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Results for accountant in "accountant" in Jobs in Midrand in Midrand
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Key Duties & Responsibilities:Manage and maintain the debtors ledgerFollow up on outstanding invoices and ensure timely collectionsAllocate payments accurately and reconcile customer accountsPrepare and send customer statementsResolve customer account queries promptly and professionallyAssist with credit limit reviews and account applicationsMaintain accurate and up-to-date recordsAssist with month-end reporting and age analysisSupport the finance team with administrative tasks when required Minimum Requirements & Qualifications:Diploma in Accounting, Finance, or a related field12 years experience in a debtors/accounts receivable role (advantageous)Basic knowledge of accounting principlesExperience working on an accounting/ERP system (e.g., SAP, Pastel, or similar)Proficient in Microsoft ExcelStrong communication and negotiation skillsGood attention to detail and an ability to meet deadlinesAbility to work independently and as part of a team Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/J/Junior-Debtors-Controller-1269490-Job-Search-03-06-2026-10-14-53-AM.asp?sid=gumtree
2d
Job Placements
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Key Responsibilities:Prepare and analyze financial statements, management reports, and budgets.Ensure accurate and timely recording of financial transactions in line with accounting standards.Reconcile accounts, review general ledger entries, and resolve discrepancies to maintain accurate trial balances.Support financial planning, forecasting, and budget tracking processes.Conduct variance analysis and provide actionable insights.Assist with internal and external audits.Maintain up-to-date financial records and documentation.Manage and coordinate the depot finance team.Oversee cash handling, banking, and reconciliations.Monitor stock movements and conduct physical stock verifications.Identify and implement process improvements within the finance function.Perform month-end and year-end closing activities in line with group timelines.Ensure compliance with accounting principles, tax regulations, and internal policies.Handle direct and indirect tax matters, including submissions and compliance.Stay informed on changes in accounting standards and financial regulations.Perform ad hoc tasks as assigned by senior finance leadership.Qualifications and Experience:Bachelors degree in Finance, Accounting, or a related field.Minimum of 5 years experience in financial accounting or a similar role.Strong understanding of accounting principles and financial reporting.Proficiency in accounting software and Microsoft Excel.High attention to detail and accuracy.Strong communication and interpersonal skills.Ability to work collaboratively across departments.Preferred Skills:Knowledge of IFRS or other international accounting standards.Experience with ERP systems and financial software.Strong analytical and problem-solving abilities.Multilingual proficiency is advantageous.Commitment to ethical financial practices and continuous improvement.ð??© Apply Now:
https://www.jobplacements.com/Jobs/D/Depot-Financial-Manager-Location-Midrand--1200496-Job-Search-07-04-2025-10-14-07-AM.asp?sid=gumtree
8mo
Job Placements
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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
Job Placements
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This role involves:Consolidation of budgets and preparing monthly management accountsObtaining monthly reports and consolidating the monthly resultReviewing reports and querying any discrepanciesPreparing trial balances for financial reportingCalculating and preparing detailed segmental reportPreparing financial statementsReconciling the treasury sharesCompiling annual financial statements in accordance with IFRSLiaising with auditors and relevant directorsApproving and reviewing ad-hoc paymentsSkills & Experience: Experience in a group reporting environment and preparation of financial statements (advantageous)Strong communication skillsAbility to multi-task and meet deadlinesQualification:BCom Accounting (or similar)SAICA articles (non-negotiable) OR new qualified CA(SA) Contact OKUHLE POKILE on
https://www.jobplacements.com/Jobs/F/Financial-Manager-1261811-Job-Search-02-12-2026-04-13-52-AM.asp?sid=gumtree
2d
Job Placements
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Minimum QualificationsCandidates must hold one of the following professional qualifications:CIMAACCACA(SA)AGA(SA)Key ResponsibilitiesFinance LeadershipLead and manage the Finance Department, reporting to the Managing Director / General Manager and Group Finance Director.Build, lead, and develop the finance team.Oversee all corporate accounting and finance functions.Financial Reporting & ManagementPrepare and present monthly management accounts and reports.Analyse and communicate significant financial variances.Provide financial insights and recommendations to senior management.Prepare and coordinate the annual budgeting and monthly forecasting process.Review and sign off on annual financial statements.Strategic & Executive SupportParticipate in EXCO meetings and contribute to strategic decision-making.Conduct financial analysis and trend identification to optimise profitability and cost efficiency.Support pricing strategies, cost management, and profitability analysis.Develop long-term financial plans for East African operations.Compliance, Risk & GovernanceEnsure the business operates within the legal and regulatory frameworks of the operating countries.Ensure tax compliance and manage interactions with tax authorities.Coordinate external audits and financial reviews.Develop and implement internal controls, policies, and procedures.Identify and mitigate financial risks, including currency fluctuations and market volatility.Operational Financial ManagementManage weekly and monthly cash flow.Oversee banking relationships and foreign exchange transactions.Manage currency hedging strategies where applicable.Ensure accurate financial record keeping and documentation.Systems & Process ImprovementSupport financial systems including Sage and group-shared IT systems.Coordinate with IT on financial software issues.Drive process improvements to enhance efficiency and reduce costs.Ensure data integrity and cybersecurity compliance within financial systems.Additional OversightOversee HR and payroll functions.Collaborate with other departments to ensure financial goals align with overall business objectives. Salary & Placement OptionsOption 1 Expatriate Candidate (Relocating to Kenya)Location: Nairobi, KenyaPackage Includes:Gross monthly salary: KES
https://www.jobplacements.com/Jobs/S/Senior-Finance-Manager-1270318-Job-Search-03-10-2026-04-23-47-AM.asp?sid=gumtree
1d
Job Placements
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Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptlyMaintain accurate records of vendor accounts, payments, and outstanding balancesCoordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepanciesPrepare and process payment runs, ensuring compliance with payment terms and company policiesReview and analyze expense reports and employee reimbursements for accuracy and compliance with company policiesCollaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receiptsLiaise with vendors to resolve payment-related queries and build strong relationships with key suppliersAssist with month-end and year-end closing processes, including reconciliations and accrualsPrepare reports and provide financial analysis related to accounts payable activitiesStay updated with industry trends, best practices, and changes in regulations related to accounts payable processesnimum requirements:Degree / Diploma in finance, accounting, or a related field10 years of experience in accounts payable or creditors clerk roleStrong knowledge of accounts payable principles, processes, and best practicesProficiency in Excel, including advanced functions such as VLOOKUP, pivot tables, and data manipulationExperience working with SAP or other ERP systems, with the ability to navigate and extract relevant informationExcellent attention to detail and high level of accuracy in data entry and financial calculationsStrong analytical and problem-solving skillsAbility to work effectively in a fast-paced and deadline-driven environmentAbility to build and maintain positive relationships with vendors and internal stakeholders
https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1195117-Job-Search-06-17-2025-10-07-11-AM.asp?sid=gumtree
9mo
Job Placements
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