<p>Requirements:</p><ul><li>Tertiary qualification in finance – relevant B Com degree</li><li>Minimum of 3 years experience in a similar role</li><li>Team leadership qualities</li><li>Advanced skills in Excel and financial package</li><li>Read and interpret commercial contracts</li><li>Budgeting and variance reporting</li></ul><p>Responsibilities:</p><ul><li> Financial preparations and reporting on Contract/Sector/BU</li><li>Maintain the financial system and report on the current financial status of all contracts / sector / BU</li><li>Monitor the budget and participate in forecast preparation</li><li>Day-to-day handling of financial requirements</li><li>Attend meetings as and when required and attend to all treasury requirements</li><li>Prepare and submit monthly VAT reconciliation</li><li>Prepare GL reconciliations</li><li>Develop customer relationships to secure payment on time</li><li>Ensure legal compliance of all financial standards</li></ul><p> </p>

A market leading organisation, operating within the services and distribution sector, is seeking a Chief Financial Officer to join its executive leadership team. The business has a strong national footprint and delivers essential, high-volume products and solutions to both corporate and consumer markets, supported by a well-developed operational and distribution network. As part of a larger listed group, the environment requires a finance leader who can uphold robust governance and reporting standards, while maintaining a pragmatic and commercially focused approach. The successful candidate will partner closely with the Chief Executive Officer and Board, contributing to strategic direction and ensuring long term financial sustainability. Key Responsibilities: Provide executive leadership of the finance function, ensuring overall financial integrity and performance Drive strategic planning, budgeting, and forecasting in line with business objectives Oversee all financial reporting, including monthly management accounts, Board reporting, and group submissions Ensure compliance with regulatory requirements and maintain effective governance and control frameworks Deliver clear and actionable financial insights to support executive decision making Manage key stakeholder relationships, including group, auditors, and financial institutions Support strategic initiatives, including potential acquisitions and business growth opportunities Job Experience and Skills Required: CA(SA) qualification is essential Demonstrated experience on a Board level Strong exposure to group reporting and corporate governance frameworks Experience within distribution or manufacturing, or annuity revenue Strong commercial acumen with the ability to balance strategic oversight and operational involvement High levels of professionalism, self-awareness, and sound judgement Advanced financial modelling and systems proficiency Apply now!

Minimum requirements: 5 years experience in an accounting role Syspro experience Must be fully bilingual Tertiary studies in accounting or finance Consultant: Dominique Read – Dante Personnel Greenstone

Key Responsibilities: Manage the full accounting function, including reconciliations and reporting Prepare and review financial statements Ensure compliance with accounting standards and regulations Support audits and financial analysis Requirements: Qualified CA or in progress (CA candidates welcome) Relevant accounting experience Strong analytical and problem-solving skills Proficiency in accounting systems and Excel Whats on Offer: Competitive salary packages Career growth and development opportunities Collaborative and professional work environment If you're ready to take the next step in your accounting career, apply today.

Purpose of the Role: To oversee the effective functioning of the finance department through accurate financial reporting, strong internal controls, and adherence to statutory requirements. The Accountant ensures efficient month-end processes, cash flow oversight, compliance, and supports organisational performance through sound financial systems and practices. Key Responsibilities Include but Are Not Limited To Leadership & Team Management – Coordinate and guide the finance team with clear goals and expectations – Provide coaching, cross-skilling, and continuous development – Monitor outputs, address performance issues, and conduct quarterly reviews – Ensure effective communication, accurate reporting, and productive meetings Month-End & Financial Reporting – Manage the full month-end process and required checklists – Review journals, provisions, control accounts, loan accounts, and GL accuracy – Prepare monthly financial statements and management accounts by day seven – Maintain complete, accurate, and auditable month-end files and backups Banking & Cash Flow – Oversee daily bank imports and ensure cash books are processed and reconciled weekly – Review petty cash and credit card reconciliations – Manage cash flow planning and liaise with banks on queries, fees, and documentation Debtors Control – Oversee debtor account approvals, reference checks, and credit checks – Review weekly age analysis and follow up on outstanding queries – Ensure interest calculations on overdue accounts are processed correctly – Assess impact of outstanding debt on company cash flow and profitability Creditors Control – Review new supplier setups and ensure validity of banking and [contact details removed] – Monitor creditors age analysis and ensure correct allocation to invoices – Review and sign off reconciled supplier accounts and ensure timely payments – Resolve escalated supplier queries and courier account discrepancies Statutory Compliance (SARS & CIPC) – Submit VAT201 and EMP201 accurately and on time – Complete annual CIPC submissions and maintain required documentation – Ensure full compliance with tax legislation and statutory requirements Fixed Asset Register & Audits – Maintain and reconcile the Fixed Asset Register monthly – Oversee annual assets verification and audit readiness – Coordinate yearly audits, address queries, and implement improvements post-audit Payroll & HR Support – Oversee payroll accuracy for wage and salary staff – Review payroll-related administration (leave, ETI, equity, employee records) – Process payroll journals (PAYE, UIF, SDL, ETI, deductions) – Ensure timely completion of WSP and COIDA submissions Reporting, Systems & Record Keeping – Maintain accurate record-keeping and filing systems – Monitor stock impacts on cash flow and financial performance – Escalate urgent finance matters through the correct channels Continuous Improvement & General Finance Duties – Drive improvements to finance systems, processes, and SOPs – Support organisational cost-saving initiatives – Prepare budgets, reforecasts, and management reports – Assist with stock takes and provide cross-functional finance support – Ensure compliance with policies, laws, and organisational standards Criteria – BCom Accounting, Finance, or equivalent (essential) – Completed SAIPA or SAICA articles advantageous – Minimum 35 years experience in a full accounting role – Strong month-end, reporting, and reconciliation expertise – Solid understanding of tax legislation (VAT, EMP201), payroll standards, and audit preparation – Experience managing creditors, debtors, cash books, and fixed assets – Proficiency in accounting systems and Microsoft Office (Excel essential) – Strong analytical, numerical, and problem-solving ability – High accuracy, attention to detail, and ability to manage deadlines – Excellent organisational skills with the ability to handle multiple priorities – Strong leadership, communication, and team management capability – Ability to work independently with sound judgement and accountability

Well established FMCG Group seeks Financial Accountant. BCom/Hons/CA(SA) Completing articles 2 Years post articles experience. Key responsibilities include: Monthly management accounts. Assist with preparation of Board packs. Assist with budgets, forecasts and analysis Manage debtors and creditors function Apply now! Disclaimer

Requirements: Bachelor’s degree in Accounting, Finance, or related field 2–5 years of accounting experience (depending on seniority level) Experience in a multinational environment beneficial Proficiency in accounting software (Sage and Xero) and Excel Responsibilities: Financial accounting and reporting Process and maintain accurate financial records, including ledgers and journals. Prepare reconciliations for balance sheet, bank accounts, fixed assets, and corporate cards. Process and manage intercompany billing and reconciliations. Maintain fixed asset registers and run depreciation schedules. Support month-end reporting cycles. Track actual expenditure against budget and analyse expense trends/ variances. Process and manage supplier payments, customer collections, and open items. Support external auditors and tax consultants with required documentation. Maintain accurate VAT entries and ensure compliance with SARS invoice requirements. Prepare and submit tax returns (VAT, income tax, provisional tax, etc.) accurately and on time. Maintain financial confidentiality and data integrity. Monitor and manage cash flow daily. Payroll Process and manage payroll. Prepare and submit EMP201, IRP5 and EMP501 returns accurately and on time. Maintain accurate leave records for all employees. Admin Review and monitor deliverables for the house manager(s) along with Operations. Maintain a cloud-based administration and filing system for all entities. Opening bank accounts and maintaining user profiles on bank accounts. Assist with SARS queries and registrations. Maintain CIPC documentation and annual return filing. The ideal candidate will thrive in a fast-paced environment and enjoy taking a hands-on approach to problem-solving and task management, this role offers both challenge and opportunity for growth.

