Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for Accounting & Finance Jobs in South Africa
SavedSave
A renowned JSE Listed company is looking for a “Cost Accountant” to join their team on a full-time permanent basis in Saldanha. Excellent compensation package on offer (subject to qualification and or experience). Position Overview: We are looking for a qualified and experienced Cost Accountant to join the Finance department. You’ll be responsible for performing cost analyses and preparing budget reports.You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins. Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for the company.Ultimately, you should build updated databases and manage cost information to maximize profitability for our company.In addition to your primary functions, you may be required to perform other duties that may reasonably be required by management on an adhoc basis.Cost Accountant Responsibilities include:• Collecting cost information and maintaining an expenses database• Constructing data accumulation systems• Determining fixed costs (e.g. salaries, rent and insurance)• Collect cost information and maintain an expenses database• Construct data accumulation systems• Determine fixed costs (e.g. salaries, rent and insurance)• Plan and record variable costs (e.g. purchases of raw material and operations costs)• Review standard and actual costs for inaccuracies• Prepare budgeting reports (for the company and for each department)• Analyze and report profit margins•Prepare (monthly, quarterly and annual) cost forecasts• Assisting in month-end and year-end closing• Identify and recommend cost-effective solutions Qualifications/Experienced and Requirements:• Proven work experience as a Cost Accountant, Cost Analyst, Accountant or similar role• In-depth understanding of Generally Accepted Accounting Principles (GAAP)• Experience with accounting software, like Syspro• Working knowledge of an accounting package• Good verbal and written communication skills• Intermediate or advanced Excel skills, Access, overall good MS Office Suite skills• Able to operate independently as well as in a team• Meticulous attention to detail• Driver’s license • BSc degree in Accounting, Finance or relevant study• 2-3 years’ experience in Cost Accountant field• CS(SA) preferredApplying for position: Only open to South African citizens. If you are interested in this great career opportunity, please send your CV with position title as reference to: marlize@hrtalentpartner.co.za
6d
SavedSave
A renowned JSE Listed company is looking for a “Cost Accountant” to join their team on a full-time permanent basis in Gansbaai. Excellent compensation package on offer (subject to qualification and or experience) plus internal career advancement opportunities. Position Overview: We are looking for a Cost Accountant to join our Finance department. You will be responsible for performing cost analyses and preparing budget reports. You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins. Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for our company. Ultimately, you should build updated databases and manage cost information to maximize profitability for our company. Position Requirements: • Proven work experience as a Cost Accountant, Cost Analyst, Accountant, or similar role • Relevant Qualification / Degree / Diploma • Qualified CA(SA)• In-depth understanding of Generally Accepted Accounting Principles (GAAP) • Experience with accounting software, like Syspro • Working knowledge of an accounting package • Good verbal and written communication skills• Intermediate / advanced Excel skills, Access, good MS Office Suite skills• Experience in a similar position as a Cost Accountant • Able to operate independently as well as in a team• Meticulous attention to detail.• Driver’s license Position Responsibilities: • Collecting cost information and maintaining an expenses database • Constructing data accumulation systems • Determining fixed costs (e.g., salaries, rent and insurance) • Construct data accumulation systems • Plan and record variable costs (e.g., purchases of raw material and operations costs) • Review standard and actual costs for inaccuracies • Prepare budgeting reports (for the company and for each department) • Analyse and report profit margins • Prepare (monthly, quarterly, and annual) cost forecasts • Assisting in month-end and year-end closing • Identify and recommend cost-effective solutions • In addition to your primary functions, you may be required to perform other duties that may reasonably be required by management on an adhoc basis Applying for position: Only open to South African citizens. If you are interested in this great career opportunity, please send your CV with position title as reference to: marlize@hrtalentpartner.co.za
6d
1
