Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Pay & Ship
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Results for system accountant in "system accountant", Full-Time in Jobs in South Africa in South Africa
1
SavedSave
Key Responsibilities:Analyze and monitor production costs, operational expenses, and margins.Prepare cost reports, variance analyses, and profitability studies.Assist with budgeting, forecasting, and cost control processes.Collaborate with operational teams to ensure accurate costing and reporting.Ensure compliance with internal controls and company policies.Skills & Requirements:BCom in Accounting, Cost Management, Finance, or a related field.3+ years of experience in a cost accounting or management accounting role.Solid understanding of costing principles, variance analysis, and budgeting.Proficiency in ERP systems and advanced Excel skills.Strong analytical and problem-solving skills with excellent attention to detail.Apply Now!
https://www.executiveplacements.com/Jobs/C/Cost-Accountant-1200727-Job-Search-07-07-2025-04-12-57-AM.asp?sid=gumtree
7mo
Executive Placements
1
SavedSave
Key Responsibilities:Verify valid tax invoices and capturing invoices on time in both CargoWise- SAGE-Container ChainAssist with Handling of all queries from suppliers where necessaryCheck that invoices are being approved timeously by operationsPrepare supplier payments as well as intercompany offsets each monthEnsure accurate and reliable supplier information and bank details while preparing supplier paymentsRequest supplier statements and prepare supplier recons monthlyPrepare a report for outstanding invoices not yet approved by operationsSave POP and Remittance on the one drive folderPerform Monthly Creditor ReconciliationsSend POP and Remittance to supplier after payment has been doneContact suppliers for invoices and statements not received on timeMaintain and update supplier contact listUpdate daily cashflow forecasting for submission to AP accountantRespect accounting periods in concordance with dates of accounting events (AP/GL cut off)Assist while AP accountant is on leave/sick leave.Minimum Requirements:Matric (Grade 12) with Accounting or Finance related qualification advantageousMinimum of 2-3 years experience in Accounts Payable / Creditors environmentExperience working on accounting systems such as Sage or similar (CargoWise)Strong reconciliation and numerical skillsHigh attention to detail and accuracyProficiency in Microsoft ExcelAbility to work under pressure and meet deadlinesStrong communication and organisational skills.
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1263159-Job-Search-02-17-2026-04-09-33-AM.asp?sid=gumtree
1d
Job Placements
1
SavedSave
Prepare annual budgets, forecasts, and cashflows for smaller group companiesOversee inventory transactions and ensure reconciliations between stock and finance systemsDrive automation and process integration between operational and finance systemsManage accounting processes and financial reporting for multiple group entitiesPrepare audit schedules and support the audit cycle as requiredEnsure strong cost control, accurate accruals and disciplined working capital managementLead, mentor and coach accountants responsible for inventory and smaller group entitiesSet team objectives and monitor outputs to ensure accountability and high performanceEnforce finance policies, procedures and deadlines across the teamFoster a collaborative, disciplined and resultsâ??driven work environmentProduce accurate monthly and quarterly financial reports aligned with IFRSReport on inventory movements, reconciliation results, and financial performance of group companiesConduct variance analysis on stock movements and direct operating costs; provide insights and recommendationsManage the relationship between auditors and Finance, resolve audit queries timeouslyReview and approve audit schedules for completeness and IFRS complianceAssist Senior Manager: Finance with audit coordination and crossâ??department deliverablesCollaborate with Operations, Supply Chain, Commercial and Finance teams to ensure accurate processesWork with external partners, auditors, and service providers to resolve queries and maintain complianceSkills & Experience: 10 years finance experience within a mediumâ??sized organisationMinimum 3 years experience in a finance management roleCompleted SAIPA/SAICA or equivalent articles (essential)Experience preparing budgets, forecasts and management reportsStrong understanding of IFRS and South African reporting standardsExperience working across multiple financial and operational systemsStrong cost accounting and variance analysis capabilityProven audit preparation and auditâ??support experience Qualification:Grade 12BCom Honours in Finance/Accounting OR 6 years aviation experienceSAIPA/SAICA OR equivalent professional certificationCA(SA) (advantageous)Experience with accounting software packages (advantageous) Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on
