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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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Minimum requirements: Experience Legal BookkeeperLexpro Accounting Software would be advantageous Maintain and reconcile trust accounts in compliance with the Legal Practice Council (LPC) regulations.Process daily trust and business account transactions, including receipts, EFT payments, and journals.Prepare and manage monthly bank reconciliations for trust and business accounts.Process legal fee invoices, disbursements, and VAT calculations.Ensure compliance with SARS requirements, including VAT submissions, PAYE, and UIF.Manage creditors and debtors ledgers for legal practice.Allocate payments to client and matter accounts accurately.Liaise with auditors and assist with annual trust audit preparation.Consultant: Nadine van Zyl - Dante Personnel Centurion
https://www.executiveplacements.com/Jobs/L/Legal-Bookkeeper-1203229-Job-Search-07-15-2025-04-35-58-AM.asp?sid=gumtree
6mo
Executive Placements
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Ready to plant the seeds for your next big career move? A powerhouse in the agricultural space is on the hunt for a skilled Accountant to join their dynamic team in Pretoria. As a leading non-profit championing the countrys largest fresh vegetable crop, they cultivate success, sustainability, and collaboration. Now, they are looking for someone like you to help them keep their financial roots strong and thriving. Whats In The Mix?:Full financial reporting processesMonth-end closingsSARS submissions, VAT, and complianceGeneral ledgerManage accounts, budgets, and forecastingEngage with a variety of internal and external stakeholdersWhat Makes You Our Perfect Pick?:BComCompleted SAICA or SAIPA articlesManagement or supervisory experience will help you stand out from the cropSkills:SAGE Intacct experience would be beneficialAPPLY NOW!
https://www.executiveplacements.com/Jobs/A/Accountant-1203574-Job-Search-07-16-2025-04-13-28-AM.asp?sid=gumtree
6mo
Executive Placements
1
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Key Responsibilities:Accounting and maintenance of a complete and accurate general ledger across the subsidiaries of the region, as well as analysis in relation to those areas on a monthly basis.Overall responsibility for driving the monthly close process, ensuring that the entities in your region are closed accurately and timeously in line with the Group close objectives each month.Work with shared services for financial operations to ensure payroll, AP, AR etc. is correctly reflected in financial reporting.Act as a first reviewer on the allocated areas within the close process to ensure the output of the processes above is in line with expectations before Group Finance Manager reviews.Balance sheet reconciliations and ensuring balances are maintained on a monthly basis as part of the close process.Collaborate and support the FP&A function on an ad hoc basis.Manage the statutory audits, as well as regulatory compliance reporting and tax filings.Assist with the group audit as it relates to the entities in your regionAssist with ad hoc requests and prepare any necessary internal reporting as needed.Proactively anticipate and identify issues and design solutions to address them.Requirements:Qualified CA(SA)Big 4 background with 2 years of post-qualification experience.Experience as a self-starter who can manage multiple projects in a complex environment with evolving priorities and deadlines.Proficiency with Excel analysis and manipulation of large data sets, including use of pivot tables and lookup formulas.Strong attention to detail, high degree of accuracy, and the ability to deliver clean and concise outputs.Experience performing general ledger account reconciliations and analysis.Ability to proactively identify problems, design solutions, and implement changes.Strong collaboration and communication skills to work cross-functionally across departments, and with external auditors/consultants.Proficient in processing transactions in an ERP system, including Sage Intacct or similar systems such as Netsuite/Quickbooks/XeroStrong knowledge of international accounting, reporting and auditing standards.Comfortable working in a dynamic, fast-paced international environment.System implementation experience is advantageous.
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-CASA-1197487-Job-Search-06-25-2025-04-21-17-AM.asp?sid=gumtree
7mo
Executive 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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Financial Accountant JHB NorthRequirements:Responsible for developing, implementing, and maintaining accounting systems.Prepare and review monthly, quarterly, and annual financial statements in compliance with IFRS 9, 16, 17.Conduct variance analysis to identify trends and discrepancies, and ensure that financial reports accurately reflect the companys performance, with a focus on insurance-specific metrics, providing actionable insights to senior management.Collaborate with senior leadership to provide financial insights that inform strategic decision-making and business planning.Streamline reporting processes to enhance the timeliness and accuracy of financial data, ensuring continuous improvement.Job Experience & Skills Required:BCom Degree in Accounting or FinanceSAIPA or SAICA articles qualified5+ years post articles experience within the investments or capital markets sector Apply Now!