QUALIFIED and EXPERIENCED Junior BOOKKEEPER NEEDED, Salary R7000 to R10,000/m.This position is strictly for a qualified and experienced bookkeeper.Start as soon as possible.Contact 068 789 4500Please WHATSAPP the words: QUALIFIED BOOKKEEPER & your name, surname, country, age, residential address and work experience to 078 789 4500If possible include your picture at your previous job
6d
SavedSave
About the jobCompany DescriptionAMK Construction is a cohesive team of dedicated professionals based in Cape Town. We are committed to the efficient management of costs and the successful delivery of projects. We take pride in safeguarding our clients' interests by promoting a fair and equitable construction process and maintaining the highest professional standards.Role DescriptionThis is a full-time on-site role for a Financial Administrator The role entails day-to-day financial administration tasks, such as financial planning, analysis, and communication. The role also involves assisting with accounting tasks and supporting the Financial Manager.QualificationsFinancial Planning and Analytical SkillsExperience in Finance and AccountingStrong communication skillsAttention to detail and organizational skillsProficient in relevant financial softwareAbility to work independently and collaborativelyExperience in the construction industry is a plusRelevant certification or diploma in Finance or related fieldKnowledge of QS practices and procedures is beneficialemail CV to reabetswe@amk.co.za
6d
TAX
Compliance Consultant - R25 000 Stellenbosch PERM
Registered TAX Practitioner
Degree or Diploma in Finance and Taxation
Other relevant TAX Qualifications to be considered
Minimum 2 to 3 years of relevant TAX Compliance
experience
SAIPA
Accounting Manager - Stellenbosch – R32 000 Perm
SAIPA accredited Degree with completed SAIPA Articles
Managing
& mentoring Team of Accountants, reviewing their work and liaising with
clients
Bookkeeping to trial balance and monthly
reconciliation
Submission and completion of statutory
returns (VAT, PAYE, STC, DWT and IWT.
Submission of tax returns via E-Filing
Audit
Manager – Stellenbosch R49 000 Perm
CA(SA)
Qualification
3 years minimum
post-articles experience within the Private sector Auditing
In-depth knowledge of IFRS guidelines and SAICA rules
and regulations
jobspec@work4life.co.za
6d
Experienced Bookkeeper required for a transport & fuel company based in Mount Edgecombe. Candidates must have debtors / creditors knowledge on Pastel .And capable of doing books up to trial balance . Min 5years experience. To apply call 0834000385 or email CV to macini@telkomsa.net
6d
Administratiewe Assistent BenodigGoeie dag,Ek is opsoek na 'n ervare administratiewe assistent wat spesialiseer in die volgende areas:Mediese fondseKorttermynversekeringComplianceDie suksesvolle kandidaat moet ook ander administratiewe take soos opvolgwerk kan hanteer.Vereistes:RE5 kwalifikasie (sterk aanbeveling) - Groei potensiaalMinimum van 5 jaar relevante werkservaringOns kantoor is geleë in Loevenstein, Bellville.Stuur asseblief jou CV na die volgende e-pos adres: tertius.neethling@gmail.com.Groete,
6d
SavedSave
A well-established short term insurer seeking to appoint Technical UnderwriterThe Technical Underwriter will perform technical underwriting tasks and participate in the implementation of underwriting terms and conditions for policy holders and implementationof rules and regulations for our distribution channel.
Qualifications:
Higher Certificate in Short-term Insurance
RE 5
Advantageous Tertiary qualification (BCom degree or similar)
Experience:
5 – 7 years’ experience in short term Insurance - commercial underwriting or portfolio management
Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful. However, please keep a lookout on our website, www.sixsense.co.za for available positions which may be inline with your career aspirations.
SECTOR: Finance
Job Reference #: SSC000619/AK
7d
1
SavedSave
Our client in the utility industry is seeking a focused and dynamic Financial Assistant
to join their team.
Responsibilities:
Financial processing on Sage X3.
Process of the cashbook.
Capturing of supplier invoices.
Capturing of customer invoices.
Reconciliations.
Requirements:
Matric certificate.
At least 3 years relevant experience.
Fully bilingual (Afrikaans and English)
Driverâ??s license.
Own transportation.
Knowledge of accounting systems.
Deadline driven.
Computer literate.
The ability to work under pressure.
To apply, please send your CV to craig@personastaff.co.za
      Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004825/CS&source=gumtree
7d
Debtors/Creditors ClerkJob
Overview:
The role is
a position of a Debtors and Creditors Clerk who will be responsible for
managing and maintaining the company’s financial records related to accounts
receivable and accounts payable.