https://www.executiveplacements.com/Jobs/C/Cost-and-Management-Accountant-1261812-Job-Search-02-12-2026-04-13-52-AM.asp?sid=gumtree
6d
Executive Placements
1
SavedSave
This role is ideally suited to a newly qualified SAIPA professional looking to move into a hands-on operational finance role within a production environment. You will work closely with operations, gaining exposure beyond pure accounting into day-to-day business performance.Key Responsibilities:Operational and management accounting supportCost tracking and analysis within a production environmentMonthly reporting and variance analysisStock, inventory, and operational reconciliationsAssisting with budgets and forecastsGeneral finance and accounting support to operationsJob Experience and Skills Required:Education:Newly qualified SAIPA AccountantExperience:0 years post-qualification experience requiredExposure to manufacturing or operations advantageous but not essentialSkills:Strong Excel skillsAccounting systems exposure advantageousDetail-oriented with strong analytical abilityOther Requirements:Willingness to relocate to Citrusdal, Western CapeApply now!For more exciting Operations Accounting and General Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/O/Operational-Accountant-1260508-Job-Search-02-09-2026-00-00-00-AM.asp?sid=gumtree
9d
Executive Placements
1
SavedSave
This role offers the opportunity to work within a high-end, fast-paced environment that values excellence, precision, and professionalism.Key Responsibilities:General Ledger:Full responsibility for the general ledger across multiple entitiesPreparation and posting of journals, accruals, and provisionsMonthly balance sheet reconciliations and the resolution of variancesEnsuring the accuracy and integrity of financial recordsLease Accounting:Managing lease accounting in line with applicable accounting standardsMaintaining lease registers and calculating lease liabilities and right-of-use assetsMonthly lease journal entries, reconciliations, and disclosuresLiaising with property managers and internal stakeholders regarding lease agreementsFinancial Reporting:Preparation of monthly, quarterly, and annual management accountsAssisting with consolidated reporting across the groupSupporting year-end financial statements and audit processesProviding meaningful financial analysis and commentary to managementInternal Controls:Maintaining and monitoring strong internal control environmentsEnsuring compliance with company policies, procedures, and accounting standardsIdentifying control gaps and recommending process improvementsSupporting audit requirements and implementing audit recommendationsMinimum Requirements:BCom Degree in Accounting / FinanceProven experience as a Financial Accountant, preferably within a group structureStrong technical accounting knowledgeHigh attention to detail and strong organisational skillsAbility to work independently and meet strict deadlinesProficiency in accounting systems and advanced Excel skills Apply now! For more exciting (Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1260706-Job-Search-02-09-2026-00-00-00-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
Job Purpose:The General Ledger Controller is responsible for:the full Finance and Administration function of the entities to which they are assigned, being subsidiaries and branches associated with the airline operations in each country the company operates in.preparing the accounting records of the business i.e., general ledger with full month end accounting process and reconciliations.preparing royalty returns in accordance with the relevant agreements and ensuring compliance with Reserve Bank, tax, and local regulations with respect to these.the application of practical internal controls and their continued effectiveness.management of rental agreements, payroll, and other operating expenses.preparation of monthly trial balances and management income statements in accordance with general accepted accounting practice and the companys accounting policies; the monthly reporting of the TDF entities results and reporting of these to the executive and management teams and to company holdings;efficient operation of the IT systems (Accpac), the sales and inventory management system (FRS),procurement tools (VRM and PO Projection), the integration tools between all systems, and ensuring data integrity and accuracy across all systems.assist the Financial Reporting Manager with monthly reports, quarterly forecasts, annual budgets, monthly and year end packs which are IFRS compliant and consider the implications of all accounting standards.compliance with all tax legislation (income tax, withholding taxes, VAT, customs, payroll) in all jurisdictions for all entities and completing and submission of the relevant returns to meet all deadlines.compliance with IFRS, local GAAP, tax & corporate