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Results for monthly accounting in "monthly accounting", Full-Time in Jobs in Gauteng in Gauteng
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Job & Company Description: A JSE Listed concern in the Northern suburbs is recruiting for an Accountant for a period of 4 months (maternity cover). This contract opportunity is available for a creative individual who is an out of the box thinker and will support business partners and the finance team with planning, reporting, financial analysis, transactional processing and recons. You will be responsible for the following: Accurate and timely processing of journal entries for month end/year end reporting purposes.Monthly preparation of balance sheet reconciliations.Timely and accurate resolution of reconciling itemsOverseeing and running the full payroll functionFixed asset managementManagement accountsMaintain the prepayments schedule and process appropriate accounting entries on a monthly basis Qualifications:BCom degree in Finance or Accounting Skill and Experience:5+ years work experience in a finance role within the services industrySound understanding of accounting/IFRS principlesExperience in the preparation of monthly reporting, reconciliations and year end financial reportingSage 200 Evolution (advantageous)
https://www.jobplacements.com/Jobs/F/Financial-Accountant-Temp-1259447-Job-Search-02-05-2026-04-13-54-AM.asp?sid=gumtree
1d
Job Placements
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Company and Job Description: The Financial Accountant will be responsible for the full financial accounting function, from daily transactional oversight through to monthly reporting, statutory compliance, and audit management. This is a high-responsibility, hands-on role requiring strong technical accounting knowledge, attention to detail, and the ability to operate independently within a structured group environment. Key Responsibilities: Full responsibility for the end-to-end financial accounting functionPreparation of monthly management accounts, including detailed variance analysis and commentaryPreparation and review of monthly balance sheet reconciliationsEnsuring strong financial controls and adherence to group policies and proceduresDaily cash flow monitoring and managementPreparation of cash flow forecastsJob Experience and Skills Required:).Completed BCom Degree (Accounting or similar)Completed articles (SAICA / SAIPA / CIMA) highly advantageous36 years relevant financial accounting experienceProven experience managing the full financial functionExposure to a services-based business will be beneficialApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1252559-Job-Search-01-16-2026-04-13-20-AM.asp?sid=gumtree
2d
Job Placements
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Own endâ??toâ??end production accounting proceduresVerify WIP existence and reconcile to the General LedgerPrepare monthly management, production, and stock cost reportsReview standard cost updates and ensure accurate cost rollâ??upsAnalyse material & production variances and recommend corrective actionsCoordinate perpetual inventory analyses and monthly stock countsReview stock adjustments; reconcile inventory to the General Ledger and resolve issuesLead Excess & Obsolete inventory reviews and actionsReview consumables, rework burden, and cleanâ??out accounts for accuracy/trendsAssist with monthâ??end journals and required management reportingSafeguard ERP data integrity via analysis, internal checks, and crossâ??functional coordinationConduct risk assessments and advise on mitigation measures.Support internal and external audits with schedules, evidence, and query resolutionCoordinate monthly stock counts across operational areas.Deliver adâ??hoc finance tasks as directed by the Financial Director/ManagerSkills & Experience: Minimum 5+ years experience in a manufacturing environment (cost accounting/inventory/variance analysis)Advanced Excel proficiency (complex analysis, modelling, pivots, lookups)Sage experience advantageousGood working knowledge of tax in a manufacturing context.Exceptional attention to detail, calm under pressure and able to meet tight deadlinesProven management experience, able to lead and develop a small teamQualification:BCom Accounting or EquivalentCIMA (Completed & Registered) non-negotiable Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/C/Cost-Management-Accountant-1260132-Job-Search-02-06-2026-10-29-00-AM.asp?sid=gumtree
43min
Job Placements
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Own endâ??toâ??end production accounting procedureVerify WIP existence and reconcile to the General LedgerPrepare monthly management, production, and stock cost reportsReview standard cost updates and ensure accurate cost rollâ??upsAnalyse material & production variances and recommend corrective actionsCoordinate perpetual inventory analyses and monthly stock countsReview stock adjustments; reconcile inventory to the General Ledger and resolve issuesLead Excess & Obsolete inventory reviews and actionsReview consumables, rework burden, and cleanâ??out accounts for accuracy/trendsAssist with monthâ??end journals and required management reportingSafeguard ERP data integrity via analysis, internal checks, and crossâ??functional CoordinationConduct risk assessments and advise on mitigation measures.Support internal and external audits with schedules, evidence, and query resolutionCoordinate monthly stock counts across operational areas.Deliver adâ??hoc finance tasks as directed by the Financial Director/Manager Skills & Experience:Minimum 5+ years experience in a manufacturing environment (cost accounting/inventory/variance analysis)Advanced Excel proficiency (complex analysis, modelling, pivots, lookups)Sage experience advantageousGood working knowledge of tax in a manufacturing context.Exceptional attention to detail, calm under pressure and able to meet tight deadlinesProven management experience, able to lead and develop a small teamBCom Accounting or EquivalentCIMA (Completed & Registered) non-negotiableOnly South African Residents or individuals with a relevant South African work permit will be considered. Apply now!
