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Results for managment accountant in "managment accountant", Full-Time in Jobs in South Africa in South Africa
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ð??¯ What Youll Be DoingPreparing Annual Financial Statements and Management Accounts.Processing accounting transactions through to Trial Balance.Preparing and submitting VAT, Provisional Tax, and Income Tax returns.Managing SARS eFiling submissions and correspondence.Bookkeeping on Pastel, Sage, Xero, and Excel.Assisting clients with accounting and taxation queries.Supporting and mentoring junior accounting staff.Contributing to business advisory and client relationship management.â?? What Were Looking ForBCom Accounting (completed or studying towards).SAIPA articles completed, in progress, or similar.Experience preparing Annual Financial Statements.Strong knowledge of Pastel/Sage, SARS eFiling, VAT, and Company & Individual Tax.CaseWare experience is advantageous.Strong Excel and Microsoft Office skills.Bilingual: Fluent in Afrikaans & English
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1306681-Job-Search-07-07-2026-10-15-00-AM.asp?sid=gumtree
5d
Job Placements
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QualificationMatric / Senior CertificateRequirementsValid drivers licenseComputer literateExceptional attention to detail and accuracy in data entry and documentation.Outstanding communication and negotiation skills, with the ability to build rapport and effectively resolve conflicts and problems .Exceptional communication (verbal and written communication).Exceptional negotiation skills to interact with internal teams and customers.Strong time management and organisational skills, with the ability to prioritise tasks and meet deadlines. Quality focus.Be able to work under pressure.Be able to multitask .Be able to follow instructions issued first time around.DutiesAuthorising picking slips on the system within ½ hour of receipt.Notify customers and Sales Executives in the event of:Non- authorisations,Non- payment of accountOver the credit limitUpdating the unauthorised orders schedule.Prepare weekly credit notes for claims and obtain the Financial Managers signature, authorising the credit note, prior to processing.Accurate daily posting and allocate receipts to Debtors accounts, as sourced from the bank statement.Process invoice s and credit notes from the HCS system to SAP daily and prepare the recon schedule when required .Promptly resolve incorrect postings on customer accounts.Print month - end Debtors statements and distribute to customers by the 1st day of the new month.Monthly detailed age analysis with commentary on all overdue accounts to theFinancial Manager by the 3rd day of the new month.Attend to customers queries and resolve. Timeously inform management of any unresolved problems.Continually reconcile and liaise with customers to keep their accounts up to date.Follow up where needed.Take care to ensure that customer account balance is paid within terms.Immediately report problems on account to the Financial Manager.Follow up with customers on overdue payments, in line with agreed credit terms.Maintain strong relationships with customers, providing excellent customer service and addressing their queries or concerns related to credit matters.Assist with stock take on days communicated in advance.Prepare documents when accounts are handed over to Attorneys.Prepare cash forecast by the 25th of each month and review with the Financial Manager.Monthly follow up on any outstanding SAD500 documents by the 25thNew Customer AccountsOpen new debtors accounts within 7 days of obtaining:Bank CodesCredit ReferencesITC ReportObtain Financial Managers sign off re approved terms prior to opening new accountCommunicate the agreed term
https://www.jobplacements.com/Jobs/C/Credit-Controller-1308711-Job-Search-07-14-2026-04-24-52-AM.asp?sid=gumtree
9h
Job Placements
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My client is looking for a Financial and Admin Manager to oversee the financial, administrative, and operational support functions of the business. This is a key role offering the opportunity to grow alongside a company with a strong reputation in the pharmaceutical space. Duties:Full responsibility for financial reporting, budgeting, and forecastingManage daily finance operations including accounts payable, receivable, and reconciliationsPrepare and review monthly management accountsEnsure compliance with SARS, VAT, and all statutory requirementsOversee payroll and HR administration processesOversee procurement, stock management and supplier relationshipsSupport the executive team with analysis and operational reporting Education and experience:BCom AccountingMinimum 2 years relevant experience in a finance/admin rolePharmaceutical or FMCG industry experience is advantageous but not essential
https://www.jobplacements.com/Jobs/F/Finance-and-admin-manager-1306680-Job-Search-07-07-2026-10-15-00-AM.asp?sid=gumtree
5d
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Minimum requirements: Matric or relevant NQF 4 qualificationMinimum Experience: 5+ years proven experience in a similar dual Debtors & Creditors / Bookkeeper-adjacent roleAdvanced proficiency in Xero accounting software is highly desirableAdvanced MS Excel skills (VLOOKUPs, pivot tables, and data sorting/manipulation)Exceptional understanding of accounting principles governing accounts receivable, accounts payable, credit card tracking, and asset registriesProven track record in strict credit control, risk management, and assertive yet professional collections.Excellent communication skills, both verbal and written, for managing customer and supplier relationshipsHigh level of accuracy with an uncompromising eye for detailValid drivers licence and own vehicle essentialKey Responsibilities:Accounts Receivable & Credit ControlAccounts Payable & Supplier ManagementFinancial Maintenance, Cash Flow & Specialized AccountingMonth-End, Audit & ComplianceProcess Improvement & LeadershipConsultant: Mellissa Rambally - Dante Personnel Johannesburg