legislation and any other regulations which are applicable in all jurisdictions which we operate, including but not limited to South Africa, United Kingdom, Kenya, Nigeria and Angola.the year-end results processes, including the full external audit process and preparation of all necessary audit files, data and reports requested by the auditors (prepared by client lists) and reconciliations with supporting documents and audit evidence.assist the Financial Reporting Manager with the preparation of IFRS compliant packs across the Group.Assist with the preparation of the statutory financial reports of all legal entities within TDF, including consolidated results where such are required in offshore domiciles.The primary responsibilities are to ensure a high standard of financial accounting and reporting for the company, to ensure that the company is effectively administered and to resolve day-to-day business administration and logistic issues, to maintain a high standard of internal controls.REQUIRED ABILITIES AND APTI
https://www.jobplacements.com/Jobs/G/General-Ledger-Controller-Remote-992413-Job-Search-2-9-2026-4-56-42-AM.asp?sid=gumtree
10d
Job Placements
1
SavedSave
Were looking for a seasoned Financial Accounting Specialist who can confidently lead consolidated reporting, ensure IFRS compliance, and partner with operational and head office teams to deliver accurate, transparent financial results. If you enjoy owning the reporting process end-to-end and influencing standards across a group structure, this role is built for you.Duties:Lead the timely preparation, compilation, and distribution of consolidated financial reports, including interim and annual results.Oversee month-end processes, including journal reviews, financial data submissions, and reporting pack accuracy.Drive compliance with IFRS and other regulatory requirements, ensuring transparent transaction reporting and disclosure.Contribute to and review group consolidations, assessing financial information from operations for completeness and accuracy.Align financial reporting processes, systems, and controls with evolving accounting standards and legislative changes.Engage with head office and operational finance teams to support budgeting, forecasting, reporting improvements, and risk minimisation. Job Experience & Skills Required:CA(SA) qualification with a Bachelors Degree in Finance, Accounting, or a related field (NQF Level 7).Minimum 6 years financial accounting experience, including exposure to a JSE listed environment.Strong technical expertise in IFRS, VAT legislation, and financial reporting standards.Proven experience in group consolidations, financial statement preparation, and regulatory compliance.Proficiency in financial reporting systems, such as SAP, HFM, or similar enterprise platforms.Strong stakeholder management skills with the ability to engage with senior internal and external partners confidently and drive process improvements. Apply now!
https://www.executiveplacements.com/Jobs/F/Financial-Accounting-Specialist-1261393-Job-Search-02-11-2026-00-00-00-AM.asp?sid=gumtree
7d
Executive Placements
1
SavedSave
Description:Prepare and maintain accurate dealership financial records, including general ledger entries, reconciliations, and month-end/year-end reporting.Manage accounts payable and receivable, ensuring timely processing and reconciliation of supplier invoices and customer accounts.Handle vehicle sales accounting, including finance and insurance (F&I) processes, commissions, and incentives.Ensure accurate tracking and reporting of stock, parts, and service revenue.Perform bank reconciliations and monitor cash flow for dealership operations.Prepare statutory submissions, including VAT, PAYE, and other relevant tax requirements.Assist with budgeting, forecasting, and financial analysis to support dealership management decisions.Collaborate with internal teams (sales, service, and management) to ensure seamless financial operations.Maintain compliance with financial policies, internal controls, and regulatory standards.Support audit processes and ensure audit-ready documentation.Identify process improvements to enhance efficiency and accuracy within the accounting department.Requirements: Matric / National Senior Certificate required; Diploma or Degree in Accounting, Finance, or related field preferred.Minimum 35 years in dealership, retail, or automotive accounting, including F&I accounting knowledge.Strong knowledge of Sage, Pastel, or similar accounting software; ERP system experience is advantageous.Sound understanding of accounting principles, financial statements, and statutory compliance (VAT, PAYE, NCA).Experience in reconciling vehicle sales, parts, and service accounts is highly desirable.Please note only candidates that meet the minimum requirements will be considered. Please follow our website and social media channels to be the first to know when our clients have new vacancies!
