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Results for monthly accounting in "monthly accounting", Full-Time in Jobs in South Africa in South Africa
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Own production and inventory accounting across the manufacturing operationVerify and reconcile workâ??inâ??progress to the general ledgerAnalyse material, production, and consumption variances and drive corrective actionReview and manage stock counts, adjustments, and perpetual inventory accuracyProduce monthly production, stock, and cost reportsLead excess and obsolete inventory reviews and reportingPrepare and post monthâ??end journals and standard cost updatesReconcile inventory balances regularly and investigate discrepanciesMaintain ERP integrity through review, analysis, and internal control checksConduct risk assessments and support mitigation strategies across operationsPartner with production and inventory teams to improve cost and stock disciplineSupport internal and external audit processes, including annual auditsCoordinate monthly stock counts across the operationAssist with adâ??hoc finance tasks as required by finance leadershipSkills & Experience: Minimum 3-5 years experience in a similar roleManufacturing Experience NON-NEGOTIABLESage ExperienceGood Tax KnowledgeDetail drivenQualification:BCom Finance or AccountingCIMAContact TATUM ROBINSON on
https://www.jobplacements.com/Jobs/C/Cost-Accountant-1254663-Job-Search-01-22-2026-04-14-14-AM.asp?sid=gumtree
4d
Job Placements
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To support the Finance and HR Manager with day-to-day financial operations, month-end processes, reporting, compliance, and supervision of the finance support team.Minimum Requirements and Qualifications:Bachelor’s Degree in Accounting, Financial Management, BCom Accounting, or equivalentStudying towards or completed professional qualification (SAIPA, SAICA, CIMA, or ACCA) advantageousMinimum 3 to 5 years experience in a finance roleProven experience with bookkeeping, debtors, creditors, cashbook, and general ledgerExperience supporting month-end close and audit preparationWorking knowledge of VAT submissions and reconciliationsProficient in accounting systems and MS ExcelKey Performance Areas:Support month-end close processes, journals, reconciliations, and schedulesMaintain accurate general ledger and balance sheet reconciliationsAssist with management accounts, variance analysis, and reporting packsSupport VAT submissions, audit preparation, and statutory complianceProcess and monitor supplier payments and cash flow activitiesAssist with payroll reconciliations and finance-related HR reportingSupport budgeting, forecasting, cost tracking, and capex monitoringEnsure adherence to finance policies, procedures, and internal controlsMaintain accurate financial records and supporting documentationSupervise and review finance clerks’ work and support skills development
https://www.jobplacements.com/Jobs/F/Finance-Supervisor-1254048-Job-Search-01-21-2026-02-00-18-AM.asp?sid=gumtree
5d
Job Placements
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SAIPA Clerk (Articles)MID614Location: Vereeniging, GautengFirm Type: Auditing & Accounting PracticeA well-established auditing and accounting firm based in Vereeniging is seeking a motivated and detail-oriented SAIPA Clerk to commence or continue SAIPA articles. This role offers excellent exposure to a broad range of accounting, tax, and assurance functions within a professional practice environment.Key Responsibilities:Capture and process accounting records up to trial balancePreparation of monthly management accountsAssisting with year-end financial statementsVAT calculations and submissionsAssisting with tax compliance (Income Tax, Provisional Tax, PAYE)Supporting audit and independent review engagementsGeneral accounting and administrative duties as requiredMinimum Requirements:BCom / BCompt / BAcc degree or similar (SAIPA-accredited qualification)Eligible to register for SAIPA ArticlesStrong academic record advantageousProficient in Microsoft Excel and accounting softwareExcellent numerical accuracy and attention to detailStrong communication skills (English essential; Afrikaans advantageous)Residing in or able t
https://www.jobplacements.com/Jobs/S/SAIPA-Clerk-1253043-Job-Search-01-19-2026-02-00-16-AM.asp?sid=gumtree
7d
Job Placements
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A reputable and well-established company is seeking to appoint a motivated and technically strong Financial Accountant to support its finance function.In this role, you will be responsible for maintaining accurate financial records, ensuring compliance, and contributing to efficient month-end processes and reporting.This position is well-suited to someone who enjoys hands-on accounting, works well in a structured environment, and is eager to continue developing their career within a supportive finance team. Key Responsibilities:Managing accounting functions, including cashbook processing and bank reconciliationsPreparing and reviewing month-end journals and month-end close processesAssisting with taxation compliance and submissionsManaging and maintaining the fixed asset registerPreparing accurate financial reports to support management decision-makingEnsuring