If you are an ambitious accounting professional with completed articles and strong academic achievements, this role offers excellent exposure to the full finance function, inventory processes, and operational accounting within a dynamic business environment. Key Responsibilities: Manage and oversee the full accounting function within the business. Prepare monthly management accounts and financial reports. Perform detailed reconciliations and ensure accuracy across financial records. Maintain and manage inventory accounting processes and controls. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with accounting standards and company policies. Support month-end and year-end reporting processes. Collaborate with operational teams to improve financial efficiencies and reporting accuracy. Qualifications & Experience: BCom degree in Accounting or a related field is essential. Completed SAICA or SAIPA articles is required. Strong academic track record is highly advantageous. Experience with the full finance accounting function is essential. Exposure to inventory accounting and stock management processes required. Strong technical accounting ability and analytical skills. Excellent attention to detail and problem-solving capabilities. Ability to work effectively in a fast-paced environment. If you are ready to take the next step in your accounting career and join a business where your technical expertise and dedication will be recognised, we would love to hear from you. Apply today!

Job Description: Overseeing day‑to‑day financial processing including suppliers, customers, payroll, receipts, and disbursements Preparing and reviewing accurate monthly financial statements and management reports Acting as finance lead during audits, ensuring successful completion across all group entities Maintaining financial systems, controls, and processes to ensure accurate recording and reporting Managing inventory‑related financial controls, risks, and stock counts, including monthly and annual cycles Supporting budgeting and forecasting processes Ensuring compliance with IFRS, tax, VAT, payroll, statutory reporting requirements, and banking covenants Assisting with the preparation of RFQs where required Skills & Experience: Minimum 5years experience in a Manufacturing environment (non-negotiable) Experience with Evolution ERP Advanced Microsoft Excel skills Strong working knowledge of IFRS, income tax, VAT and payroll taxes Hands‑on experience managing end‑to‑end financial reporting, budgeting and compliance Strong ownership and accountability Ability to work under pressure and meet deadlines Qualification: BCom Accounting (or similar) SAICA Articles Connect with us on

About the role We are looking for a detail-oriented Accountant to join our team. Reporting to the Head Accountant, the successful candidate will be responsible for various financial tasks within the organization. Duties and responsibilities Prepare financial statements and reports Manage budgeting and forecasting processes Conduct audits and ensure compliance Assist with tax filings and other financial regulatory requirements Support the Head Accountant in daily tasks Qualifications Post Graduate Degrees in Accounting or related field SAIPA / SAICA qualification is required. Must be SAIPA SAICA registered. Skills Excellent attention to detail, strong analytical skills, and proficiency in accounting software

Company and Job Description: This role is suited to someone with strong accounting fundamentals and the ability to manage financial processes within a service-driven environment. You will support reporting, reconciliations, and day-to-day finance operations while working closely with operational teams. Key Responsibilities: Prepare management accounts and financial reports Manage reconciliations and month-end processes Support accounts payable and receivable functions Assist with budgeting and operational reporting Maintain accurate financial records and controls Support stock and inventory-related finance processes Job Experience and Skills Required: Education: BCom Accounting or related qualification Articles advantageous Experience: 58 years accounting experience Exposure to hospitality or property environments advantageous Hospitality or property exposure during articles will also be considered Skills: Advanced MS Excel skills Strong reporting and reconciliation ability Operational finance exposure Attention to detail and strong organisational skills Apply now! For more exciting Finance vacancies, please visit:

A well-established organisation based in Centurion is seeking a diligent and detail-oriented Financial Accountant to join its finance team. This role offers full exposure to the accounting function, including reporting, reconciliations, compliance, and financial analysis. The successful candidate will work closely with senior leadership and play an important role in maintaining financial integrity and supporting business decision-making. Key Responsibilities: Financial Accounting: Prepare monthly, quarterly, and annual financial reports Maintain general ledger accounts and perform reconciliations Process journal entries and accruals Ensure the accuracy and completeness of financial transactions Perform site reconciliations Accounts Management: Manage accounts payable and receivable functions Reconcile supplier and customer accounts Monitor outstanding balances and follow up on collections Budgeting & Forecasting: Assist with budget preparation and forecasting Analyse variances and provide detailed explanations Cash Flow Management: Monitor cash flow and bank balances Prepare bank reconciliations Assist with payment planning and working capital management Compliance & Tax: Ensure compliance with accounting standards and company policies Prepare and submit VAT, PAYE, and statutory returns Support external audits and provide required documentation Reporting & Analysis: Prepare management reports and financial analysis Identify financial trends and cost-saving opportunities Support management in financial decision-making Internal Controls: Maintain strong internal controls and procedures Ensure proper filing and documentation of financial records Identify and mitigate financial risks Key Performance Indicators (KPIs): Accuracy of financial reports Timely completion of month-end processes Compliance with statutory deadlines Reduction in reconciliation discrepancies Effective cash flow management Minimised audit findings Qualifications & Experience Required: BCom in Accounting / Finance or equivalent qualification Completed 3-year articles 23 years accounting experience Experience in financial reporting and reconciliations ERP/accounting system exposure (Sage, SAP, Syspro, Oracle, Pastel, etc.) Professional registration ( SAICA, SAIPA, CIMA, or ACCA ) advantageous Key Skills: Strong numerical and analytical ability Advanced Microsoft Excel skills High attention to detail and accuracy Strong time management and deadline adherence Effective communication and interpersonal skills Problem-solving ability High level of integrity and confidentiality Personal Attributes: Professional, reliable, and detail-oriented Ability to work under pressure and meet deadlines Strong work ethic and accountability Proactive and solutions-driven Ability to work independently and within a team Why Consider This Opportunity?: This role is ideal for a developing finance professional looking to gain broad exposure within a structured and supportive environment. You will have the opportunity to strengthen your technical skills while working closely with leadership and contributing to financial accuracy and operational success. Apply now! For more exciting Finance vacancies, please visit:

At Network Finance, we partner with a wide range of well-established and high-performing organisations across South Africa who are actively seeking newly qualified and experienced Accountants. Our clients offer dynamic environments where driven finance professionals can make an immediate impact, grow their skillset, and build long-term careers. Whether youre coming out of articles or already have commercial exposure, we have opportunities tailored to your career goals. This is your chance to align yourself with forward-thinking companies that value innovation, accuracy, and strong financial insight. Key Responsibilities: Preparation and analysis of monthly management accounts Financial reporting and reconciliations VAT calculations and SARS submissions Assisting with audits and implementing financial controls Budgeting and forecasting support Job Experience and Skills Required: Education: Completed BCom Accounting or relevant qualification SAIPA / SAICA articles completed (advantageous) Experience: 13 years experience in an accounting or finance role Exposure to full-function accounting preferred Skills: Strong Excel skills (formulas, reporting) High attention to detail and accuracy Ability to work in a fast-paced environment Strong problem-solving and analytical skills Apply now!

Join a well-established business based in Lanseria, Gauteng, operating in a high-volume environment where finance plays a critical role in ensuring operational efficiency and cost control. This is an ideal opportunity for a hands-on Accountant who enjoys being close to the business and its day-to-day financial operations. Key Responsibilities: Process and match supplier invoices to purchase orders and GRNs on ERP system Perform credit release sign-offs and credit release checks Follow up with suppliers for invoices, statements, and query resolution Reconcile clearing agents accounts and liaise with clearing agents Process and reconcile credit card transactions against statements Handle debit orders, invoicing, and payment processing Maintain and update the fixed asset register and monthly depreciation journals Reconcile key general ledger accounts (including GRN suspense accounts) Capture and reconcile stock counts and inventory movements Process VAT returns and ensure compliance requirements are met Process foreign receipts and invoices, including UCR number communication to banks Release inventory receipts and issues on ERP system Prepare and post general ledger journals Job Experience and Skills Required: Education: Finance or Accounting qualification SAIPA / SAICA articles Experience: 24 years experience in a Financial Accountant / operational accounting role Strong understanding of reconciliations, stock, and operational finance processes Non-Negotiables: Own reliable transport to Lanseria offices Willingness to work 07h0017h00 (MonFri) and Saturdays as required (09h0013h00) High attention to detail and strong accuracy Ability to work methodically in a high-volume environment Strong supplier relationship management and communication skills Apply now! For more exciting vacancies, please visit:

DUTIES AND RESPONSIBILITIES: • Ensure accurate posting of journals, accruals, provisions, and reclasses. • Processing weekly wages journals • Preparing CAPEX tracking schedules. • Reconcile general ledger accounts and balance sheet accounts monthly. • Assist with month-end, quarter-end, and year-end close processes. • Support annual budget and forecast preparation. • Track and report on scrap, rework, warranty claims. • Inventory accounting, including reconciliation of stock on hand and Goods In-Transit and monitoring stock movements • Supervise the finance team: Local and foreign creditors • Ensure all month-end supplier invoices are accrued where required. • Monitor customer claims, debit notes, and pricing discrepancies. • Support follow-up on overdue receivables and customer payment issues. • Daily customer remittance processing • Work closely with production, logistics, purchasing, and quality teams. • Provide financial support for new projects, product launches, and capital expenditure. • Prepare schedules and supporting documents for internal and external audits. • Ensure compliance with company policies, accounting standards, and tax requirements. • Maintain accurate documentation for inventory, fixed assets, and production costs. • Assist with statutory returns such as VAT and other local tax filings • Support internal controls and identify process improvement opportunities. PROFILE: • A suitable degree and/or tertiary qualification and/or relevant experience in a financial environment • 5 to 10 years’ experience in a financial/administrative environment at senior level • Knowledge of and experience in all Statutory and Common Law requirements affecting the Company • SAP experience and Sage payroll knowledge will be an advantage & good Excel skills. • Good interpersonal & communication skills. • Professional and strong Ethics. • Good at working as a Team and Individually. • Strong analytical skills and attention to detail. • Deadline driven.