https://www.executiveplacements.com/Jobs/D/Dealership-Accountant-1263386-Job-Search-02-17-2026-10-01-33-AM.asp?sid=gumtree
16h
Executive Placements
1
SavedSave
REQUIREMENTSMinimum education (essential):National Senior CertificateBCom in AccountingMinimum applicable experience (years):3-5 years Required nature of experience:Full accounting function for multiple entities or portfoliosPreparation of management accounts and financial reportsBalance sheet reconciliations and variance analysisExposure to budgeting, forecasting, and cash flow managementWorking knowledge of VAT, income taxExperience using an accounting system (MDA essential) Skills and Knowledge (essential):Strong accounting and analytical skillsHigh attention to detail and accuracySound understanding of financial controls and complianceProficient in Microsoft ExcelExperience working on MDA accounting systemOther:Proficient in English (Afrikaans is Optional) Ability to manage multiple deadlines and propertiesDiscretion and confidentiality when handling sensitive informationKEY PERFORMANCE AREAS AND OBJECTIVESFinancial ReportingPrepare monthly management accounts for allocated propertiesReview accounts for correctness and raise relevant accrualsReconcile balance sheet and inter-company accountsPrepare income vs expense recovery schedulesReview financials and flag matters requiring actionBudgeting & ForecastingAssist with the preparation of annual budgets and forecastsMonitor actual performance against budget and investigate variancesPrepare and maintain cash flow projectionsCompliance & ControlsPrepare financial information for VAT and income tax submissionsMaintain accurate audit trails and supporting documentationFacilitate audits and respond to audit queriesImplement and uphold internal financial controlsEnsure PAYE, UIF, and SDL submissions and payments where applicableStakeholder & Team CollaborationWork closely with the financial manager and shareholdersLiaise with property managers on financial mattersCoordinate with accounts payable regarding supplier paymentsCollaborate with auditors and external stakeholdersSupport finance team initiatives and process improvements
https://www.executiveplacements.com/Jobs/P/Property-Accountant-1257645-Job-Search-02-17-2026-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
1
SavedSave
Our client with a national footprint within the financial sector seeks the duties of a highly skilled Senior Bookkeeper.Key ResponsibilitiesFinancial Recordkeeping & ReportingMaintain accurate and up‑to‑date general ledger accounts.Prepare monthly, quarterly, and annual financial statements.Reconcile bank accounts, credit cards, and balance sheet accounts.Process and review journals, accruals, and adjustments.Ensure compliance with accounting standards and company policies.Accounts Payable & ReceivableOversee full AP and AR cycles, including invoice processing, supplier payments, and customer billing.Monitor ageing reports and follow up on outstanding receivables.Maintain vendor and customer account accuracy.Payroll & Statutory CompliancePrepare and process payroll accurately and on time.Ensure compliance with statutory requirements (PAYE, UIF, SDL, VAT, EMP201/501, etc.).Prepare and submit VAT returns, EMP returns, and other regulatory filings.Cash Flow & Financial ControlsMonitor cash flow and prepare forecasts.Implement and maintain strong internal controls.Assist with budgeting and variance analysis.Audit & Year-End SupportPrepare audit packs and liaise with external auditors.Support year‑end processes and financial reviews.Systems & Process ImprovementMaintain and optimise accounting systems (e.g., Sage, Xero, QuickBooks, Pastel).Identify opportunities to streamline processes and improve efficiency.Qualifications & ExperienceDiploma or degree in Accounting, Finance, or related field.Minimum 57 years of bookkeeping experience, with at least 2 years in a senior role.Strong knowledge of accounting principles and statutory requirements.Proficiency in accounting software and advanced Excel skills.Experience in preparing management accounts is highly advantageous.Key CompetenciesExceptional attention to detail and accuracy.Strong analytical and problem‑solving skills.Ability to work independently and meet deadlines.High level of integrity and confidentiality.Excellent communication and interpersonal skills.Strong organisational and time‑management abilities.