https://www.jobplacements.com/Jobs/S/Senior-Debtors-and-Creditors-Clerk-1308759-Job-Search-07-14-2026-04-33-20-AM.asp?sid=gumtree
9h
Job Placements
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Company and Job DescriptionOur client is seeking a Finance & Administration Manager to oversee the full finance function while supporting operational administration. The ideal candidate will have strong financial accounting skills and experience within a stock-driven environment.Key ResponsibilitiesManage the full finance functionOversee financial reporting and reconciliationsMonitor stock-related financial transactionsPrepare management reportsMaintain compliance with financial controlsSupport operational and administration processesJob Experience and Skills RequiredEducation:BCom DegreeExperience:13 years finance experienceStock environment exposure essentialFull finance function experienceSkills:Financial reportingReconciliationsInventory accountingAdvanced Excel
https://www.jobplacements.com/Jobs/F/Finance--Administration-Manager-1308263-Job-Search-07-13-2026-04-15-34-AM.asp?sid=gumtree
9h
Job Placements
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Some accounting roles focus on one set of books.This one gives you exposure to multiple businesses, varied financial activities, and the opportunity to become a trusted member of a dynamic finance team.A well-established group based in Sandton is looking for an experienced Bookkeeper / Accountant to take ownership of the accounting function across multiple entities. This role is perfect for someone who enjoys variety, thrives in a structured environment, and takes pride in delivering accurate financial information.If youre looking for a stable, long-term opportunity where your experience is valued and your contribution makes a real difference, wed like to hear from you.As the Bookkeeper / Accountant, youll be responsible for managing the day-to-day accounting activities across several companies within the group. Youll work closely with management to ensure accurate reporting, maintain financial controls, and support the smooth running of the finance function.This is a hands-on role requiring someone who enjoys taking ownership, can confidently manage multiple priorities, and has a solid understanding of the full accounting cycle.Key ResponsibilitiesFinancial AccountingManage the full bookkeeping and accounting function across multiple entitiesPrepare monthly management accounts and financial reportsProcess journals, accruals, and general ledger transactionsPerform bank, balance sheet, and intercompany reconciliationsAssist with month-end and year-end reportingMulti-Entity FinanceMaintain accurate financial records across several companiesProcess intercompany transactions and reconciliationsMonitor cash movements and account balancesEnsure financial information is accurate, complete, and submitted on timeSupport reporting across the wider group structureCompliance & Financial ControlsPrepare VAT reconciliations and statutory submissionsAssist with annual audits and supporting documentationMaintain strong financial controls and accounting proceduresEnsure compliance with company policies and accounting standardsBusiness SupportAssist with payment processing and cash flow administrationSupport finance projects and process improvementsLiaise with internal stakeholders and external service providersProvide accurate financial information to management when requiredJob Experience and Skills RequiredBCom Accounting or FinanceMinimum 5 years accounting or bookkeeping experienceProven experience managing the finances of multiple entitiesStrong understanding of the full accounting functionExcellent reconciliation and re
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1304829-Job-Search-07-02-2026-04-18-52-AM.asp?sid=gumtree
7d
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CREDIT CONTROLLER Langebaan A well-established UK company based in Langebaan is seeking an experienced Credit Controller to manage customer accounts, collect outstanding payments, and maintain an accurate debtors book. Key Responsibilities Manage an allocated portfolio of customer accounts.Follow up on overdue payments and ensure accounts are settled within agreed terms.Reconcile debtor accounts and resolve account queries.Allocate payments and process credit notes where required.Monitor ageing reports and identify high-risk accounts.Liaise with customers regarding invoices, statements, and payment arrangements.Escalate long-outstanding accounts when necessary.Maintain accurate records of collection activity and customer correspondence.Assist with month-end reporting and debtor reconciliations.Work closely with the sales and finance teams to resolve account issues. Minimum Requirements Grade 12.Relevant qualification in Credit Management, Accounting, Finance, or Bookkeeping would be advantageous.Minimum of 3 years credit control or debtors experience.Strong reconciliation and collection skills.Proficiency in Microsoft Excel.Experience using accounting systemsStrong communication and negotiation skills.High level of accuracy and attention to detail.Ability to work independently and meet collection targets. Location: LangebaanEmployment Type: PermanentSalary: R18,000 per month
https://www.jobplacements.com/Jobs/C/Credit-Controller-Langebaan-1308446-Job-Search-07-13-2026-10-05-50-AM.asp?sid=gumtree
9h
Job Placements
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