adherence to financial controls, policies, and procedures Job Experience & Qualifications:BCom degree in Accounting (essential)SAIPA or SAICA articles completed23 years post-articles experience in a Financial Accountant roleStrong understanding of accounting principles and month-end processesExperience with taxation, fixed asset management, and reportingHigh attention to detail with good analytical and problem-solving skills Take the next step in your accounting career and become part of a professional and collaborative finance environment where your skills will be valued and developed.I also recruit for:Financial AccountantManagement AccountantGroup AccountantReporting Accountant If you have not received feedback within two weeks, please consider your application unsuccessful. Your profile will, however, be kept on record for future opportunities. For more information, contact:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1249017-Job-Search-01-07-2026-00-00-00-AM.asp?sid=gumtree
13d
Job Placements
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My client is seeking a detail-oriented and proactive Property Accountant to join their finance team. This role is integral to ensuring accurate financial administration across the property portfolio, with a strong focus on debtor management, month-end processes, and compliance.This role is based in Hazelwood, Pretoria East.Key Responsibilities:Manage day-to-day debtor administration, including processing, monitoring, and reporting on tenant collections.Investigate and accurately allocate unidentified receipts to the correct tenant accounts.Ensure tenant invoices and statements are prepared and distributed within agreed timelines.Serve as a key point of contact for tenant-related finance queries, providing resolutions via email and telephone and preparing reconciliations where required.Review cashbooks and bank reconciliations, reporting on variances and balances.Maintain and update tenant and client master data on financial systems, including banking and VAT information.Support month-end close activities, ensuring all financial transactions and documentation are processed accurately and on time.Prepare monthly balance sheet reconciliations.Assist with the compilation of annual budgets, forecasts, and year-end audit schedules.Support the reconciliation of intercompany and intergroup transactions.Work closely with the Senior Property Accountant and Financial Manager to ensure smooth and timely monthly billing cycles.Compile monthly VAT schedules and perform analytical reviews to ensure compliance and accuracy prior to management review.Provide ad hoc support to the finance team as required.Job Experience and Skills Required:Relevant tertiary qualification (BCom; or BCom Honours advantageous)MDA/MRI Property Management software experienceExperience within the property industry will be advantageousStrong computer literacy in a high-tech environment, particularly Microsoft ExcelApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/P/Property-Accountant-1253826-Job-Search-01-20-2026-10-14-25-AM.asp?sid=gumtree
5d
Job Placements
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Full Processing and reconciliation of Bank accountsFull process of all overhead expenses, Monthly Provisions and accruals of sameProcessing and reconciling custom deferred accountsProcessing EFT paymentsReviewing of VAT on expenses processed VATManaging cash creditor accounts with branchesPrepare any ad hoc reports as requested by managementEnsure systems controls are in place and workingEnsuring adherence to policies & proceduresExecute the credit notes reimbursementsProvide accounting information in the preparation of financial statements and provide reports and documents at the end of the fiscal year for the annual accounts Provide information for cash flow reports and cash flow forecastMatricMust have at least 5-10 years experience as a BookkeeperSome experience working in the freight industry would be preferredMust be computer literate in Excel and Outlook (Advanced Excel will be beneficial)Must be well spoken and able to communicate in EnglishKnowledge of SARS e-filing a benefit
https://www.jobplacements.com/Jobs/B/Bookkeeper-1249032-Job-Search-01-26-2026-00-00-00-AM.asp?sid=gumtree
5h
Job Placements
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When you manufacture products people rely on every single day, theres no room for leaks - in production or in the numbers.A well-established manufacturer and distributor in the personal care and hygiene space is looking for a Senior Accountant to bring structure, leadership, and clarity to the finance function.Its hands-on, operational, and perfect for someone who likes things neat, reconciled, and running on time.If you enjoy being close to the details, leading people, and keeping a fast-moving, stock-heavy operation clean and compliant, this one will fit you perfectly.Key Responsibilities:Lead, mentor, and manage the accounting team (8 direct reports)Own the month-end close, reporting cycles, and reconciliationsManage retailer accounts and financial interactionsEnsure balance sheet integrity and clean control accountsOversee B-BBEE compliance and reportingMaintain strong internal controls in a high-volume environmentSupport operational finance and ensure financial discipline across the businessJob Experience and Skills Required:BCom degreeCompleted SAICA articles13 years post-articles experienceStrong reconciliation and month-end reporting exposureExperience in retail, FMCG, or manufacturing highly advantageousComfortable managing people and priorities simultaneouslyDetail-driven, structured, and confident under pressureStrong communication skills with a practical mindsetApply now and step into a role where your work quietly supports products trusted in households every day - and where clean processes really do matter.For more exciting Finance opportunities, visit:
