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Results for accounting assistent in "accounting assistent", Full-Time in Jobs in Higgovale in Higgovale
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Processing supplier invoices and preparing creditor paymentsManaging debtor and creditor reconciliationsExecuting payment runs accurately and on schedulePerforming regular account reconciliations and resolving discrepanciesHandling finance-related queriesAssisting with payroll processingPreparing VAT reconciliations and submitting VAT returnsMaintaining accurate and up-to-date financial recordsSupporting month-end close processesAssisting with general finance administration Skills & Experience: Proven experience in a similar accounting or finance roleExposure to VAT and payroll processes (advantageous)Experience within hospitality or food and beverage environments (advantageous)Working knowledge of SageStrong attention to detail and organisational skills Qualification:Diploma or Degree in Finance or Accounting Please send your resume to
https://www.jobplacements.com/Jobs/A/Accountant-1279398-Job-Search-04-09-2026-10-14-24-AM.asp?sid=gumtree
4d
Job Placements
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Responsibilities:Perform bank, debtor and creditor reconciliations.Prepare and process supplier and producer payments.Assist with weekly and monthly payment runs.Support month-end closing procedures and cash flow planning.Maintain audit files and assist with external audits.Handle multi-currency transactions and forex.Requirements:Must have completed, at minimum, a Diploma in finance, accounting, or a related field.Minimum 2 years accounting, or bookkeeping experience.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1278651-Job-Search-04-08-2026-04-20-07-AM.asp?sid=gumtree
6d
Job Placements
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Accounts payable invoicesPurchase orders, GL allocations and supplier statementsCreditor paymentsPetty cash managementManage paymentsManage suppliersAssist with various debtor functionsFixed Assets Skills & Experience: Advanced Excel Qualification:Finance related Diploma/Degree Contact SHAKIRAH LAKAY on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1280839-Job-Search-04-14-2026-10-15-11-AM.asp?sid=gumtree
10h
Job Placements
1
Full Accounts Payable and Accounts Receivable functionPerform supplier and customer reconciliationsResolve account discrepancies and outstanding balancesManage foreign exchange and foreign paymentsProcess invoices, credit notes, and payment allocationsHandle BEE certificate collection and verificationAssist with month-end reporting and reconciliationsLiaise with suppliers, clients, and internal stakeholdersInvestigate and resolve payment disputesEnsure accurate and timely processing in accounting systemsSupport audit and compliance requirementsOperate efficiently in a high-volume, fast-paced environmentSkills & Experience: Strong reconciliation and problem-solving skillsProven experience in AP / AR processesExposure to foreign payments and forex transactionsAbility to manage disputes professionally with clients and suppliersComfortable working under pressure with short turnaround timesExperience in Events, Entertainment or Hospitality - advantageousExperience using accounting software e.g. Xero OR similarQualification:Matric - EssentialFinance Degree OR bookkeeping qualification - advantageous Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/F/Finance-Assistant-1278978-Job-Search-04-08-2026-22-13-56-PM.asp?sid=gumtree
5d
Job Placements
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Record journal entries in the financial systemPrepare standard journal entries in compliance with company policies and proceduresComplete balance sheet account reconciliations, including bank accountsAssist with month-end and year-end closing activities.Reconcile client expenditures against approved budgetsPerform revenue reconciliation and ensure accuracyManage and reconcile intercompany transactionsAssist in the preparation of statutory financial statementsUpload budget data into the finance systemsIdentify and implement continuous improvement initiatives to streamline processes and strengthen internal controlsSupport the audit process by providing timely, high-quality information to both internal and external auditors Skills & Experience: Completed SAIPA or SAICA articles ORCompleted BCom and minimum 4 + years full accounting experienceExperience in a Group company or Shared ServicesExperienced in Microsoft office packageExperience working on ERP and consolidation packagesQualification:Minimum of a complete BComCompleted articles are beneficial Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1281075-Job-Search-04-15-2026-04-14-52-AM.asp?sid=gumtree
10h
Job Placements
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My client in the retail sector is seeking a newly qualified Chartered Accountant (CA(SA)) to join their finance team as an Assistant Finance Manager. This organisation was founded over 30 years ago and has almost 50 stores nationwide. This is an exciting opportunity for an individual looking to transition from audit into a commercially focused role within a fast-paced retail environment, with exposure to retail, e-commerce, and wholesale channels. Duties:Manage month-end, year-end, and management reporting, ensuring accurate financial recordsMaintain strong internal controls and ensure compliance with statutory and tax requirementsOversee inventory, creditors, debtors, and inter-company accountingAssist with budgeting, forecasting, and cash flow monitoringSupport audits and liaise with external auditorsIdentify and implement process improvements and system efficienciesProvide financial input on business projects and strategic initiatives Qualifications & Experience:Qualified Chartered Accountant (CA(SA)) that is already registered with SAICASAICA articles completed