RESPONSIBILITIES: Full accounting function and management of the day-to-day financial functions and transactions Budgeting and forecasting Preparation of monthly management accounts Monthly financial reporting Inventory Management Statutory returns and company secretarial work Ensure compliance with financial regulations and accounting standards Debtors and creditors management Preparation of audit files Liaising with external auditors / accountants Liaising with external accounting software vendors (preferable Odoo experience Review and implementation of internal controls Personnel management. This includes traveling to production units. Continuous evaluation and improvement of financial systems and processes REQUIREMENTS: Tertiary qualification in Accounting / Finance SAICA / SAIPA / CIMA articles / trainee contract will be advantageous At least 2 years accounting experience Analytical and problem-solving skills Ability to lead and motivate a team Availability for occasional travel TO APPLY: Please either: Click the "Apply" button

An exciting opportunity exists for a meticulous and commercially aware Accountant to take ownership of core accounting functions within a dynamic, high‑volume, multi‑entity environment. Why join this team? Work at the centre of financial operations with full exposure to the accounting lifecycle Collaborate with banking partners, payment service providers, and internal teams Be part of a fast-paced environment that values accuracy, ownership, and innovation Opportunity to contribute to process improvements and automation initiatives Join a supportive finance team focused on growth and continuous improvement What you will be doing: Process accounts payable, including invoices, expense claims, and payment runs Manage accounts receivable, invoicing, collections, and reconciliations Perform bank and payment reconciliations across multiple accounts and platforms Maintain accurate financial records and ensure all transactions are audit-ready Support month-end, quarter-end, and year-end close processes Prepare journals, accruals, prepayments, and financial adjustments Reconcile sub-ledgers to the general ledger and resolve discrepancies Assist with financial reporting, management accounts, and variance analysis Support audits by preparing schedules and required documentation Identify inefficiencies and contribute to continuous improvement initiatives What we are looking for: National Diploma or Bachelor's Degree in Accounting, Finance, or related field Minimum 5 years' experience in full-cycle accounting Strong experience in AP, AR, reconciliations, and month-end processes Exposure to multi-entity or high-volume environments preferred ERP system experience, ideally Microsoft Dynamics 365 or similar Advanced Excel skills (Pivot tables, XLOOKUP/VLOOKUP, Power Query) Strong analytical, problem-solving, and attention to detail Ability to meet deadlines and manage multiple priorities Clear communication skills and ability to work collaboratively Benefits and unique aspects: Broad exposure across multiple entities and financial processes Opportunity to work with leading payment technologies Career development pathways as the finance function expands Collaborative and supportive team culture Competitive remuneration aligned with experience Please note if you haven't heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We'd still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

A well-established and fast-paced manufacturing business is looking for a driven and detail-oriented Accountant to join their finance team. This is an excellent opportunity for a qualified accounting professional who enjoys working in a hands-on environment and taking ownership of the full accounting function while partnering closely with operations and management. The successful candidate will be responsible for delivering accurate financial reporting, tax compliance, reconciliations, payroll oversight, and financial analysis, while managing deadlines in a high-volume environment. Key Responsibilities: Prepare monthly management accounts and financial reports Assist with budgeting and forecasting processes Compile annual financial statements and supporting working papers Manage VAT, PAYE, income tax, and provisional tax submissions Handle SARS queries, audits, and compliance matters Oversee payroll processes and statutory compliance Manage supplier and debtor portfolios, including ageing reports Education and Experience: BCom Accounting 23 years' experience in a similar role Experience within a manufacturing or industrial environment is advantageous

Our client is an established investment group within the mining and gas sector, based in Centurion, with a portfolio that spans complex operations, strategic investments and growth-focused projects. Theyre looking for an Accountant who can comfortably own the finance function end-to-end and be commercially aware enough to understand the bigger picture behind them. Whether youve recently completed articles and want your first strong commercial move, or youve built experience directly in industry, this role offers the chance to step into a business where finance is closely tied to investment performance and operational decision-making. Key Responsibilities: Manage the full finance function up to management accounts Prepare journals, reconciliations, and balance sheet reviews Process month-end and assist with financial reporting Manage accounts payable, receivable, and cashbook functions Assist with budgeting, forecasting, and variance analysis Support audit preparation and statutory compliance Maintain accurate financial records and strengthen controls Assist management with financial insights and operational support Job Experience and Skills Required: BCom Degree in Accounting or Finance Completed articles with 2 years post-articles experience, OR 3 to 5 years' commercial accounting experience Strong understanding of the full accounting function Good analytical ability and attention to detail Able to work independently and take ownership of responsibilities Mining, gas, energy or investment industry exposure advantageous If youre ready to move into a finance role with more depth, more exposure and more substance than just another month-end cycle, this might be the opportunity to strike while the irons hot!

Our client in the logistics and distribution space is seeking a proactive Accountant who can take ownership of the full finance function. This is an exciting opportunity to work closely with operations, unpack costs, and influence profitability in a high-volume, performance-driven environment. Key Responsibilities: Drive financial performance through detailed profitability and cost analysis Ensure full compliance with internal controls and applicable accounting standards Lead budgeting and forecasting processes, including in-depth variance analysis Compile and deliver accurate management accounts and financial reports Manage and execute month-end and year-end reporting cycles Perform and review balance sheet, bank, and general ledger reconciliations Support strategic decision-making with actionable financial insights Identify trends and opportunities to improve cost efficiencies Experience: BCom Accounting degree SAICA or SAIPA articles advantageous 25 years experience in a similar accounting role Logistics, distribution, or supply chain industry exposure beneficial Skills: Strong analytical and problem-solving ability Advanced financial reporting and reconciliation skills Solid understanding of controls and accounting frameworks Proficient in Excel Able to perform under pressure in a deadline-driven environment Strong stakeholder engagement and communication skills Apply now and take control of your next career move.

Job & Company Description A well-established company within the manufacturing and distribution industry is looking for an Accountant to join their finance team. This role is ideal for a driven finance professional who has completed their articles and is looking to grow within a stable and high-performing environment. Duties: Full accounting function Preparation of monthly management accounts Balance sheet reconciliations VAT and tax submissions Financial reporting and analysis Assisting with budgeting and forecasting General ledger maintenance Month-end and year-end processes Qualifications & Skills: BCom Accounting degree required SAIPA / SAICA articles completed CIMA qualification advantageous Minimum 24 years accounting experience Strong Excel skills Ability to work in a fast-paced environment If you are interested in this opportunity, please apply directly. For more finance jobs, please visit

A well-established organisation within the construction sector, based in Pretoria, is currently seeking a driven and detail-oriented Accountant to join their dynamic finance team. This is an exciting opportunity to become part of a project-driven environment where financial accuracy, cost control, and operational support play a critical role in delivering successful outcomes. Duties: Full function general ledger management across multiple accounts and projects Preparation, analysis, and completion of monthly management accounts Month-end and year-end closing processes, including accruals and journals General ledger reconciliations and detailed balance sheet reconciliations Processing, reviewing, and posting of journal entries with accuracy and control Preparation of financial reports for internal stakeholders and management Assistance with external audit preparation and supporting documentation Reconciliation and monitoring of key balance sheet accounts (including creditors, debtors, and project-related accounts) Support with construction/project costing and financial tracking Ensuring compliance with internal controls, accounting standards, and company policies Identifying and resolving variances and discrepancies in financial data Qualifications & Skills: BCom Accounting (required) Completed SAIPA/SAICA articles (required) 13 years' post-articles experience advantageous Strong experience with GL reconciliations and month-end processes Exposure to construction, property, or project-based environments beneficial Strong Excel skills (advanced level advantageous) Strong attention to detail and high level of accuracy Ability to work under pressure and meet strict reporting deadlines