https://www.executiveplacements.com/Jobs/S/SENIOR-BOOKKEEPER-1261708-Job-Search-2-12-2026-4-21-50-AM.asp?sid=gumtree
6d
Executive Placements
1
SavedSave
Key ResponsibilitiesCredit Risk ManagementIdentify alternative data sources to improve scoring accuracyImplement debi checks and other mechanisms to enhance collectionsOptimise customer onboarding and manage system integrationsDevelop and enforce company credit policiesDebt Collection & Payment ManagementOversee a call centre with high automation (bots, WhatsApp, email, SMS)Contact customers to collect outstanding paymentsNegotiate repayment arrangements, settlements, and plansEscalate high-risk or complex accountsCustomer Account ManagementMonitor accounts daily for overdue paymentsReconcile accounts and resolve billing discrepanciesReview credit limits and recommend adjustmentsCompliance & Regulatory RequirementsEnsure all collections activities comply with regulations and internal policiesHandle customer information confidentially and ethicallyFollow legal procedures for external collections or legal actionReporting & AdministrationPrepare daily, weekly, and monthly collections reportsAnalyse data and maintain dashboards and management reportsCustomer ServiceOffer solutions to resolve payment challenges while protecting company interestsCollaborate with internal teams (sales, finance, customer service) and external partnersKey Performance Indicators (KPIs)Bad debts written off remain below 1215%Customers who never pay remain below 10%Fraudulent accounts remain below 5%Qualifications & ExperienceBachelors Degree or Diploma in Finance, Business Management, or relevant qualification, or equivalent experience810 years experience in credit control and debt collectionProven experience optimising loan management systems and automating processesStrong understanding of relevant regulationsExperience in retail credit, consumer lending, micro-lending, or FMCG collections
https://www.executiveplacements.com/Jobs/C/Collections-Manager-1262390-Job-Search-02-13-2026-04-35-34-AM.asp?sid=gumtree
5d
Executive Placements
1
SavedSave
EDUCATION,SKILLS AND EXPERIENCIES:Minimum Requirements: Grade 12 or equivalent and an:NQF level 7 qualification in Financial Accounting, Financial Management, Cost and Management Accounting or similar field.Preferred Requirement:BCom Honours / Post Graduate Diploma in Financial Accounting, Financial Management, Cost and Management Accounting or equivalent similar qualification.A Professional registration with any appropriate accounting body (e.g. CIMA, SAICA, SAIPA, IRBA) would be an added advantage.ExperienceMinimum Requirements:A minimum of 6-7 years relevant experience in financial management and/or accounting at management level is required.Experience in a SETA or Public Sector environment .SKILLSComputer literacy (Especially Excel) Knowledge of relevant legislation within the SETA environment Ability to do trend analysis and advice thereonStrong financial skillGood communication skillAbility to interpret data and convert data to management informationProblem solving skillKEY PERFORMANCE AREAS:Ensure sound, effective, efficient end-to-end financial management services and systems to the SETA that optimally support delivery on business needs and requirements Ensure the provision of accurate and timeous financial information in order for Management to make informed decisions in all areas of operations Drive continuous process efficiency, financial rigor and controls Drive cost management objectives for functions in the SETA Pioneer, build and implement finance best -practices and effective change enablement financial services and support for the SETA Manage, develop, coach, motivate, performance manage and inspire the Finance teams ensuring performance against set individual and SETA targets Continuously monitor the SETAs financial performance and proactively provide financial advice, support & services to the CFO to ensure delivery on SETA strategic objectives, for example. Analysis & Recommendation of financials; Continual improvement of financial systems & controls; Monitor & manage cash flow (debtors, creditors); Operational and Capital Expenditure; Levies & Grants Keep abreast of developments within the SETA environment as prescribed by the Department of Higher Education and Training, National Treasury including the Office of the Accountant General Ensure compliance with all regulatory and government prescripts Inculcate a culture of effective, efficient, economic and transparent use of financial and other SETA resources through the adherence to relevant policies
https://www.executiveplacements.com/Jobs/S/Senior-Manager-Finance-1262231-Job-Search-02-13-2026-00-00-00-AM.asp?sid=gumtree
5d
Executive Placements