https://www.jobplacements.com/Jobs/A/Assistant-FM-1276959-Job-Search-03-31-2026-00-00-00-AM.asp?sid=gumtree
6d
Job Placements
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Key Responsibilities:Maintain accurate financial records and process transactions on the accounting system (MDA advantageous)Perform monthly bank reconciliations and allocate transactions to correct cost and project codesProcess journals during month-end and year-end close processesMaintain audit-ready financial records and support external auditorsAssist with preparation of monthly management accounts, including income statements, balance sheets, and trial balance reportsSupport budgeting and monthly variance reporting processesPrepare and process electronic payments, ensuring correct authorisation and allocationsReconcile shareholder and scheduled paymentsRaise tenant invoices for rent, utilities, maintenance, and recoveriesMaintain and update rent rolls for accurate monthly billingManage debtor accounts, including age analysis and follow-ups on outstanding balancesSupport debit order processing and tenant collectionsAssist with lease-end reconciliations, including deposits and outstanding balancesAllocate municipal charges across shared tenants where applicableAssist with statutory compliance, including VAT, PAYE, UIF, and related submissionsSupport SARS submissions and audit preparation processesMaintain proper filing systems (electronic and physical) including SharePoint documentationAssist with payroll support functions and statutory payroll reconciliationsRequirements:34 years experience in a bookkeeping or property finance environmentMatric / Grade 12 (relevant finance qualification advantageous)Strong understanding of bookkeeping up to trial balanceExperience with accounting systems (MDA advantageous)Strong Excel skillsHigh attention to detail and accuracyStrong organisational ability and ability to manage deadlinesBilingual in Afrikaans and English
https://www.jobplacements.com/Jobs/B/Bookkeeper-1280914-Job-Search-04-14-2026-10-29-49-AM.asp?sid=gumtree
10h
Job Placements
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Job Description:Dayâ??toâ??day administration and maintenance of investment, project and financial systemsExecution of monthâ??end settlements and support during close cyclesPreparation of weekly cash flow inputs for capital and operational expenditureMaintenance of fixed asset registersReview and verification of income and expenses prior to monthâ??endInventory management and reportingPreparation of accurate and complete journals for the General LedgerMonthly balance sheet and VAT reconciliationsAssistance with financial analysis and monthly reporting commentarySupport with statutory returns (Income Tax and VAT)Assistance with financial statements preparationPreparation of audit schedules for internal and external auditsGeneral support to the finance team and adâ??hoc duties as requiredStrong attention to detail and accuracyWell organised with a structured approach to tasksExcellent verbal and written communication skillsAbility to work effectively with senior management and operational teamsPositive, adaptable attitude with willingness to work extended hours during peak periodsStrong team player with a collaborative mindsetSkills & Experience: Minimum of 3 years experience in a similar accounting roleStrong working knowledge of accounting principlesExposure to Income Tax and VAT legislationComputer literate (MS Excel, Word and Outlook essential)ERP system experience advantageous (SAP preferred)Qualification:BCom Accounting preferredNational Diploma in Accounting or related finance qualification advantageous
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-1278160-Job-Search-04-07-2026-04-14-53-AM.asp?sid=gumtree
7d
Job Placements
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Key Responsibilities:Maintain accurate financial records and process transactions on the accounting system (MDA advantageous)Perform monthly bank reconciliations and allocate transactions to correct cost and project codesProcess journals during month-end and year-end close processesMaintain audit-ready financial records and support external auditorsAssist with preparation of monthly management accounts, including income statements, balance sheets, and trial balance reportsSupport budgeting and monthly variance reporting processesPrepare and process electronic payments, ensuring correct authorisation and allocationsReconcile shareholder and scheduled paymentsRaise tenant invoices for rent, utilities, maintenance, and recoveriesMaintain and update rent rolls for accurate monthly billingManage debtor accounts, including age analysis and follow-ups on outstanding balancesSupport debit order processing and tenant collectionsAssist with lease-end reconciliations, including deposits and outstanding balancesAllocate municipal charges across shared tenants where applicableAssist with statutory compliance, including VAT, PAYE, UIF, and related submissionsSupport SARS submissions and audit preparation processesMaintain proper filing systems (electronic and physical) including SharePoint documentationAssist with payroll support functions and statutory payroll reconciliationsRequirements:34 years experience in a bookkeeping or property finance environmentMatric / Grade 12 (relevant finance qualification advantageous)Strong understanding of bookkeeping up to trial balanceExperience with accounting systems (MDA advantageous)Strong Excel skillsHigh attention to detail and accuracyStrong organisational ability and ability to manage deadlinesBilingual in Afrikaans and English