Job Description: Finalizing month-end accounts Reviewing and processing of EFT payments Review Creditors Reconciliations Implementation of systems Managing, coaching and mentoring accounting team employees Assisting with VAT and Income tax calculations and returns Overseeing general ledger reconciliation Skills & Experience: Minimum 5 years experience Strong knowledge and experience with ERP software (Preferably Accpac) Deadline driven Excellent management skills Problem-solving and organizational skills Qualification: BCom Accounting (or similar) SAICA Articles Connect with us on

Manage an outsourced accounting portfolio for allocated clients Perform full bookkeeping functions including processing and reconciliations Prepare and review bank, creditor, and VAT reconciliations Process payroll for allocated clients and ensure statutory compliance Prepare and submit tax returns, provisional tax, VAT, EMP201, and related submissions Prepare monthly management accounts for clients Compile annual financial statements in line with relevant standards Plan and manage all client deliverables and inter‑functional activities Build and maintain strong client relationships while ensuring compliance Utilise CRM and practice management systems to track and document work Support team members with technical guidance when required Work proactively to meet deadlines while managing multiple clients Skills & Experience: Minimum 25 years experience in outsourced accounting or professional services environment Strong working knowledge of Income Tax, VAT, PAYE, SARS and eFiling Hands‑on experience with Xero and/or Sage – essential Advanced Excel skills with strong attention to detail Ability to work under pressure and manage multiple deadlines Strong communication skills with a client‑focused mindset Qualification: BCom Accounting OR Equivalent SAIPA or CIMA qualification with Completed Articles OR Equivalent Experience For more information connect with us on

A well-established and fast-paced manufacturing business is looking for a driven and detail-oriented Accountant to join their finance team. This is an excellent opportunity for a qualified accounting professional who enjoys working in a hands-on environment and taking ownership of the full accounting function while partnering closely with operations and management. The successful candidate will be responsible for delivering accurate financial reporting, tax compliance, reconciliations, payroll oversight, and financial analysis while managing deadlines in a high-volume environment. Key Responsibilities: Prepare monthly management accounts and financial reports Assist with budgeting and forecasting processes Compile annual financial statements and supporting working papers Manage VAT, PAYE, Income Tax, and provisional tax submissions Handle SARS queries, audits, and compliance matters Oversee payroll processes and statutory compliance Manage supplier and debtor portfolios, including ageing reports Education and experience: BCom Accounting 23 years experience in a similar role Experience within a manufacturing or industrial environment is advantageous Bottom of Form

As a Specialist Recruitment Consultant in the finance space, I partner with a strong network of established clients who are actively seeking skilled accounting professionals ready to progress. I focus on connecting hands-on, detail-driven individuals with opportunities where they can add real value from day one and continue to grow within dynamic finance teams. I partner with businesses across multiple industries that value professionals who can contribute from day one, while continuing to develop their technical and commercial expertise. If you're looking for an environment where you can strengthen your accounting skills and gain broader exposure, I can help you find the right fit. I typically recruit for roles such as: Accountant Senior Accountant Financial Analyst Management Accountant Cost Accountant Financial Manager Group Financial Accountant Group Financial Manager Duties: Financial reporting and analysis Preparation of management accounts Budgeting and forecasting Reconciliations (balance sheet, creditors, and debtors) Costing and variance analysis Tax and VAT submissions Assisting with audits and compliance Maintaining accurate financial records and controls Qualifications & Skills: Degree in Accounting, Finance, or a related field Professional qualification (SAIPA / SAICA) is advantageous 25 years post-articles experience Strong Microsoft Excel skills (formulas, pivot tables, and data handling) Experience working on accounting systems, such as Sage, Pastel, Xero, or similar

Key Requirements: BCom Accounting or a related qualification SAICA articles preferred Minimum 35 years relevant accounting experience Strong understanding of general ledger accounting principles Experience with consolidations and group reporting Advanced Excel skills Strong analytical and problem-solving abilities Excellent attention to detail and ability to meet deadlines Key Responsibilities: Full general ledger accounting function Preparation and review of balance sheet reconciliations Monthly reconciliations and variance analysis Assist with monthly, quarterly, and annual financial reporting Prepare and assist with group consolidations Maintain the accuracy and integrity of financial records Assist with audits and statutory requirements Support process improvements within the finance function Liaise with internal stakeholders and finance teams

Company Description A forward thinking organisation is currently seeking an Accountant to join their finance team in Centurion. Accountant will be responsible for supporting the full accounting function within a structured yet dynamic environment, ensuring accurate financial reporting and strong financial controls. Duties: Full accounting function General ledger maintenance and reconciliations Month-end processing and reporting Financial record keeping and accuracy checks Supporting financial reporting requirements Qualifications & Skills: BCom Accounting required (articles not required) 35 years accounting experience required Strong full-function accounting experience If you are interested in this opportunity, please apply directly

The responsibilities will include, but are not limited to: Balance sheet reconciliations Processing of journals Fixed asset register maintenance and reporting Cashbook maintenance Minimum Requirements: BCom/National Diploma Exposure to the manufacturing industry Proficient in Excel Apply now! Disclaimer

This individual will be responsible for the full accounting function , including but not limited to: Preparation of monthly management accounts Assisting with the preparation of annual financial statements VAT and tax submissions Analysis Minimum requirements: BCom degree Completed articles are essential 3 years' post-articles experience is essential Ability to operate on a transactional level Apply now! Disclaimer

Minimum Requirements: Must have a minimum of 3 to 5 years experience as a Accountant in the Manufacturing Industry National Diploma or Bachelors Degree in Accounting | Finance NQF Level 6 – 7 or equivalent qualification required Proficient in Syspro 8 essential Strong working knowledge of imports, exports, and foreign currency reporting and transactions will be beneficial Valid Driver's License and own Transport required Contactable references and payslips required Salary Structure: Basic Salary negotiable based on experience Benefits (Only suitable candidates will be shortlisted and contacted within 14 days)

Job Description: Reporting into the Finance Manager, you will form part of a close‑knit team of accountants and take responsibility for day‑to‑day operational accounting. Your duties will include preparing and reviewing monthly management accounts, balance sheet reconciliations, journals, and month‑end close activities. You will support audits, ensure compliance with internal controls, and assist with process improvements while working closely with stakeholders across the business. Skills & Experience: Proven experience in a full accounting role, with strong month‑end and reporting exposure Solid understanding of general ledger, balance sheet and income statement management Strong attention to detail, with the ability to work accurately in a fast‑paced environment Confident communicator, able to work collaboratively within a team Experience across different industries will be considered, provided accounting fundamentals are strong Qualification: BCom degree (non‑negotiable) Professional registrations or articles will be advantageous but are not essential Connect with us on

We have a position for an Accountant with a vehicle dealership in Cape Town. Key Responsibilities: Assist with full accounting function within a dealership environment; Reconcile bank accounts, floorplans, debtors and creditors; Process supplier invoices and vehicle-related payments; Assist with monthly management accounts and financial reporting; Ensure accurate capturing of vehicle and parts transactions; Support VAT, PAYE, and tax submissions; Assist with audits and internal controls; Maintain and update accounting records on relevant systems. Requirements: Com Degree in Accounting or Finance (completed – essential) Minimum 3-4 years' accounting experience in the automotive industry with brands such UD Trucks, Hino, Toyota etc. Experience with motor dealership systems (e.g., Kerridge, Automate, CDK, etc.) Excellent Excel skills. Strong attention to detail and ability to meet deadlines. Good interpersonal and communication skills.