1
SavedSave
Due to the changing arrears profile of their customer book, this client has redesigned its collections operating model. Internal collections will now focus on customers from current to 2 months in arrears, while accounts older than 30 days will be escalated to a pre-legal External Debt Collector (EDC). Duties & Responsibilities:Financial Control & Allocations:Daily payment allocations and matching against bank statements.Managing exceptions: Unidentified payments, partial payments, and reversals.Enforcing allocation cut-off controls.Oversight of refunds and repayment processing.External Debt Collector Coordination:Daily/weekly handover of accounts to the EDC.Monitoring performance, recoveries, and disputes.Managing escalations, recalls, and customer queries.Ensuring SLA adherence.Internal Early-Stage Collections Oversight:Supervising ±2 internal agents.Focusing on accounts 02 months in arrears.Preventing unnecessary escalation to legal recovery.Supporting debt consolidation workflows.Reporting & Risk Management:Daily arrears movement analysis.Weekly collections performance reporting.Identifying systemic risks.Maintaining SOPs and contingency plans. Experience & Qualifications:Minimum Requirements:58 years experience in credit control, debt collections, or financial operations.High-volume payment allocation & bank reconciliation experience.Strong financial administration & control discipline.EDC/legal collections experience.Escalation & dispute management.Regulated/compliance environment experience.Advanced Excel & systems proficiency.Preferred:Finance/Accounting/Credit qualification.High-risk collections or restructuring experience.If youre looking for responsibility, exposure and growth in a business that moves fast and expects results, this role will stretch you; and reward you.Lets connect! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/C/Collections-Manager-1263189-Job-Search-02-17-2026-00-00-00-AM.asp?sid=gumtree
16h
Job Placements
1
SavedSave
ENVIRONMENT:A forward-thinking company specializing in cost-efficient and innovative business solutions, situated in KwaZulu-Natal, is seeking an Account Manager. This individual will be responsible for implementing and overseeing best practice scheme administration systems and processes in alignment with the company’s strategic objectives. Ensuring adherence to all regulatory requirements, policies, and procedures is also a key aspect of the role. A Bachelor of Commerce degree or an equivalent Accounting Diploma is required, with a preference for candidates who have majored in accounting. DUTIES:Scheme Account Management:Accountable for the overall efficiency and effectiveness of the Scheme’s operations.Responsible for continuous improvement and increasing overall efficiency and effectiveness for the Scheme’s operations through the streamlining and enhancement of existing processes and practices.Responsible for effectively collaborating with the policy administration department to ensure deliverables are met.Responsible for developing and maintaining productive working relationships with their internal support functions and business enablers.Responsible for pro-actively partnering with IT and Project Office to facilitate continuous improvement.Ensures that the principles of TCF (Treating Customers Fairly) are embodied in the processes and practices used in managing the Scheme.Financial Reporting and Analysis:Responsible for aligning the scheme accounting processes to effectively support the scheme operations.Accountable for providing the business partners with accurate, complete and value adding financial and operational reports and underwriting deliverables.Accountable for ensuring that the delivery of reports are as per agreed SLA’s.Responsible for reviewing the scheme financial reports to ensure that they are accurate and complete.Responsible for reviewing and analysing data and reports with the intention of understanding trends, anomalies, and errors.Responsible for reviewing the MIS information to provide value added analysis and feedback to business partners.Responsible for ensuring that the premium collection process runs smoothly, and best practice collection efforts are implemented to enhance premium collection and fee generation.Responsible for the submission of data to stakeholders.Responsible for continually improving both the quality and format of data and related reporting for the scheme.Responsible for pro-actively identifying opportunities to increase the effectiveness of data integration between the accounts departments and scheme operations.Responsible for assisting in the compilation of budgets and the statutory returns.Responsible for assisting in the coordination and delivery on the