https://www.jobplacements.com/Jobs/B/Bookkeeper-1280651-Job-Search-04-14-2026-04-29-11-AM.asp?sid=gumtree
10h
Job Placements
1
Key Responsibilities:Maintain accurate financial records and process transactions on the accounting system (MDA advantageous)Perform monthly bank reconciliations and allocate transactions to correct cost and project codesProcess journals during month-end and year-end close processesMaintain audit-ready financial records and support external auditorsAssist with preparation of monthly management accounts, including income statements, balance sheets, and trial balance reportsSupport budgeting and monthly variance reporting processesPrepare and process electronic payments, ensuring correct authorisation and allocationsReconcile shareholder and scheduled paymentsRaise tenant invoices for rent, utilities, maintenance, and recoveriesMaintain and update rent rolls for accurate monthly billingManage debtor accounts, including age analysis and follow-ups on outstanding balancesSupport debit order processing and tenant collectionsAssist with lease-end reconciliations, including deposits and outstanding balancesAllocate municipal charges across shared tenants where applicableAssist with statutory compliance, including VAT, PAYE, UIF, and related submissionsSupport SARS submissions and audit preparation processesMaintain proper filing systems (electronic and physical) including SharePoint documentationAssist with payroll support functions and statutory payroll reconciliationsRequirements:34 years experience in a bookkeeping or property finance environmentMatric / Grade 12 (relevant finance qualification advantageous)Strong understanding of bookkeeping up to trial balanceExperience with accounting systems (MDA advantageous)Strong Excel skillsHigh attention to detail and accuracyStrong organisational ability and ability to manage deadlinesBilingual in Afrikaans and English
https://www.jobplacements.com/Jobs/B/Bookkeeper-1280205-Job-Search-04-13-2026-04-29-35-AM.asp?sid=gumtree
1d
Job Placements
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REQUIREMENTSA minimum of 2-3 years experience in a similar roleRelevant finance or accounting qualification/ certification would be advantageousUnderstanding of accounting principlesProven hands-on experience processing high volume sales ordersIntermediate level skills in Microsoft 365Quantifiable experience with ERP systems and recognised accounting systemsPrevious debtors processing experience is desirableGood numerical skillsGood written and spoken skills in EnglishHigh degree of confidentiality and professionalism DUTIESObtain Customer Purchase Order from ERP for Sales Order processingAllocate supplier to CPOObtain updated CPO where variances exist to SOAllocate the correct FEC ratesProcess Sales OrdersProcess SO to Order ConfirmationInvoice all customer deliveriesReview credit limits and control breachesComplete credit reference checks and bank code reports on all new credit applicationsDaily processing of receipts and control of overdue accountsAttend to all queries regarding outstanding invoicesReconcile the manual deliveries and invoiceVerify the FEC rates before invoicingComplete the monthly statement run; and verification of all invoices to statement and submit to customersSupply copies of invoices & proof of delivery when requiredPreparation of pack for legal hand over of long overdue accounts with guidance of FM/FDUpdate account receivable recordsProcess current accountsAssist with statutory returns & auditsMonthly reconciliations of all accounts to subledgers, clearing of control accounts, process month-end journalsAssist with the processing of monthly EMP201 & VAT201Filing of financial documentation and correspondenceIdentify efficiencies and cost savings in work processesActively participate in business improvement initiatives and projects Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/S/Sales-Order-Processing-Finance-Assistant-1278675-Job-Search-04-08-2026-04-31-05-AM.asp?sid=gumtree
6d
Job Placements
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Step into a role where youll be an integral part of a high-performing finance team that thrives on accuracy and efficiency. Youll get hands-on experience across all accounting functions, work with leading financial systems, and play a key part in driving the smooth and effective operation of the finance department. Duties:Full accounting function up to trial balanceProcessing and reviewing journalsMonthly reconciliationsAssisting with management accountsDrafting financial statements using DraftworxWorking on QuickBooks for day-to-day accounting functionsQualifications & Skills:SAIPA qualified (essential)12 years post-qualification experienceProficient in QuickBooks and DraftworxStrong attention to detail and organisational skills
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1277510-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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This role involves:Preparing and maintaining standard costing systems and cost allocationsAssisting with budgeting, forecasting, and cost control processesPreparing detailed cost reports for management to support strategic decisionâ??makingEnsuring compliance with accounting standards, company policies, and internal controlsSkills & Experience: Minimum 2-4 years experience in similar environmentExposure to Manufacturing or FMCG industry environmentSyspro (advantageous)Excellent communication skillsQualification:BCom Accounting (or similar)CIMA (advantageous) Contact OKUHLE POKILE on
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1280849-Job-Search-04-14-2026-10-15-16-AM.asp?sid=gumtree
10h
Job Placements
1
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