), SAIT, SAIPA, ACCA, SAIBA, AGA(SA), or similar.Post-articles experience in tax within a multinational group or professional tax/accounting practice.Proven exposure to large business tax returns and cross-border tax principles.Experience managing audits, tax queries, and compliance projects.Comfortable working with senior stakeholders and external consultants.Advanced MS Excel skills.Project management and task ownership mindset.Strong accountability and professional judgement.Apply Now!https://www.jobplacements.com/Jobs/T/Tax-Accountant-12-Month-Fixed-Term-Contract-1260940-Job-Search-02-10-2026-00-00-00-AM.asp?sid=gumtree
3d
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Key Duties & ResponsibilitiesManaging the full debtors function, including invoicing, allocations, and reconciliationsFollowing up on outstanding accounts and ensuring timely collectionsPreparing monthly debtors age analysis and reportsProcessing accounting transactions up to trial balanceAssisting with monthly management accountsCapturing and reconciling bank statementsMaintaining accurate financial recordsAssisting with audits and year-end processesGeneral accounting and administrative support to the finance teamQualifications & ExperienceDegree and/or Diploma in Accounting or Finance13 years relevant accounting or debtors control experienceProficient in Sage Evolution and PastelStrong understanding of accounting principlesExcellent attention to detail and accuracyGood communication and interpersonal skillsAbility to work independently and meet deadlinesBottom of Form APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/J/Junior-accountant-1258998-Job-Search-02-04-2026-04-14-54-AM.asp?sid=gumtree
14d
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Job Description:As the Project Accountant, your duties and responsibilities include the following:Oversee the full financial project cycle with multiple events, from project setup to final close-offLoad, verify and maintain accurate project budgets, ensuring all cost elements are accounted forEnsure timeous and accurate invoicing of clients, including contract and ad-hoc billingMonitor project performance through Actual vs Forecast reporting, highlighting variances proactivelyManage open projects, PO tracking and revenue recognition, ensuring projects remain self-fundingDrive the closure of aged or overdue projects by investigating discrepancies and escalating where requiredMaintain organised electronic record-keeping, including budgets, POs, invoices, and event correspondenceSupport effective debtors managementCollaborate closely with operational teams to ensure finance policies and procedures are upheld across all eventsPrepare and update monthly project management and financial reports, ensuring accuracy and deadline complianceSkills & Experience: Minimum of 5 years experience in a finance or project accounting roleProven experience in budgeting, invoicing, reconciliations, and revenue recognitionStrong background in record-keeping and maintaining organized, accurate financial documentationQualification:Completed BCom degreeSAIPA/SAICA articlesContact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/P/Project-Accountant-1262752-Job-Search-02-16-2026-04-14-10-AM.asp?sid=gumtree
2d
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The role is office based (Location: Fourways)Duties include but not limited to:Duties include:Ensures billings and receivables are correctly processed in a timely mannerAddresses and corrects any discrepancies in accounts or billingsServes as a Liaison between customers and controllers to assist with equerries and resolutionsRefers overdue accounts to collectionsProvides or facilitates accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistics information and monthly net sales reports.Assisting manager with analysis of data and reportsOrganizes monthly meetings with credit controllers to analyses the risk in the debtors ledgerAdhoc/Rebate claims monthlyLiability invoices for transportersMonthly rebate calculations for paymentsLiaising with the sales team to assist with customer queriesAccounts:Reconciliations balanced monthly both open item and brought forwardAll Outstanding items attended to, (monthly)Overdue schedule discussed with management monthlyEnsure overdue reducedPlan course of action to recover overdue accountsFollow up:All items matched monthlyAll remittances received timeously and allocated timeouslyClaims:Resolving outstanding, overdue claimsProcessing of credit notes where claims are deducted and raised on customer accountsAssist credit controllers with the monthly reconciliationsProcessing cash:All cash allocated daily as bank statement becomes availableAll cash allocated correctlyRebatesMinimum requirements:Proficiency in English- 10 years or more related experience in FMCG- Minimum: High School Diploma- Preferred: Credit Management 5 or higher- Sage X3 experience will be an advantageAdvanced Excel
https://www.jobplacements.com/Jobs/M/Maternity-cover-Debtors-Supervisor-1259192-Job-Search-02-04-2026-10-08-05-AM.asp?sid=gumtree
14d
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ð?§¾ Key Duties & Responsibilities:Perform the full bookkeeping function up to trial balanceManage and monitor cash flow and budgeting processesProcess accounts payable and receivableReconcile bank statements and general ledger accountsPrepare monthly financial reports for managementHandle invoicing, collections, and fee statementsEnsure accurate record keeping and financial complianceAssist with payroll submissions and HR-related financial documentationSubmit required reports and documentation to HRSupport general administrative duties within the schoolAlways maintain confidentiality and professionalism ð??? Qualifications & Requirements:Degree or Diploma in Finance, Accounting, or a related field (essential)35 years proven bookkeeping experienceExperience performing the full bookkeeping function, including cash flow managementStrong knowledge of accounting principles and financial reportingProficiency in accounting software and Microsoft ExcelExcellent organizational and administrative skillsStrong attention to detail and ability to meet deadlinesGood communication and interpersonal skillsMust be comfortable working in a school environment and be good with childrenHigh level of integrity and professionalism APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1261667-Job-Search-02-12-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