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1253893-Job-Search-01-20-2026-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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The Junior Accountant will function as a combined accounts receivable and accounts payable specialist. The role focuses on managing invoicing, reconciliations, collections, and supplier payments while driving efficiency through integrated systems including Xero, an inventory management system, and ApprovalMax.This position is ideal for a proactive, hands-on individual who thrives in a small-team environment, enjoys process improvement, and is eager to contribute to a growing business.Key Responsibilities: Manage the full accounts receivable and accounts payable functions, including client invoicing (progress billings, commercial and ad hoc project billing) and supplier invoice processing in line with SCM platform requirements (e.g., Ariba/Coupa).Prepare SLA renewal quotes in collaboration with the relevant account managers and manage client onboarding and registration processes.Perform proactive debtor management, including statements, email and telephonic follow-ups, account reconciliations, and the resolution of discrepancies in collaboration with account managers, production teams, and suppliers.Process supplier invoices and credit card receipts, verify against purchase orders and delivery notes, and manage stock-related invoices integrated from the inventory management system into Xero.Execute supplier payments via EFT or batch processing following ApprovalMax approval and maintain strong vendor relationships.Perform regular debtor and bi-monthly creditor reconciliations, investigate variances, and resolve queries timeously.Support month-end close activities, including the preparation of deferred revenue journals, accruals, and balance sheet reconciliations.Maintain accurate, audit-ready financial records in Xero, ensuring SARS compliance, including VAT reporting.Contribute to system and process improvements, including inventory management system and Xero integration troubleshooting.Assist with ad hoc finance tasks and operational support within a lean, fast-paced finance environment.Job Experience and Skills Required:Matric / Grade 12 with a relevant qualification in Accounting or Bookkeeping (Diploma, Certificate, or higher).35 years experience in accounts receivable and accounts payable roles, preferably within engineering, manufacturing, or project-based environments.Experience with SCM platforms such as Ariba or Coupa is advantageous.Proficiency in Xero, with working knowledge of ApprovalMax and Microsoft Office.Exposure to automation tools for OCR or invoice processing will be beneficial.Strong attention to detail with a high level of accuracy and numerical aptitude.Excellent communication skills with the ability to engage effectively with clients and vendors.Strong analytical and problem-solving abilities with a p
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1252563-Job-Search-01-16-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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Record and update daily financial transactions, including accounts payable and accounts receivableReconcile bank statements, credit card accounts, and general ledger entriesPrepare monthly, quarterly, and annual financial reportsManage and maintain accurate financial records, including historical data clean-up where requiredAssist with payroll processing and employee expense reimbursementsMaintain organised and up-to-date filing systems for invoices, receipts, and financial documentationSupport budgeting and forecasting activitiesEnsure compliance with tax regulations and assist during audits, with support from an external CA when requiredWork extensively on Sage and Excel to ensure accurate capturing and reportingCollaborate with management to improve financial controls and processesSkills and Experience: Minimum 35 years proven bookkeeping or accounting experienceStrong understanding of accounting principles and practicesProficiency in accounting software such as Xero or SageExperience working as the sole finance person or in a small finance team advantageousAdvanced Microsoft Excel skills advantageousExcellent attention to detail and strong organisational skillsAbility to work independently, manage deadlines, and prioritise tasks effectivelyStrong communication and interpersonal skillsManufacturing industry experience advantageousKnowledge of local tax laws and compliance requirements beneficialQualification:Relevant qualification in Accounting, Finance, or Bookkeeping 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/B/Bookkeeper-1254853-Job-Search-01-22-2026-10-13-48-AM.asp?sid=gumtree