https://www.executiveplacements.com/Jobs/S/Senior-Financial-Accountant-1203994-Job-Search-07-17-2025-04-13-13-AM.asp?sid=gumtree
6mo
Executive Placements
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Key Duties and Responsibilities:Collect outstanding debt and initiate follow-up procedures on unpaid accounts.Allocate customer payments accurately.Identify and process bank transfers and deposits.Reconcile debtor accounts and resolve discrepancies.Accurately review credit notes, including settlement discounts.Process credit applications, including reference and ITC checks.Prepare and distribute debtor statements.Monitor doubtful debts and report concerns immediately.Maintain accurate and up-to-date customer account information.Ensure that all filing is completed accurately on a daily basis.Attend monthly departmental meetings and prepare query lists as required.Stakeholder Interaction:Internal Customers:Finance TeamExternal Stakeholders:CustomersSuppliersQualifications and Experience:Relevant qualifications in Finance, Accounting, or Business Administration.Minimum of 24 years experience in a receivables, debtors, or accounts administration role.Strong understanding of debtors management and reconciliation processes.Experience with accounting or ERP systems.High level of accuracy and attention to detail.Strong organizational and time-management skills.Ability to work under pressure and meet strict deadlines.Excellent communication and interpersonal skills.Professional, firm, and customer-focused approach to collections. APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1255493-Job-Search-01-25-2026-00-00-00-AM.asp?sid=gumtree
8h
Executive Placements
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Requirements:CIMA qualification, or working towards itAt least 35 years of management experienceExperience at a strategic levelBe or have been responsible for the monthly financial books themselves, rather than just doing annual auditsPractical, hands-on experience in financial managementResponsibilities: Preparation of annual budgets of certain entitiesPreparation and handling of annual auditMonthly reporting of selective entitiesEstablishment of controls to monitor expenditureMonthly variance reportsControl over allocation of expenditure per entity and divisions within entityResponsible for all tax and statutory requirements
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-CIMA-1251612-Job-Search-01-14-2026-10-00-08-AM.asp?sid=gumtree
11d
Executive 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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ð??? Group AccountantGrowth Path: Clear progression to Group Finance ManagerR 500 000.00/R600 00.00 per annumLocation: Kempton Park, JohannesburgIndustry: Engineering - Steel Production MachineryEmployment Type: Permanent / Full-time, in-officeThis position is ideal for an ambitious accounting professional who wants to grow into a senior leadership position while gaining handsâ??on experience across financial reporting, systems, controls, and groupâ??level operations.ð??? Role Overview:As the Group Accountant, you will support the full financial function of the Groupensuring accurate reporting, strong internal controls, efficient financial processes, and wellâ??maintained accounting records. You will work closely with the Group Finance Manager and be groomed to take over this position in time.ð??? Key Responsibilities:Financial Accounting & Controls:Maintain accurate accounting records for all trading entities within the Group.Assist with the preparation and review of monthly management accounts.Ensure adherence to internal controls, Group accounting policies, and financial processes.Prepare and review general journals, reconciliations, and accounting schedules.Manage and maintain elements of the Groups fixed asset registers and PPE.Review and reconcile local and foreign creditors.Treasury & Cash Management Support:Assist with reviewing daily cash positions.Support the preparation of cash flow forecasts.Assist with processing, reviewing, and monitoring local and foreign payments.Financial Reporting & Audit:Support monthly reporting to senior management and the Board.Assist with analysis of financial performance against budget.Prepare audit files and liaise with external auditors to ensure timely completion of audits.Participate in annual budgeting processes and financial projections.Operational & System Support:Assist with sales file completion and revenue recognition.Support machine order administration, including debtors/creditors processing, foreign exchange, and third-party liaison.Assist with maintaining general ledger integrations across all entities.Participate in bi-annual stock takes and related reporting.Contribute to continuous improvement of accounting systems, processes, and procedures.Team & Cross-Functional Support:Work closely with the finance team across multiple branches.Provide assistance, mentorship, and support to junior accounting staff.Collaborate with operational teams to enhance financial and operational efficiencies.https://www.executiveplacements.com/Jobs/G/Group-Accountant-SAIPA-1252572-Job-Search-01-16-2026-00-00-00-AM.asp?sid=gumtree
7d
Executive 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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Invoice Processing:Receive, verify, and process supplier invoices.Match invoices with purchase orders and delivery notes.Payment Management:Prepare and process payments to suppliers.Reconcile supplier statements and resolve discrepancies.Record Keeping:Maintain accurate and up-to-date accounts payable records.Prepare monthly creditor reports.Communication:Liaise with suppliers regarding payment inquiries and discrepancies.Collaborate with internal departments to resolve issues.Min. 2 - 5 Finance experience required.MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1196709-Job-Search-06-23-2025-04-37-11-AM.asp?sid=gumtree
7mo
Executive Placements
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Our Client in the Manufacturing industry are seeking a qualified and experienced CA(SA) to join their team in Pretoria East. The ideal candidate will be fluent in both Afrikaans and English, with a strong grasp of financial reporting, compliance, and strategic financial planning.Minimum Requirements:Registered Chartered Accountant (CA(SA))35 years post-articles experience in a similar roleStrong knowledge of IFRS, tax legislation, and financial systemsProficient in accounting software (e.g., Pastel, SAP, or similar) and Microsoft ExcelExcellent communication skills in Afrikaans and EnglishHigh attention to detail and analytical thinkingKey Responsibilities:Manage full accounting function including monthly reporting, reconciliations, and journal entriesPrepare and review financial statements in compliance with IFRSOversee tax submissions, VAT, and payroll processesLiaise with auditors, SARS, and other external stakeholdersProvide financial insights and support to senior managementEnsure compliance with internal controls and financial regulationsMentor junior finance staff and contribute to team developmentNote: If you do not receive a response from us within 7 days, kindly regard your application as unsuccessful.