The ideal
candidate will have strong attention to detail, excellent organizational
skills, and the ability to work efficiently in a fast-paced environment.
Key
Responsibilities:
Maintain accurate records of
all transactions for both debtors and creditors.Process invoices and ensure
timely payment to creditors.Assist with month-end and
year-end closing processes.Address and resolve any
discrepancies or issues related to accounts receivable and payable.Communicate effectively with
customers and suppliers regarding payment inquiries and issues.Ensure compliance with company
policies and procedures as well as relevant financial regulations.Provide support to the finance
team as needed.
Requirements:
A minimum of at least 3 years
of experience in a similar role.Proficiency in accounting
software (Acumatica is preferable) and MS Office, particularly Excel.Strong attention to detail and
accuracy in data entry.Excellent organizational and
time-management skills.Strong communication skills,
both written and verbal.Ability to work independently
as well as part of a team.Problem-solving skills and the
ability to handle stressful situations with professionalism.email cv to: lindela@indepco.co.za
7d
SavedSave
Your experience for more than 3 years or completed diploma/degree including exp. Will secure this role. Good accounting knowledge and numerical skills will be advantage for this role.Key duties includes:Assist with the preparation of financial statements and reportsPreparation of Management AccountsAssist with the processing of accounts payable and receivableEnter and verify the accuracy of financial transactionsPerform bank reconciliations and other reconciling tasks as neededMaintain accuracy and organized financial records and documentsAssist with budgeting as neededSupport the accounting team with various projects and tasks as neededSubmit a full cv to: accounting@igholdings.co.za or Call us on 0218305295
7d
1
We are an established Tax and Administration firm based in Century City Cape Town looking for a competent, ethical and reliable person to join our team. The ideal person must be self motivated, have great attention to detail, knowledge about income tax and work with multiple clients.The following areas of experience is required:Income tax compliance - EssentialFinancial bookkeeping - EssentialSARS Efiling administration - EssentialSalary complianceVAT complianceCIPC complianceGeneral administrationMinimum of 5 year’s experience in accounting and finance managementFinancial Accounting NQF Level 5 required or similar qualificationsMust have no criminal recordFully Computer literateExperience in SARS communication and submissionsExperienced with SARS Efiling navigation and administration Experienced with Microsoft Office including Word, Excel and OutlookExperienced in SAGE Pastel and SAGE Cloud AccountingExperienced in Xero accountingGood time management abilitiesBe a Team playerManage
financial records and transactions of multiple clientsAttention to detail and dedicationMust have own transportHave Healthy habitsSalary basis - Remuneration negotiable depending on work hours.4 or 5 day work days full timePlease include contactable references.Please send CV to cv@djsadmin.co.zaReply to ad ONLY via email above, no other cv's will be accepted.
7d
1
SavedSave
The Wildlands Conservation Trust invites applicable applications for the position of:Creditors AssistantPietermaritzburgKey Performance areas: Reports to the Senior Finance Manager and will be responsible primarily for the maintenance and administration of the Trust’s creditors system. Other tasks include processing and reconciliation of cashbooks, journals, and control accounts.Requirements: The successful candidate will be required to have a relevant 3 year diploma/degree a strong financial and admin background, computer literacy, good organisational skills, and excellent analytical & reconciliation skills. Ability to work under pressure & meet deadlines, ability to respond effectively to changing priorities, with a minimum of 2 to 3 years’ experience in an accounting/admin field. Proficiency in Sage 300 (Accpac) will be advantageous. Must have own transport. Submit a 3 page CV including a min of 2 references to :- finance@wildtrust.co.zaby 11th of June 2024. Late applications will be disregarded. Wildlands Conservation Trust reserves the right to vary the requirements and not to fill this position. Should you not receive a response within a month kindly consider your application unsuccessful.
7d
Pastel Accounts Recons Clerk required for PPE Safety Company in Selby, Johannesburg. Must have Pastel and Excel experience.
Good letter
writing skills and must be able to do recons to Trial Balance.Email CVS to magesh@phoenixindustrial.co.za
7d
1
Our client in the insurance industry is looking for assertive, money hungry individuals who are keen to be groomed as a lead generator in the lead warming department.