Our specialist finance recruitment team is actively engaging with high-potential finance professionals who are looking to grow their exposure within the logistics, distribution, and supply chain sector. While this is not linked to a specific vacancy, we are building a network of Accountants and operational finance professionals for upcoming opportunities within established and growing organisations. These environments are ideal for finance professionals who enjoy working closely with operations, analysing performance drivers, and contributing to commercial decision-making in high-volume businesses. This is an excellent opportunity to position yourself within a sector that offers strong operational exposure, hands-on finance involvement, and long-term career growth. Key Responsibilities Typically Include: Assisting with financial reporting, cost tracking, and profitability analysis Supporting budgeting, forecasting, and variance analysis processes Monitoring and analysing transport, warehousing, and distribution costs Preparing monthly management accounts and operational reports Reconciling financial and operational data across departments Working closely with operations teams to improve efficiencies and reduce costs Assisting with month-end and year-end reporting processes Ensuring compliance with financial controls, policies, and accounting standards Supporting business decision-making through financial insights and reporting Candidate Profile We Are Looking For: BCom in Accounting or a related qualification Completed SAICA, SAIPA, or CIMA articles 12 years post-articles experience Strong analytical, numerical, and problem-solving skills Strong Excel and reporting capability Ability to work within fast-paced, operationally driven environments Exposure to logistics, distribution, manufacturing, FMCG, or supply chain industries advantageous Strong attention to detail and commercial awareness Apply Now! If you are looking to build your career within operational finance and gain exposure to commercially driven environments, we would love to connect with you confidentially regarding upcoming opportunities suited to your experience and career goals. For more exciting Finance vacancies, please visit:

Location Johannesburg Requirements: SAIPA- qualified Accountant Mathematics taken in high school Minimum of 5 years' full function accounting experience Experience working on Xero is essential Property industry experience highly advantageous Responsibilities: Full accounting function for multiple property companies including: Processing transactions Reconciling all accounts Preparing management accounts Maintaining accurate financial records Invoice tenants through Re-Leased and follow up on outstanding payments Manage cash flow, budgets, and monthly reporting Prepare audit packs and liaise with external auditors Ensure compliance with accounting standards and company policies Collaborate with the property team on lease information, renewals, and escalations How to apply:

Requirements: BCom Accounting or Similar 3 years Accounting experience Completed SAICA / SAIPA articles will be highly beneficial Microsoft Office Excellent communication skills Accounting software experience Valid drivers license and own transport Responsibilities: Full accounting function for the company Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.

This role is ideal for a finance professional who thrives in a fast-paced environment and enjoys working with financial reporting, analysis, and process improvement. The successful candidate will play a key role in supporting financial operations, ensuring accurate reporting, maintaining financial controls, and assisting with budgeting, forecasting, and audit processes. This opportunity offers exposure to executive reporting and strategic financial initiatives within a dynamic team environment. Duties: Process and review monthly trial balances Prepare monthly management reports and perform detailed financial analysis Prepare daily payments and review supporting documentation Load and release payments within the financial system Perform monthly balance sheet reconciliations Assist with budgeting and forecasting processes Identify financial risks affecting distribution channels and support the implementation of mitigation controls Assist with external and internal audit processes Prepare and present financial reports to executive stakeholders Assist with ad hoc financial reports and projects, including finance transformation initiatives Automate and improve financial reports and processes to drive efficiency Ensure accurate implementation and understanding of commission agreements and related structures Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting or equivalent qualification Experience: Completed SAICA Articles 1 year experience in a financial accounting environment Exposure to financial services or insurance industry will be advantageous Experience with management reporting, reconciliations, and budgeting Skills & Competencies: Strong attention to detail Excellent analytical and critical thinking ability Strong communication and interpersonal skills Ability to work under pressure and meet strict deadlines Strong work ethic and self-motivation Ability to work independently and collaboratively within a team Advanced Microsoft Excel skills Experience with Pastel or Sage will be advantageous If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Key Responsibilities: Supervise operational Accounts Payable functions and assist with Accounts Receivable when required Perform first-line review and approval of financial transactions before final posting Ensure correct VAT treatment and accurate account allocations Review and manage creditors reconciliations, acting as escalation point for queries Prepare and review VAT reconciliations and submit monthly VAT returns Maintain the Fixed Asset Register and perform asset accounting and cost analysis Prepare regular and ad hoc financial reports and statements Identify discrepancies, investigate issues, and implement solutions Conduct financial reviews and provide insights and recommendations Ensure compliance with Tax, VAT, and SARS requirements Assist with journals, variance analysis, and routine accounting activities Participate in stock-takes across the group Establish and maintain internal controls, particularly within the retail segment Assist with internal and external audits Contribute to ad hoc financial and group-wide projects, including system implementations Requirements: Completed Accounting Degree 23 years relevant experience as an Accountant, Operational Accountant, or similar Experience working on multiple accounting systems (Microsoft Dynamics advantageous) Advanced Excel skills Strong analytical and problem-solving abilities Excellent communication skills (written and verbal) Ability to manage deadlines and work independently Highly self-driven, curious, and eager to learn Own reliable vehicle and valid drivers license (travel between sites required)

We have a vacancy for an Accountant with a vehicle dealership in Rustenburg. The role requires some of the following duties: Interprets, compiles, and maintains automotive accounting information for the dealership. Maintain monthly vehicle inventory and flooring records and reconciliations. Prepare monthly financial statements for submission to manufacturer. Prepare monthly bank and balance sheet reconciliations. Assist with financial activities such as preparation of yearly budgets, cash flow, purchases. Requirements: Bachelor’s Degree in Accounting or similar Diploma in Accountancy. Basic understanding of all corporate taxes. Must have experience in motor industry and with vehicle dealership Accounting. Sound knowledge of bookkeeping and accounting principles. Minimum of 4 years’ experience as Accountant. Numeracy accuracy and diligence and good computer skills. Supervision experience. Clear criminal record. Valid SA Driver’s license. Grade 12 or equivalent

Our client, a well-established organisation within the financial sector, is seeking to appoint a highly skilled and experienced Accountant to join their dynamic team. This presents an excellent opportunity for a detail-oriented professional with strong planning and organisational abilities to further develop their career within a reputable and growth-focused organisation. Qualification: A Formal Education Degree in Accounting or equivalent (BCom or BCompt (Acc) Experience: Accountant I – Completed articles or 5 years' experience in bookkeeping/ accounting function Accountant II – Completed articles and 3 years' experience in bookkeeping or accounting function OR 8 years' experience in bookkeeping/ accounting functionwill enable you to do the following duties: Procurement and suppliers: Responsible for reviewing of primary source documents Responsible for ensuring adherence to the Group's policies, procedures, budget limits and Levels of Authority regarding goods and services procured Responsible for completing "checks" on completeness of supporting documentation maintained Responsible for ensuring that supplier payment terms are monitored and enforced Assists in other areas where required General accounting records and reconciliations: Reviews cash books and bank reconciliations Supplier reconciliations Reviews the fixed asset registers Processes non-routine/complex journal entries (including those requested by Group) and reviews journal entries posted by bookkeeper Prepares reconciliation schedules for more complex account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciled Primarily responsible for the validity, accuracy and completeness of transactions processed in the accounting records in a consistent manner Responsible for the accuracy and completeness of intercompany and related party transactions and balances confirmed on intercompany transaction schedules and confirmations Responsible for preparing calculations where required of amounts recognised in the accounting records Reviews Payroll information with supporting documentation Reviews instruction received from Group in relation to specific entity and ensures instruction is relevant, accurate and understood before actioning Reviews the age analysis for customer and suppliers to ensure validity, accuracy and completeness and follows up variances timeously Assists in other areas where required Management information: Responsible for preparing accurate management accounts, including the update of forecasts and all supporting schedules timeously Responsible for preparing an accurate budget, including the update of forecasts and all supporting schedules timeously Prepares and maintains all other management information requested by the executive management team Develops management information reporting templates Assists in other areas where required Sales function: Prepares and maintains calculations for revenue generated (including supporting documentation) Performs checks on inputs used for system generated revenue calculations to approved sources (agreements etc) Performs checks on inputs used for system generated revenue calculations to approved sources (agreements etc) Responsible for the collection of outstanding amounts due from customers Updates and maintains summaries of Assets Under including movements Assists in other areas where required Treasury and financial soundness: Reviews functions performed by the bookkeeper Takes ownership of the validity, accuracy and completeness of the weekly and long-term cash flow preparation in line with the required timelines Prepares calculations to monitor financial soundness requirements for current and future periods (liquidity, cash holdings, CAR & solvency) May be required to be a releaser of payments and beneficiaries on the banking platform Assists in other areas where required Taxation: Prepares the VAT reconciliation and working papers including reasonability of VAT declared Maintains reconciliation of balances owing to(by) SARS for all balances due Prepares the tax computation for monthly reporting and the annual financial statements Prepared DWT returns for submission Ensures that all audit queries are addressed timely and that valid tax clearance is maintained at all times Ensures that payment for all tax types are paid within the prescribed timeframes Assists in other areas where required Audit and year-end: Primarily responsible for providing all information to the auditors and Group management timeously Preparation of annual financial statements Special projects: Is primarily responsible for the execution and day-to-day monitoring of the project Strategic and other areas: Participates in meetings More detailed to complex communications required Decision making requires thorough analysis of best practice and research Subject matter knowledge is more detailed Collaborates and provides feedback for consideration of policies and strategy Limited negotiation with peers and subordinates P