https://www.jobplacements.com/Jobs/C/Cost-Management-Accountant-1260111-Job-Search-02-06-2026-10-28-59-AM.asp?sid=gumtree
42min
Job Placements
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Company and Job Description: A property company is looking for a detail-oriented and proactive Financial Accountant to join their finance team. As the Financial Accountant you will play a key role in managing financial transactions, accounts payable, month-end reporting, and maintaining organized financial systems, ensuring accuracy and compliance across all financial activities. Key Responsibilities: Financial Transactions: Process cashbook entries, bank reconciliations, card transactions, maintain asset registers and petty cash, and manage full bookkeeping up to trial balance.Accounts Payable: Capture and track supplier, municipal, and contractor invoices, create payment vouchers, manage payments, and maintain accurate accounts payable records.Month-End Reporting: Reconcile general ledger transactions, prepare balance sheet reconciliations, monthly and yearly journals, and financial records for year-end.Financial Filing Systems: Maintain organized and up-to-date financial documentation, including regular scanning and filing of records.Administrative Support: Assist the finance team with clerical and administrative tasks, resolve financial queries, manage banking administration, and perform other reasonable accounting tasks as required.Job Experience and Skills Required:Completed BCom or Diploma in Accounting3 - 4 years experience in Finance/Accounting.Advanced Excel skills would be beneficial Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1259681-Job-Search-02-05-2026-10-16-36-AM.asp?sid=gumtree
15h
Job Placements
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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
2d
Job Placements
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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
2d
Job Placements
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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
2d
Job Placements
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Key Responsibilities:Coordinate and support accounting functions including creditors, payroll, debtors, job costing, asset administration, and Drill & Blast/Exploration administration.Ensure monthly accounting and reporting deadlines are met and prepare monthly management reports.Monitor cash flow, complete bank and balance sheet reconciliations, and escalate accounting or cash flow issues to the Office Manager.Compile FBT schedules, asset reviews, and operational reports for management and corporate accounts.Audit Drill & Blast/Exploration data for accuracy and oversee stocktakes in conjunction with the Stores Controller.Ensure timely month-end rollover in the PRONTO accounting system and undertake other duties as required.Qualifications & Experience:Tertiary qualification in Accounting (CA/CPA preferred).Minimum three years experience in an accounting rolePrevious experience with Pronto Xi (v730) preferred.Supervisory experience desirable.Skills & Knowledge:Strong technical accounting knowledge with excellent attention to detail.Advanced proficiency in Microsoft Office 365, particularly Excel; Power BI and advanced Word skills preferred.Proven ability to drive efficiencies and apply sound financial practices.Excellent written and verbal communication skills, including the ability to engage non-financial stakeholders.Attributes:Proactive, self-motivated, and collaborative team player.Strong time management, multitasking, and prioritisation skills.Professional discretion, sound decision-making, and strong interpersonal skills.Culturally sensitive, flexible, and capable of working across all levels of the organisation.Other Requirements:Occasional travel as required.
https://www.jobplacements.com/Jobs/A/Accountant-1259969-Job-Search-02-06-2026-04-24-51-AM.asp?sid=gumtree
43min
Job Placements
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Company and Job Description: This opportunity is ideal for a newly qualified professional who has completed their BCom degree and articles, and has 12 years post-articles experience, looking to build depth across the full accounting function. The successful candidate will gain hands-on exposure to financial reporting, statutory compliance, and operational accounting in a dynamic services-driven environment. Key Responsibilities: Drafting annual financial statements in line with applicable accounting standardsPreparing monthly management accounts and supporting month-end closing processesAssisting with and reviewing tax calculations and submissions, including VAT, PAYE, and provisional taxProviding financial support to operational teams within the services environmentAssisting with BBBEE reporting and complianceEnsuring data integrity within accounting systemsJob Experience and Skills Required:).Completed BCom degree in Accounting or FinanceCompleted articles (SAICA / SAIPA preferred)12 years post-articles experience in a Financial Accountant or similar roleProven experience in drafting annual financial statementsApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1255136-Job-Search-01-23-2026-04-14-39-AM.asp?sid=gumtree
2d
Job Placements
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Company and Job Description: My client is seeking a detail-oriented and analytical Financial Accountant to join their finance team. This role is responsible for the accurate management of the companys accounting and financial activities, providing reliable financial information that supports operational, budgeting, and strategic decision-making across the business.Key Responsibilities: Overall financial management and oversight of multiple projectsPreparation and submission of monthly invoices, including supporting documentationManagement of insurance claims across multiple projectsPreparation of journal entries, general ledger maintenance, and account reconciliationsCompletion of bank reconciliations and cash book entriesAssistance with monthly cost centre management accountsAnalysis of financial performance against approved budgetsReview and release of EFTs and other paymentsAssistance with daily and monthly cash flow managementPreparation and support with statutory returns (e.g. VAT)Liaison with external auditorsAssistance with annual BEE audits and completion of MIP schedulesSupport in the preparation of annual financial statements and budgetsPerforming additional financial duties as required by the Finance Manager and CFOManagement of subordinate(s), where applicableJob Experience and Skills Required:BCom Accounting DegreeCompleted SAICA or SAIPA articles3 - 5 years post articles experienceProficient in SAGE EvolutionAdvanced Excel skills (pivot tables, VLOOKUPs, data analysis). Apply now!
https://www.jobplacements.com/Jobs/A/Accountant-1256350-Job-Search-01-27-2026-10-15-33-AM.asp?sid=gumtree
2d
Job Placements
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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
2d
Job Placements
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