Minimum qualification/s required:
Grade 12
Essential Requirements and Skills:
Fluent in English and another official language
Good-listener
Flexible
Professional
Customer-centric
Autonomous
Result-driven
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNDUzOTk3MDc5P3NvdXJjZT1ndW10cmVl&jid=1679936&xid=1453997079
7d
1
SavedSave
Our client in the utility industry is seeking a focused and dynamic Financial Assistant
to join their team.
Responsibilities:
Financial processing on Sage X3.
Process of the cashbook.
Capturing of supplier invoices.
Capturing of customer invoices.
Reconciliations.
Requirements:
Matric certificate.
At least 3 years relevant experience.
Fully bilingual (Afrikaans and English)
Driverâ??s license.
Own transportation.
Knowledge of accounting systems.
Deadline driven.
Computer literate.
The ability to work under pressure.
To apply, please send your CV to hannah@personastaff.co.za
      Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004819/H&source=gumtree
7d
1
SavedSave
Our client in the import and export industry is looking for a suitably qualified Accountant
to join their team in Cape Town.
Responsibilities:
Process supplier invoices
Confirm all relevant source documents.
Weekly recon of stock / freight supplier accounts for review to the CEO
Compiling the creditors payment list weekly for the CFO
Ensure the invoices and credit notes are aligned and captured correctly.
Update the excel bank recon sheet daily (Dollar)
Capture various bank statements and reconcile daily.
Process bank transfers/ deals (FEC)
Process foreign outward payments
Verify/check the freight and delivery costs.
Verify supplier costs.
Verify customer costs.
Verify any other costs relating to projects.
Requesting and checking budgets
Create journals/sheets for freight/delivery provisions.
Creating reversing journals S/sheet / working papers
Summarize all relevant details on the customer control sheet.
Confirm if all the details on the sheet is correct and complete it without duplications.
Submit the documents to the CFO for review.
Compile the VAT201 report.
Compare the VAT404 with VAT201 reports.
Verify transactions.
Requesting ISA statements
Process relevant journals
Recon ISA statements to Pastel
Keep FAR up to date with any additional assets.
Process monthly the depreciation journal to Pastel and reconcile to FAR.
File assets invoices for record keeping purposes and upload it to the cloud-based system.
Analyze the payroll reports.
Reconcile the salary expenses and control the account with working paper.
Process the payroll journal to Pastel.
Draft new job descriptions/scopes for the finance department
Posting of new appointments
Liaise with the recruitment agencies regarding new posts.
Be part of the interview panel for new appointments
Ordering the Friday staff lunch
Assisting with year-end audits and working papers
Requirements:
A relevant tertiary qualification would be advantageous.
Minimum of 5 years working experience in a similar role.
Understanding of financial software
Strong interpersonal and communication skills
Ability to manage and guide employees with the financial processes.
An understanding of financial statistics and accounting principles
An understanding of South African financial regulations, tax laws and accounting standards
Have the ability to lead a team.
Experience in dealing with foreign currency and exchange rates.
To apply, please send your CV to hannah@personastaff.co.za
      Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004648/H&source=gumtree
7d
1
SavedSave
Our client in the import and export industry is looking for a suitably qualified Accountant to join their team in Cape Town.
Responsibilities:
Process supplier invoices.
Confirm all relevant source documents.
Weekly recon of stock / freight supplier accounts for review to the CEO.
Compiling the creditors payment list weekly for the CFO.
Ensure the invoices and credit notes are aligned and captured correctly.
Update the excel bank recon sheet daily (Dollar).
Capture various bank statements and reconcile daily.
Process bank transfers/ deals (FEC).
Process foreign outward payments.
Verify/check the freight and delivery costs.
Verify supplier costs.
Verify customer costs.
Verify any other costs relating to projects.
Requesting and checking budgets
Create journals/sheets for freight/delivery provisions.
Creating reversing journals S/sheet / working papers
Summarize all relevant details on the customer control sheet.
Confirm if all the details on the sheet is correct and complete it without duplications.
Submit the documents to the CFO for review.
Compile the VAT201 report.
Compare the VAT404 with VAT201 reports.
Verify transactions.
Requesting ISA statements.
Process relevant journals.