https://www.executiveplacements.com/Jobs/A/Account-Manager-KZN-1263751-Job-Search-02-18-2026-05-00-18-AM.asp?sid=gumtree
2h
Executive Placements
1
SavedSave
The Person:CA (SA).Pref. Big Four articles (neg).Minimum 2 years post articles commercial experience.Experience in a fast-paced environment, the key!Excel whizz.The Role:Report to the Finance Manager:Financial Reporting and General Ledger:Develop and manage financial systems/models.Provide Financial analysis and support to management and all operational areas of the business.Conduct year-on-year review of revenue and expenses to identify gaps.Perform month-end processing, consolidation and producing of accurate financial reports to specific deadlines to Regions, Group and Board.Handle the approval of journal entries, general ledger reconciliations, collate, prepare, and interpret reports, budgets, accounts, financial statements and provide and interpret financial information.Participate and contribute in the review of Regional quarterly year-end schedules and prepare year-end accounting pack.Prepare Financial and Regulatory reports.Prepare quarterly reporting including Audit committee, BBBEE, Risk and Sustainability.Review Board pack.Review payroll data and records monthly, re accuracy, completeness and compliance.Submit Workmens Compensation return of earnings online.Prepare, reconcile, review and submit monthly tax and statutory returns.Budgets and Forecasts:Prepare Consolidated, Regional and Head Office budget templates.Assist the Regions to prepare and present their annual budgets to management.Prepare the budget upload files for submission on company financial system (Oracle).Detailed first level review of National budgets.Assist Regional Finance teams with queries.Facilitate and manage external and internal financial audits, including queries.Debtors, Creditors, Banking and Cash Management:Manage creditors, debtors and cash flow processing.Debtors - review customer margins nationally.Manage forex banking portfolio, review of related revenue and margins nationally.Stock control, review of WIP, ensure stock takes are properly undertaken and the results reviewed and reported.Oversee claims and incidents nationally, manage process with insurance.Financial Control:Protect company assets (working capital & fixed assets).Review all acquisitions and disposals into asset management system as well as related tax and accounting rates/information.Prepare FAR and reconciliation of assets.Monitor Customs and bond store compliance nationally.Apply close monitoring practices to detect and prevent fraud.Promote good Corporate Governance.Facilitate BEE audit and improve BBBEE status by facilitating enterprise development an
https://www.executiveplacements.com/Jobs/A/Accountant-1254410-Job-Search-01-21-2026-10-36-21-AM.asp?sid=gumtree
16h
Executive Placements
1
SavedSave
Our client is a well-established, high-volume automotive operation based in Pretoria, recognised for strong financial governance, operational excellence, and a performance-driven culture. The business offers a structured finance environment with clear growth pathways and exposure across the full accounting and operational finance lifecycle.This Financial Accountant role sits at the core of the finance function, bridging transactional finance and financial management. Youll take ownership of key accounting processes, support financial reporting, and work closely with operational teams to drive financial accuracy, control, and performance across the business.Key Responsibilities:Full control of debtors and creditors functionsAsset register management and depreciationLiability management and balance sheet integrityInventory control, valuation, and reconciliationGeneral ledger management and month-end closeFinancial reporting and management accounts supportCompliance, controls, and process improvementSystem management on Evolve or similar dealer management platformsOperational finance support within the motor industry environmentJob Experience & Skills Required:Degree in Accounting / FinanceProven experience in a Financial Accountant / Senior Accounts roleStrong understanding of debtors, creditors, assets, liabilities, and inventoryExperience within the motor industry Exposure to Evolve or similar dealer management systems (advantageous)Strong reconciliation, reporting, and analytical skillsCommercial mindset with operational finance understandingHigh attention to detail with strong accountabilityAbility to operate in a fast-paced, high-volume environmentApply now!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1260138-Job-Search-02-06-2026-10-29-45-AM.asp?sid=gumtree
12d
Job Placements
1
SavedSave
