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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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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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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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Are you a detail-oriented and experienced Bookkeeper looking to join a thriving manufacturing business? Our esteemed client is seeking a proactive and reliable individual to manage and maintain their financial records with precision and professionalism. Duties: Full cashbook and ledger managementAccounts payable and receivable oversightMonthly reconciliations and reportingAsset register and depreciation managementAudit preparation and complianceInter-company transactional processingEducation and Experience: Diploma / Degree in AccountingMinimum of 2 years experience in a similar roleExposure to the manufacturing sector is a strong advantageSkills:Proficiency in Xero accounting softwareAPPLY NOW!
https://www.jobplacements.com/Jobs/B/Bookkeeper-1203575-Job-Search-07-16-2025-04-13-28-AM.asp?sid=gumtree
6mo
Job Placements
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Requirements:National Diploma in Finance or similar 5+ years within accounts payable or similarB Com / B Tech in Finance or similar (Advantageous qualifications)Advanced Excel is necessaryResponsibilities include:Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring accuracy in financial reporting. Manage bank and card transactions by reconciling bank statements, processing transactions, completing related administration, and verifying accuracy within set deadlines. Process invoices for payment by verifying compliance with policies, checking supporting documentation and approvals, posting inter-company transactions, ensuring accuracy, and completing payments before month-end closure. Reconcile top-tier supplier accounts by validating statements, matching transactions, resolving discrepancies, and reporting within deadlines. Resolve accounts payable queries by investigating issues, gathering information, providing feedback, and ensuring timely resolution. Handle accounts payable administration, including corporate and procurement card applications, by processing requests, completing documentation, verifying accuracy, and reporting as required. Prepare and process payment batches by compiling invoices, uploading them to the system, securing approvals, tracking progress, and ensuring timely payment release in line with contractual terms.
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Controller-Fixed-term-contract-1253309-Job-Search-01-19-2026-10-24-52-AM.asp?sid=gumtree
6d
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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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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REQUIREMENTS Matric is essential. Relevant tertiary qualification would be beneficial.Experience on Pastel.Experience on Excel.Working with CGIC would be a bonus.Attention to detail.RESPONSIBILITIES Running debtors book so that:All new clients fill in account opening forms with signed sureties and acknowledgment of debt forms where necessary.Working closely with FD to grant credit to new customers and review credit limits of old customers.Constant account monitoring and freezing of accounts for those who are not compliant with their set terms.Liaising with customers having difficulty so that reasonable plans are put in place to recover outstanding debts.Monthly reports showing Exco customers who are not paying etc.Dispute resolutions.Working with CGIC where necessary to recover long outstanding amounts.Allocating daily receipts to customer accounts.Assisting with FD with completed deal reports so that commission calculations can be accurately performed.Preparing credit note files for FD sign off.
https://www.jobplacements.com/Jobs/C/Credit-Controller-1250613-Job-Search-01-23-2026-00-00-00-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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