Company and Job Description: A well-established organisation is seeking a detail-oriented and hands-on Accountant to join their finance team. The successful candidate will be responsible for managing the full accounting function for smaller entities within the group, ensuring accurate financial reporting, compliance, and strong internal controls. Key Responsibilities: Create and implement internal controls around transactional recording, payment scheduling, and approvals Manage the full accounting process from transactional processing through to financial statement preparation Review monthly creditors and payments for release Oversee monthly debtors processing, including invoicing, credit notes, and collections Process monthly journals, including interest, depreciation, and accruals Manage fixed assets and asset registers Monitor and manage cash flow Handle incident report management and cost allocations Prepare and submit monthly VAT returns Liaise with SARS and manage dispute resolutions Review monthly payroll processes Job Experience and Skills Required: BCom Degree or equivalent qualification Completed articles Ability to draft financial statements independently or with minimal assistance Strong attention to detail and analytical ability Experience with Pastel/Sage advantageous Draftworx experience advantageous Apply now!

A well‑established organization within the logistics and distribution sector, based in Johannesburg East, is seeking a driven and detail‑oriented Accountant to join its finance team. This role is focused on operational finance support, offering exposure to cost analysis, route profitability, and performance‑driven reporting in a fast‑paced environment. This is an excellent opportunity for a finance professional who has completed SAICA, SAIPA, or CIMA articles and is looking to gain meaningful exposure in a dynamic, operational setting. Key Responsibilities: Assist with financial management and reporting of route profitability and cost analysis Support budgeting, forecasting, and variance analysis for logistics operations Monitor and analyze transport and distribution costs per route Prepare monthly management accounts and operational financial reports Reconcile operational and financial data to ensure accuracy and integrity Collaborate with operations teams to improve efficiency and cost control Assist with month‑end and year‑end reporting processes Ensure compliance with internal controls and accounting standards Job Experience and Skills Required: Completed SAICA, SAIPA, or CIMA articles BCom Accounting / Financial Accounting or equivalent qualification 12 years post‑articles experience advantageous Strong analytical and numerical ability Advanced Excel skills (essential) High attention to detail and strong problem‑solving skills Ability to thrive in a fast‑paced, operational environment Apply now!

Fantastic opportunity for an early-career Accountant to join a genuinely dynamic finance team of a top employer with great leadership. This team is a successful multinational business with a group of entities, who value their staff, will offer great exposure to the best technologies, reward their team and are innovative and not afraid to embrace new technologies! Why join this team? Be part of a high-performing, forward-thinking environment focused on excellence Gain exposure to diverse, large-scale projects across industries Collaborate with ambitious, knowledgeable professionals who continuously challenge and support one another Work in a culture that values innovation, growth, and continuous learning Contribute to meaningful solutions that impact businesses and communities What you will be doing: Prepare accurate and timely financial statements including P&L, balance sheet, and cash flow Ensure compliance with IFRS and local tax regulations Manage internal and external audits and liaise with auditors Maintain general ledger integrity and oversee month-end, quarter-end, and year-end close processes Reconcile accounts and resolve discrepancies Oversee accounts payable and receivable, including invoicing, collections, and vendor payments Develop budgets, forecasts, and financial models Provide variance analysis and financial insights to support decision-making Monitor and manage cash flow and treasury activities Prepare and submit tax returns, including corporate tax and VAT Identify opportunities for process improvement, automation, and system optimisation Support financial strategy, risk management, and investment decisions Handle group consolidation, intercompany reconciliations, and reporting Guide and support team members, ensuring alignment to team goals What we are looking for: Bachelor of Commerce in Accounting or equivalent 3-year degree Completed SAICA articles (registered CA not required) 2-3 years post-articles experience Experience dealing with auditors and tax authorities Strong knowledge of accounting principles and South African tax regulations Advanced Microsoft Excel skills Experience with accounting systems (e.g. ERP platforms) Exposure to cross-border transactions is advantageous Strong analytical and problem-solving skills Ability to engage with stakeholders at all levels Benefits and unique aspects: Exposure to cutting-edge technologies and impactful projects Continuous learning and development programmes Regular performance reviews and growth discussions Performance-based salary increases and annual bonuses Collaborative, supportive, and high-achieving team environment Opportunities to expand both technical and leadership skills Please note if you haven't heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We'd still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

Job & Company Description: Urgently looking to fill an Accountant opportunity for a small consulting firm in the Northy for a 3 months contract basis. This contract opportunity is available for a creative individual who is an out of the box thinker and will support business partners and the finance team with reconciliations, financial statements, reporting, financial analysis, and transactional processing. You will be responsible for the following: Accurate and timely processing of journal entries for month end/year end reporting purposes. Financial reporting Monthly preparation of balance sheet reconciliations. Timely and accurate resolution of reconciling items Overseeing and running the full payroll function Fixed asset management Maintain the prepayments schedule and process appropriate accounting entries on a monthly basis Qualifications: BCom degree in Finance or Accounting Skill and Experience: 3 years work experience in a finance role Sound understanding of accounting/IFRS principles Experience in the preparation of monthly reporting, reconciliations and year end financial reporting Solid SAP exposure

Key Responsibilities: Property Accounting & Financial Management (Accountant Jobs South Africa) Manage financial records across residential and commercial property portfolios Prepare and review monthly management accounts Ensure accurate financial reporting and compliance Reconciliations & Financial Controls Perform bank, balance sheet, and general ledger reconciliations Investigate and resolve discrepancies Maintain strong internal controls and audit readiness Fixed Assets Management Maintain and manage the fixed asset register Process asset additions, disposals, and depreciation Ensure compliance with accounting standards Systems & Reporting (MDA / MRI Jobs) Capture and maintain financial data on MDA Property Manager or MRI systems Ensure data integrity and accurate reporting Support system improvements and reporting efficiencies Portfolio & Stakeholder Support Work closely with property managers and internal teams Support budgeting, forecasting, and financial planning processes Assist with audits and financial reviews Minimum Requirements Completed BCom Accounting or related degree (Honours advantageous) Minimum 35 years accounting experience within property management Proven experience with MDA Property Manager or MRI (non-negotiable) Experience managing residential and commercial property portfolios Strong experience in reconciliations and fixed asset management SAICA / SAIPA articles (advantageous) Previous management or supervisory experience (advantageous) Key Skills Strong attention to detail and financial accuracy Excellent reconciliation and analytical skills Ability to manage multiple accounts and deadlines Strong communication and stakeholder engagement skills Proficiency in Microsoft Excel and accounting systems Location Sandton, Gauteng, South Africa (Office-Based) Why Apply Join a well-established property management company Work across a diverse residential and commercial portfolio Exposure to industry-leading systems (MDA / MRI) Clear growth opportunities into senior or management roles Stable, structured, and professional working environment

Key Responsibilities: Prepare annual financial statements Financial consolidation & reporting Ensure IFRS compliance Budgeting support & consolidation Manage intercompany transactions Authorise journals & manage provisions Oversee audits, reconciliations & compliance Support internal controls Manage team (Human Capital) Requirements: B.Com Accounting (Hons advantageous) Completed articles 5 years or more post-articles experience Skills: Strong IFRS & tax knowledge Technical accounting expertise Advanced Excel & ERP (MS Dynamics Business Central preferred) Strong analytical, problem-solving & business acumen High integrity and confidentiality

Requirements: BCom Accounting or similar Completed SAIPA articles SAIPA registered If you do not have a degree but have more than 10 years finance experience within an Accounting firm environment you are also welcome to apply. Strong tax knowledge Ability to prepare financial statements Experience with SARS Fluent in both Afrikaans and English (Essential) Valid drivers license and own transport Responsibilities: Full accounting function for a portfolio of clients. Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.