This role suits a commercially minded Accountant with solid experience in a services or healthcare setting, who enjoys end-to-end accounting, strong processes, and working closely with operational stakeholders.Key Responsibilities:Preparation of monthly management accountsBalance sheet reconciliations and general ledger controlVAT calculations and submissionsBudgeting, forecasting, and variance analysisSupporting audits and statutory complianceReporting to management and ad hoc finance supportJob Experience and Skills Required:Education:BCom AccountingExperience:Minimum 5 years commercial accounting experienceExperience within the Healthcare, Pharmaceutical, or Services industries preferredSkills:Strong Excel skillsExperience working on accounting systems / ERP environmentsOther Requirements:Based in or willing to work in Pretoria EastApply now!For more exciting Accountant and General Finance vacancies, please visit:
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1260507-Job-Search-02-09-2026-00-00-00-AM.asp?sid=gumtree
9d
Executive Placements
1
SavedSave
Key Performance AreasTroubleshoot, investigate, and resolve finance-related queries and discrepanciesBalance loan accounts and prepare loan payment requisitions with supporting documentationPrepare and maintain annual audit files, including supporting documentation for balance sheet itemsReconcile subcontractor ledgers where cessions apply and liaise with site teams as requiredManage cession payments, including agreement review, allocation checks, payment authorisation, and filing of signed documentationCompile and update outstanding items lists after month-end paymentsRequirementsRecognised accounting qualificationStrong working knowledge of BuildSmart (or similar construction ERP systems)High attention to detail with strong reconciliation and analytical skillsExperienceMinimum 10 years accounting experience within the construction industry (an advantage)Proven experience with subcontractor accounting, cessions, and contra chargesStrong communication skills and ability to liaise with site teams, auditors, and senior management
https://www.executiveplacements.com/Jobs/A/Accountant-1255155-Job-Search-02-10-2026-00-00-00-AM.asp?sid=gumtree
9d
Executive Placements
1
SavedSave
RESPONSIBILITIES: Financial Control Recordkeeping and reconciliation of all trade-related transactionsMonitoring of cost of sales including farmer payments, packaging and logistics costsManaging inventory movement and valuationPreparing profit and loss statements per shipment, customer and productProcurement & Farmer Payments Processing farmer contracts and invoicesMonitoring delivery volumes, quality and price adjustmentsEnsure timely and accurate payments to suppliersExport & Logistics Accounting Recordkeeping of export sales, currency differences and shipping costsReconciling farmer contracts with FECs issuedReconciling export documentation with financial recordsCollaborating with logistics and operations teams for accurate financial processingReporting & Analysis Preparation of monthly margin reports and variance analysisSupport budgeting and forecasting processesPreparation for audits and compliance with regulatory requirementsSystems & Process Improvement Maintenance and optimization of ERP systemsDevelop and document internal controls and proceduresQUALIFICATIONS AND EXPERIENCE: Accounting qualification with SAICA / CIMA articlesHonours degree will be advantageousMinimum 3 5 years of experience in finance/accounting, preferably in agriculture or export.Strong knowledge of cost and inventory accounting, as well as currency transactions.Knowledge of export regulations is an advantage.
https://www.executiveplacements.com/Jobs/A/Accountant-1251599-Job-Search-02-12-2026-00-00-00-AM.asp?sid=gumtree
7d
Executive Placements
1
SavedSave
REQUIREMENTS:Matric certificateA diploma in accounting or similar qualificationAt least 3 years relevant experience.Proficiency in Xero, Sage, and Microsoft ExcelFully bilingual (Afrikaans and English)Drivers license.Own transportation.Knowledge of accounting systems.Deadline driven.Computer literate.The ability to work under pressure. RESPONSIBILITIES: Capture financial data and process transactions up to trial balanceAssist in the preparation of year-end financial statementsSubmit VAT and EMP201 return to SARS accurately and on timeHandle CIPC submissions and company applicationsProcess monthly payroll for clients or internal staffManage debtors and generate client invoicesPrepare and maintain monthly management accountsPerform general accounting and administrative tasks as required
https://www.executiveplacements.com/Jobs/A/Accountant-1201512-Job-Search-07-09-2025-04-35-17-AM.asp?sid=gumtree
7mo
Executive Placements
Save this search and get notified
when new items are posted!