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An established and expanding group is seeking a technically strong Reporting Accountant to join its finance team. This is a role for someone who enjoys structure, precision, and the rhythm of reporting cycles - but also wants exposure to group dynamics and international considerations.You will step into a business where management reporting, group consolidations, and IFRS compliance are central to strategic decision-making. With systems evolving from QuickBooks to Acumatica, this is also an opportunity to be part of process improvement and smarter reporting frameworks.Key Responsibilities:Preparation of monthly management accountsGroup reporting and consolidation supportAudit preparation in accordance with IFRS standardsAssisting with reporting packs and financial analysisSupporting foreign exchange transactions and reportingMaintaining strong controls and ensuring reporting accuracyJob Experience and Skills Required:BCom in AccountingCompleted SAICA articles13 years post-articles experienceStrong IFRS technical knowledgeAdvanced Excel skills, including V-lookups and Pivot TablesExposure to group reporting structuresForeign exchange experience beneficialIRS (USA) exposure advantageousDetail-driven, analytical, and deadline-orientedIf you are looking for a reporting-focused role where your technical ability will be valued and your exposure broadened, this is your next strategic move.Apply now.For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/R/Reporting-Accountant-1261229-Job-Search-02-10-2026-00-00-00-AM.asp?sid=gumtree
6d
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About the Role:We are seeking a detail-oriented and analytical Cost Accountant to join a dynamic manufacturing environment. The successful candidate will play a pivotal role in managing costing, budgeting, and financial reporting processes at a factory level, ensuring accurate tracking of costs, inventory, and work-in-progress (WIP) while supporting management with strategic insights.Key Responsibilities:Prepare and maintain monthly management accounts, financial statements, and variance analysis.Develop, maintain, and analyze cost models for products and production processes.Track WIP and inventory, ensuring accurate reporting and reconciliation.Assist with preparation of budgets, forecasts, and cash flow analysis.Compile bills of materials (BOM) in conjunction with production and stores.Review and post journals, reconcile accounts, and maintain general ledger integrity.Support audit processes, ensuring compliance with IFRS and company policies.Present financial reports and insights to management and directors.Monitor production costs and identify opportunities for efficiency and cost savings.Implement and maintain financial controls and processes across the factory.Collaborate closely with production, stores, and senior management teams.Requirements:Diploma or BCom in Accounting or equivalent; articles completed preferred.5+ years of experience in a manufacturing environment, preferably in automotive or related industries.Strong knowledge of cost accounting, process and job costing, and financial reporting.Experience managing people (±23 staff) is preferred.Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Office, especially Excel.Knowledge of IFRS, auditing practices, and compliance requirements.Excellent analytical, communication, and presentation skills.Ability to work under pressure, manage multiple priorities, and meet deadlines.Competencies:Attention to detail and quality orientationStrong problem-solving and decision-making abilitiesTeam-oriented and collaborativeResults-driven and proactiveIntegrity and confidentiality
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1261427-Job-Search-02-11-2026-04-23-47-AM.asp?sid=gumtree
7d
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A well-established and reputable organisation is seeking a driven Assistant Financial Manager to join its finance team. This is an ideal opportunity for a recently articled professional who is ready to move beyond processing and step into leadership, reporting, and strategic finance support.The role supports the Financial Manager and plays a critical part in ensuring accurate reporting, strong financial controls, and a consistently audit-ready environment. You will also take responsibility for managing a small accounting team, making this the perfect next step for someone ready to lead while remaining hands-on.This is a structured, professional environment where precision matters and growth is intentional.Key Responsibilities:Preparation and review of monthly management reportsManagement and oversight of an accounting teamAudit preparation in accordance with IFRSReview of general ledger processing and reconciliationsSupport month-end and year-end reporting cyclesStrengthening internal controls and ensuring compliance with policiesProviding financial insights and support to senior leadershipJob Experience and Skills Required:BCom degree with completed SAICA articles13 years post-articles experienceStrong exposure to management reportingAudit preparation experience aligned to IFRSProven team management capabilityExperience working on Zoho or similar ERP systemsAdvanced Excel skillsHigh attention to detail with the ability to work under pressureIf you are ready to build leadership credibility while sharpening your technical expertise in a high-accountability environment, apply today.If you have not received a response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.For more exciting Finance opportunities, visit:
https://www.jobplacements.com/Jobs/A/Assistant-FM-1260500-Job-Search-02-09-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
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