The Accountant is responsible for ensuring the accuracy, compliance, and efficiency of financial reporting and tax-related functions within the Company. This role involves the preparation and review of financial statements, tax computations, and management accounts, as well as supporting business structures and training initiatives. Remote working option Key Responsibilities Financial Operations & Reporting Perform all assigned work accurately, within budgeted hours, and by set deadlines. Prepare working papers and reconciliations to support financial statements and special projects. Compile financial statements from trial balances and supporting documentation. Ensure financial statements adhere to applicable standards (e.g., IFRS for SMEs) and regulatory requirements. Draft financial statements using approved software or Excel, in accordance with internal SOPs. Complete provisional tax calculations for all group entities. Maintain and update dividend tax registers on an annual basis. Prepare documentation for company tax returns and review submissions before filing. Complete IT14SD returns using data from verified working papers. Review financial statements and working papers for completeness and compliance. Monitor monthly management accounts to ensure accuracy and reliability. Prepare cash flow statements, budgets, and management accounts for financial institutions when required. Manage SARS income tax audits as necessary. Business Structures & Compliance Assist in implementing business structures, including aspects of tax, compliance, reporting, and estate planning. Ensure CPD hours are current for qualified accounting staff. Apply detailed knowledge of SAIPA logbook and trainee development. Contribute to achieving a 95% productivity target for non-administrative staff. Process Improvement Develop and enhance accounting procedures to improve accuracy, consistency, and efficiency across processes. Client & Team Collaboration Manage a portfolio of medium-sized clients, delivering high-quality service and support. Collaborate with internal and external audit teams to fulfill all auditing responsibilities. Communicate regularly with bookkeepers to ensure alignment and data accuracy. Training & Development Train and mentor accounting trainees in accordance with the Companys training standards and SAIPA logbook requirements. Required Competencies & Qualifications Strong knowledge of applicable accounting standards, including IFRS for SMEs. Ability to prepare financial statements and tax calculations for a wide range of entity types, including: Partnerships, farming operations, sole proprietors, companies, close corporations, estates, individuals, trusts, and schools. Relevant accounting degree and a SAIPA or equivalent professional qualification are required.

Job Description: Prepare monthly management accounts and financial reports Perform bank, creditor, and balance sheet reconciliations Assist with budgeting and cash flow management Process journals and month-end reporting Maintain accurate financial records and ensure compliance Assist with VAT submissions and statutory requirements Support the finance team with ad hoc reporting and analysis Liaise with internal departments regarding financial queries Skills & Experience: 2 Years experience in a similar role Sage experience HIGHLY BENEFICIAL Detail oriented Qualification: Degree in Finance or Accounting Articles – advantageous For more information connect with us on

Minimum requirements: Grade 12 Tertiary qualification in Financial Accounting 3 – 5 years' experience in an Accountant role SAGE Pastel Evolution Knowledge of accounting principles, financial regulations and tax laws Strong financial processing, analysis, reconciliation and reporting skills Creditors and debtors management Daily/monthly Bank reconciliation checks Maintain accuracy of general ledger accounts Processing Accruals and provision journals Perform month-end and year-end accounts closure process Year-end adjustments and facilitating audit requirements Ensure compliance with accounting standards and relevant legal requirements Checking all reconciliations and ensure payments are done timeously Ensure all statutory returns are submitted and paid timeously (SARS VAT/STATS) Maintenance of fixed asset register Insurance Monthly Journal Forex payment preparation Consultant: Michelle Bezuidenhout – Dante Personnel Pretoria Faerie Glen

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A.S.A.P REQUIREMENTS: Relevant post-graduate qualification in Finance or Accounting. Completed articles (SAIPA/SAICA) or 3 years relevant experience. Knowledge of financial systems such as Sage, Xero, and Pastel Partner. Experience in the property development or construction industry is highly beneficial. Fluent in business English; any additional languages will be considered advantageous. Own reliable transport. DUTIES: Maintain the general ledger by recording financial transactions and ensuring proper allocation of costs and revenues for various companies within the company group. Prepare monthly management accounts and other financial reports for these entities. Perform regular reconciliations of accounts to ensure accuracy and completeness, and investigate discrepancies. Implement and monitor financial controls and processes. Assist with external audits by providing required documentation and explanations of financial activities. Manage debtors functions, including invoicing, fee collections, and net settlements. Prepare and load daily payments to business partners, ensuring accuracy and timely execution. Monitor and manage pre-funding balances of specified business partners. Handle statutory reporting requirements. Prepare SARS returns (including income tax and VAT) and assist with SARS reviews and audits. Reconcile intercompany loan balances. Provide financial information for board packs and executive-level analysis as required. Manage refunds and chargebacks, ensuring accurate and complete allocations and reconciliations in the financial records. Collaborate with the finance team to address ad hoc queries and prepare specialized financial analysis.

This role will be based at the clients' parts distribution center Duties: Prepare Accurate reports and financial statements in accordance with IFRS. Control fixed assets, debtors and creditors. Perform various payment and balance sheet reconciliations and ensure that discrepancies are resolved in timely manner. Reconcile stock and stock management. Risk Management at branch level. Expenses control. Preparation of daily, weekly and monthly journals (oversee the general ledger and ensure that all transactions are recorded correctly and within set deadlines.) Review of vehicle stock counts. Monitor parts and workshop cash sales. Control branch financial activities. Performing other accounting duties and supporting junior staff as required or assigned. Ensuring all policies and procedures are adhered to. Pro-actively review current accounting procedures and recommend improvements where appropriate. Requirements: BCom Degree in Accounting or similar. Min 3 years' experience in similar role within the motor industry. Code 8 license Personal Attributes: High Attention to details and Accuracy. Ability to work independently and in a team setting. Team Player Confident and proactive approach anticipates issues and requirements.

If youre confident, detail‑driven, and not afraid to get stuck in across the full bookkeeping function, this opportunity in Bryanston offers both exposure and a dynamic working environment. A well‑established organization, based in Bryanston, is seeking an Accountant to take ownership of the full bookkeeping function. This role is ideal for someone who is hands‑on, outspoken, and resilient, with the confidence to engage across teams and operate effectively in a fast‑moving business environment. This opportunity suits a practical and energetic finance professional who enjoys working on the numbers while being actively involved in the day‑to‑day operations. Key Responsibilities: Manage the full bookkeeping function, including processing through to trial balance Perform reconciliations across key accounts Handle month‑end processes and ensure timely reporting Prepare and maintain financial records and supporting schedules Assist with journals, accruals, and general ledger management Support reporting and provide insight where needed Work closely with internal stakeholders across departments Job Experience and Skills Required: BCom Degree in Finance / Accounting Minimum 23 years experience in an accounting role Strong understanding of the full bookkeeping cycle Industry exposure open High attention to detail with strong organisational skills Comfortable working in a fast‑paced environment Apply now!

Company and Job Description: A well-established organisation within the logistics and distribution sector is seeking a driven and detail-oriented Accountant to join their finance team, with a focus on operational financial support. This is an excellent opportunity for a finance professional that completed SAICA, SAIPA, or CIMA articles, who is looking to gain exposure to a fast-paced, performance-driven environment with strong operational complexity. The successful candidate will play a key role in supporting profitability analysis, cost tracking, budgeting, and financial reporting linked to distribution and logistics operations. You will work closely with operational teams to ensure accurate financial insights that support efficient route planning and business decision-making. As an Accountant, your key responsibilities will include: Assist with financial management and reporting of route profitability and cost analysis Support budgeting, forecasting, and variance analysis for logistics operations Monitor and analyse transport and distribution costs per route Prepare monthly management accounts and operational financial reports Reconcile operational and financial data to ensure accuracy and integrity Collaborate with operations teams to improve efficiency and cost control Assist with month-end and year-end reporting processes Ensure compliance with internal controls and accounting standards Job Experience and Skills Required: Completed SAICA, SAIPA, or CIMA articles BCom Accounting, Financial Accounting, or equivalent qualification 1 2 years post article experience would be beneficial Strong analytical and numerical ability Advanced Excel skills Strong attention to detail and problem-solving ability Ability to work in a fast-paced operational environment Apply now!