3d
Job Placements
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Company and Job Description: A well-established and innovative manufacturing organisation based in Centurion is seeking a Financial Accountant to join its finance team. This role is ideal for a detail-oriented professional with strong technical accounting skills and experience in a fast-paced operational environment. Key Responsibilities: Prepare and maintain accurate monthly management accountsPerform balance sheet reconciliations and ensure general ledger integrityManage fixed assets, journals, accruals, and provisionsAssist with budgeting, forecasting, and variance analysisSupport internal and external audits and ensure compliance with IFRSPrepare statutory returns (VAT, tax-related submissions, etc.)Work closely with operational teams to provide financial insightsAssist with process improvements and system enhancementsJob Experience and Skills Required:BCom degree in Accounting or FinanceCompleted SAIPA articles2 - 3 years experience in a Manufacturing industryStrong knowledge of IFRS and financial reportingProficiency in ERP systems and advanced Excel skillsStrong analytical ability, attention to detail, and deadline-driven Apply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1253288-Job-Search-01-19-2026-10-14-38-AM.asp?sid=gumtree
6d
Job Placements
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RESPONSIBILITIES:Handling account queries.Receipt and allocation of payments on Xero and export system (Palbroker)Processing & reconciling of customer account sales daily.Preparing account statements.Monitoring and following up on outstanding payments.Maintaining financial spread sheets.Weekly and monthly reporting of debtors accounts and expected income.Ad hoc tasks (answering telephone, helping with reception duties when needed)REQUIREMENTS:Matric / Grade 12Minimum 3 years debtors experience.Fully bilingual (English and Afrikaans).Attention to detail and deadline driven.Good Microsoft Office (word, excel) skills.Ability to operate computerized accounting systems and spread sheets.Experience in the export industry will be advantageous.Willing to work overtime if necessary.TO APPLY:If you would like to apply or receive more information about this position, please:click on the Apply button or
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1254420-Job-Search-01-21-2026-10-36-45-AM.asp?sid=gumtree
4d
Job Placements
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Accountant Pietermaritzburg (R25k-R38k neg) Start Date: ASAPLocation: PietermaritzburgMedical/Pension/Provident NoPerformance Bonus: Yes, to eligible employeesWorking Hours: 8 hours daily, Monday to Friday. The normal workday starts at 07h30 and ends at 16h00.Relocation Yes Key ResponsibilitiesMaintain and reconcile general ledger accountsManage accounts payable and receivableAssist with month-end and year-end close processesSupport budgeting and forecasting activitiesEnsure compliance with tax regulations and assist with filingsLiaise with auditors and support audit processesRecommend and implement accounting controls and process improvements Qualifications & ExperienceBachelor’s degree in Accounting, Finance, or related field2–5 years of relevant accounting experienceProgress toward or completion of a professional designation (SAIPA, SAICA, or CIMA) is advantageousProficiency in accounting software (e.g. Sage, Xero, QuickBooks, or SAP)Skills & AttributesStrong understanding of GAAP and financial reporting standardsAnalytical mindset with attention to detailExcellent time management and communication skillsAbility to work independently and meet deadlines
https://www.jobplacements.com/Jobs/A/AccountantPietermaritzburg-1203881-Job-Search-07-17-2025-02-00-21-AM.asp?sid=gumtree
6mo
Job Placements
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Job Summary:Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances. Minimum Job Requirements:Matric, with Accounting or Finance-related qualifications preferred.Minimum 2 to 3 years experience in a Debtors Clerk / Credit Control role.Must have experience in Sage Pastel and MS Office.Fluent in Afrikaans and English (verbal and written).Key Responsibilities:Manage and maintain the debtors ledger.Process and allocate customer payments.Follow up on outstanding accounts and ensure timely collections.Prepare monthly statements and reconcile customer accounts.Assist with credit control and resolve billing or payment queries.Generate debtor reports and support financial month-end processes.Daily administration duties.Competencies:Must possess good customer service skills and be customer-focused.Ability to communicate professionally with customers to ensure timely collections.Ability to work independently and meet deadlines.Strong organisational and time management skills.Ability to prioritise and manage multiple tasks and deadlines.Attention to detailPositive and energetic.Self-motivated.Trustworthy.Must be detailed oriented.Integrity and professional ethics.Ability to handle confidential information with discretion.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1254246-Job-Search-01-21-2026-04-35-50-AM.asp?sid=gumtree
5d
Job Placements
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