Recon ISA statements to Pastel.
Keep FAR up to date with any additional assets.
Process monthly the depreciation journal to Pastel and reconcile to FAR.
File assets invoices for record keeping purposes and upload it to the cloud-based system.
Analyze the payroll reports.
Reconcile the salary expenses and control the account with working paper.
Process the payroll journal to Pastel.
Draft new job descriptions/scopes for the finance department.
Posting of new appointments.
Liaise with the recruitment agencies regarding new posts.
Be part of the interview panel for new appointments.
Ordering the Friday staff lunch.
Assisting with year-end audits and working papers.
Requirements:
A relevant tertiary qualification would be advantageous.
Minimum of 5 years working experience in a similar role.
Understanding of financial software
Strong interpersonal and communication skills
Ability to manage and guide employees with the financial processes.
An understanding of financial statistics and accounting principles
An understanding of South African financial regulations, tax laws and accounting standards
Have the ability to lead a team.
Experience in dealing with foreign currency and exchange rates.
To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
show less...
hannah@personastaff.co.za
7d
1
SavedSave
Our client based in the Northern Suburbs is looking for a Junior Accountant to join their team.
Requirements:
Diploma in Accounting/HR or relevant degree
5 + years payroll processing & accounting experience essential
Legislation knowledge of the Labour relations, Basic conditions of employment Act, SARS â?? PAYE etc.
Sage Pastel & Pastel Payroll
Excellent verbal and written communication
Intermediate level of experience in Microsoft Office, specifically Excel
Responsibilities:
   Ad hoc duties
Monthly processing up to trial balance
Processing of bank reconciliation
Preparation and submission VAT201 return
Adhering to agreed deadlines Assistance provided to Financial Manager as needed
Support auditors with year-end audits
Maintains the fixed asset register
Process bi-weekly and monthly salaries and salary related transactions
Maintaining employee records (contracts)
Provide an effective and efficient salary processing administrative service
Processing payable hours, overtime, commissions, bonuses, tax, PAYE, UIF, EMP201 and EMP501.Â
Continuously review systems and processes to improve efficiency and cost savings
Staying informed and keeping abreast of company policies, tax legislation and system changes that impact on remuneration and payroll functions
Ensuring benefits are captured and processed correctly
Provide a cost-effective payroll administration service compliant with corporate governance and statutory requirements
Submission of NBCRFI, MIBCO, Old Mutual, Workmens Compensation, EE etc.
Facilitates Injury on Duty and Workmens Comp processes with Local Dept of Labour
Dealing with all wage/salary queries
To apply, please send your CV with your salary expectations to hannah@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
Â
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004765/H&source=gumtree
7d
1
SavedSave
A well-established logistics and transport solution company is seeking a Commercial Assistant to join their dynamic team.
The purpose of this role is to accurately request and capture monthly and ad-hoc rates where required. To process shipping line invoices and resolve any queries/variances. Overall protecting sensitive information regarding rates in and out of the company.
Requirements:
• Grade 12/Matric
• Relevant tertiary education (advantageous)
• Minimum of 2 – 3 years’ experience in Freight Forwarding and Logistics
• Ability to identify the needs within the team and assist where needed.
• Vast understanding of shipping freight and other charges.
• Ability to work under pressure and meet daily, weekly, and monthly deadlines.
• Excellent organizational and communication skills.
• Attention to detail and accuracy.
• Ability to work with multiple key stakeholders both internal and external in a dynamic industry-changing environment.
Responsibilities:
• Manage ad-hoc rate requests and request buying rates from shipping lines when required.
• Request and capture monthly buying rates and request monthly BAF updates.
• Update internally and externally on BAF & Period change over nominated vessels applicable.
• Update the selling team on any ad-hoc and monthly rate changes or surcharges.
• Keep departments up to date on any important rate-related issues/scenarios.
• Request, capture, and manage carrier haulage rates and shipping line destination charges.
• Process shipping line invoice.
• Checking invoices against quotes received.
• Process cold store invoices received.
• Update relevant changes and notices on the systems, as received from the industry.
To apply, please send your CV and salary expectations to liza-nelle@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
liza-nelle@personastaff.co.za
7d