https://www.executiveplacements.com/Jobs/C/Chartered-Accountant-CASA-Pretoria-Gauteng-1197409-Job-Search-06-25-2025-04-01-42-AM.asp?sid=gumtree
7mo
Executive Placements
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A well-established organization based in Centurion is seeking to appoint a qualified and detail-oriented Accountant to join its finance team.This role is suited to a finance professional with strong technical accounting skills, excellent attention to detail, and the ability to work effectively in a structured and deadline-driven environment.Key Responsibilities:Prepare and maintain accurate financial records and reportsManage month-end and year-end financial processesEnsure compliance with accounting standards, tax regulations, and internal controlsReconcile accounts, review transactions, and resolve discrepanciesAssist with budgeting, forecasting, and financial analysisSupport audits and liaise with external auditors where requiredProvide financial support and insights to managementKey Requirements:Bachelors degree in Accounting, Finance, or a related fieldProfessional qualification (SAIPA / SAICA / CIMA or similar) preferredProven experience in an accounting roleStrong knowledge of accounting principles and financial regulationsProficiency in accounting software and MS ExcelHigh attention to detail, accuracy, and strong organisational skillsAbility to work independently and meet deadlinesApply now!For more exciting Accounting vacancies, please visit:
https://www.executiveplacements.com/Jobs/A/Accountant-1252208-Job-Search-01-15-2026-00-00-00-AM.asp?sid=gumtree
10d
Executive Placements
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This role offers exposure to complex group reporting, large-scale EPC projects, and a dynamic environment supporting sustainable energy solutions across Southern Africa.The position is ideal for a technically strong finance professional who thrives in a high-volume, deadline-driven environment and enjoys partnering with operations and leadership.Why This Organisation?A growing, purpose-driven organisation within the renewable energy sector that delivers meaningful, sustainable impact. The opportunity to work on complex, project-based operations while being based in Cape Town (CPT) offers both professional challenge and an excellent quality of life.Why This Role?This role provides strong exposure to group reporting, IFRS-based accounting, cash flow management, and strategic financial support within a fast-paced environment. The breadth of responsibility and close collaboration with operations make it a compelling next step. Duties: Ensure integrity, accuracy, and compliance across all financial transactions and monthly reportingPrepare and review monthly management accounts, including income statements and balance sheetsPerform revenue recognition on EPC project contracts in line with IFRS 15Submit monthly and ad hoc group reporting packs, including consolidation system submissionsEnsure accurate cost allocation at cost centre and project levelPrepare margin analysis tools and reports, and engage with operations on financial performanceProduce decision-useful financial insights to support management and operational teamsPrepare cash flow forecasts and manage working capital requirementsMaintain and enhance financial models, forecasting tools, and reporting processesReconcile balance sheet items on a monthly and annual basisReview payments and statutory reconciliations (VAT, payroll, suppliers, ad hoc payments)Support month-end and year-end close processes, including audit preparationAssist with statutory audits and maintain strong internal controlsSupport tax calculations and submissions (income tax, provisional tax, deferred tax, VAT)Assist with foreign payments, forex accounting, and hedging of currency exposureSupport insurance-related matters and liaise with brokers and external stakeholdersContribute to budgeting, forecasting, and financial planning processesStreamline and automate finance systems and proceduresPrepare presentations for management and shareholder reportingAct as backup to senior finance leadership when requiredParticipate in ad hoc finance projects as needed Job Experience & Skills Required:https://www.executiveplacements.com/Jobs/G/Group-Financial-Accountant-CASA-1255536-Job-Search-01-25-2026-16-18-50-PM.asp?sid=gumtree
8h
Executive 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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We are recruiting an experienced Project Accountant for a 12â??month contract based in Lephalale.This role is ideal for a detailâ??driven professional with strong financial reporting skills and solid experience supporting project environments.Minimum Requirementsð??? Qualifications:National Diploma (Relevant) EssentialDiploma in Financial Accounting EssentialCertificate in Project Management Recommended/Desirableð??¼ Experience:35 years relevant operational experienceCompetence in SAP and Coupa (positionâ??specific modules) EssentialStrong experience in project financial support, reporting, cost tracking & complianceKey CompetenciesAccurate financial administration & reportingSupporting budgeting, WBS creation, cost breakdown structures & invoice verificationUnderstanding of governance frameworks and project methodologiesStrong communication & stakeholder managementð??? To Apply:
https://www.executiveplacements.com/Jobs/P/Project-Accountant-1255786-Job-Search-01-26-2026-04-35-59-AM.asp?sid=gumtree
8h
Executive 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
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