Key Responsibilities: Capture and process all financial transactions Perform debtors and creditors reconciliations Reconcile bank accounts and maintain general ledger accuracy. Process journals and assist with month end procedure Prepare and support the trail balance and audit requirements.

Key Responsibilities: Assist with month-end reporting processes and journals Prepare monthly management accounts and reporting packs Perform balance sheet reconciliations Assist with budgeting and forecasting processes Ensure compliance with IFRS, VAT, Tax Act, and Companies Act requirements Assist with audit preparation and audit queries Review stock adjustments and financial data accuracy Support implementation and adherence to financial controls and procedures Work closely with operational departments to provide financial support and insight Minimum Requirements: 23 years experience in a Financial Accountant role BCom degree in finance Strong knowledge of IFRS, Tax Act, and Companies Act SAIPA registration advantageous Advanced Excel skills essential Strong analytical and problem-solving skills Professional, organised, and deadline-driven Skills & Attributes: Strong attention to detail Excellent communication and interpersonal skills Ability to work effectively under pressure Strong business acumen and decision-making ability Team player with a proactive approach 📩 Interested candidates are invited to apply directly via the portal.

Are you an experienced Accountant within the motor industry looking for your next opportunity? A well-established company in the East Rand is seeking a detail-driven and proactive finance professional to join their team. 🔎 Key Responsibilities: ✔ Prepare accurate financial reports and statements in line with IFRS ✔ Manage fixed assets, debtors, and creditors ✔ Perform payment and balance sheet reconciliations ✔ Oversee stock control and stock reconciliations ✔ Maintain and manage the general ledger ✔ Prepare daily, weekly, and monthly journals ✔ Monitor branch expenses and financial efficiency ✔ Oversee branch risk management processes ✔ Review vehicle stock counts ✔ Monitor parts and workshop cash sales ✔ Support junior finance staff ✔ Ensure compliance with company policies and procedures ✔ Identify and recommend improvements to accounting processes ✠Minimum Requirements: * BCom Degree in Accounting (or similar) * Minimum 3 years experience in a similar role within the motor industry * Valid Code 8 Drivers License 🌟 Personal Attributes: * Strong attention to detail and accuracy * Able to work independently and within a team * Confident and proactive mindset * Strong sense of accountability * Team player with good problem-solving skills If you meet the above requirements and are ready to grow your career in a dynamic environment, we would love to hear from you!

Key Responsibilities: Maintain accurate financial records in accordance with IFRS Prepare monthly management accounts Manage invoicing and perform reconciliations Oversee accounts payable and receivable Cash flow reporting Assist with budgeting, forecasting and variance analysis Prepare and submit VAT, PAYE and other statutory returns Support year-end audit processes and liaise with external auditors Ensure effective internal controls and risk management procedures Monitor intercompany transactions and ensure accurate reporting Provide financial analysis and recommendations to management Assist with costings for proposals Provide general office administration support Maintain neat and accurate electronic filing systems Minimum Requirements: BCom Degree in Accounting or related field Completed SAIPA articles 25 years commercial experience Strong working knowledge of IFRS Proficient in MS Office (advanced Excel advantageous) This role will suit a proactive, organised individual who enjoys being involved in the full finance function and contributing to process improvements.

Qualification Matric Financial Diploma or Degree would be an advantage Requirements Minimum 5 years experience doing full function accounting including, costing, Vat, payroll, cashflow, debtors, creditors, balance sheet reconciliations, etc. Computer literate

Key Responsibilities Manage full debtors (accounts receivable) function: invoicing, collections, reconciliations Oversee full creditors (accounts payable) function: invoice processing and payments Maintain general ledger and perform month-end reconciliations Assist with monthly management accounts and financial reporting Ensure compliance with accounting standards and company policies Support audits and ad-hoc finance duties Minimum Requirements 3 years experience in a similar full-function accounting role Proficient in Sage 50c (non-negotiable) Diploma or Degree in Accounting/Finance Advanced Microsoft Excel skills Strong attention to detail, analytical ability, and ability to meet deadlines

Full accounting function across multiple entities (processing, journals, reconciliations) Daily processing tasks including bank and supplier reconciliations, billing imports, and bad debt write-offs Preparation of monthly management accounts VAT calculations, submissions, and resolving SARS queries Cash flow management, forecasting, and payment preparation Loading payments and preparing payment packs for approval Budget vs actual reporting and variance analysis Preparing annual audit files and supporting audit processes Skills & Experience: Minimum 3 years related experience Strong VAT and South African tax knowledge Proficient in Excel and accounting systems (MDA advantageous) Ability to work independently and take ownership Qualification: Accounting qualification (degree advantageous) For more information connect with us on

Minimum Qualifications: Bachelors Degree / Diploma in Accounting, Finance, or related field Completed or studying towards SAIPA / SAICA / CIMA / ACCA / AGA(SA) is advantageous Minimum Desired Experience: 35 years experience in a financial accounting role Strong experience in: Accounts payable Accounts receivable Bank reconciliations VAT Month-end reporting Cash flow / liquidity reporting Experience with imports, forex, and landed costs is advantageous Experience with Acumatica or similar ERP/accounting systems is beneficial

Large Group based in East London seeks Accountant. BCom degree/ or equivalent 5 Years experience in a similar role. Key responsibilities will include but are not limited to: Prepare journals. Foreign creditors Prepare and reconcile VAT return Prepare tax packs Reconcile leger accounts Ad hoc duties Apply today! Disclaimer

Take ownership of the monthly and annual financial reporting process Prepare monthly management accounts and review GL to balance sheet reconciliations Process supplier and customer invoices accurately and timeously Prepare and manage annual audit files to ensure a smooth, efficient audit process Prepare and review monthly creditors reconciliations with the bookkeeping team Prepare and review monthly bank and petty cash reconciliations Review all payments prior to approval and ensure all payments are made on time Take full ownership of tax compliance, including submissions and payments Ensure compliance with statutory and internal business requirements Document, maintain, and improve financial processes and procedures Ensure all supporting documentation is uploaded and properly stored Work closely with internal stakeholders to support accurate financial reporting Skills & Experience: Minimum 4 years accounting experience Experience working across multiple companies – not only within an accounting firm Strong knowledge of monthly reporting, reconciliations, and audit processes Excellent attention to detail with strong problem‑solving ability Strong organisational skills with the ability to prioritise and multitask Excellent written and verbal communication skills Ability to work effectively in a structured, deadline‑driven environment Valid South African drivers licence and own reliable vehicle required Qualification: BCom Degree in Accounting SAIPA or SAIBA accreditation only For more information connect with us on

Review and approve cashbooks, petty cash, and credit card transactions Prepare and reconcile third‑party payments and general ledger accounts Investigate variances and maintain accurate financial records Prepare monthly financial reports, management packs, and operational statistics Ensure accurate and timely VAT submissions and other statutory returns Review balance sheet accounts and prepare reconciliation files for review Maintain the fixed asset register and perform depreciation calculations Support budgeting, annual financial statements, and external audit processes Conduct internal reviews and recommend process and control improvements Assist with mentoring and supporting junior finance staff Use ERP systems and online banking platforms to manage financial processes Perform general finance administration and ad‑hoc duties as required Skills & Experience: Minimum of 35 years experience in an accounting or finance role Strong knowledge of VAT, statutory submissions, and reconciliations Experience working with ERP accounting systems and online banking platforms Advanced Microsoft Excel skills with strong data‑analysis capability Excellent attention to detail with the ability to meet strict deadlines Strong analytical, organisational, and problem‑solving skills Qualification: Bachelors Degree in Financial Accounting OR Equivalent For more information connect with us on

Key Responsibilities Manage end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, payment runs, billing, collections, and account reconciliations. Perform bank, payment provider, and general ledger reconciliations, ensuring accuracy across all financial transactions and resolving discrepancies timeously. Support month-end, quarter-end, and year-end close processes, including journals, accruals, prepayments, and financial reporting. Assist with the preparation of management accounts, financial statements, variance analysis, and audit requirements. Maintain compliance with accounting policies, internal controls, and relevant IFRS/GAAP standards. Identify and implement opportunities for process improvements, automation, and finance operational efficiencies. Provide ad hoc reporting, analysis, and finance support to the Financial Controller and wider finance team Requirements National Diploma, BCom in Accounting, or a related field 5 years hands-on experience in full-cycle accounting role Exposure to multi-entity or high-volume environment Exposure to PSP reconciliations or payment operations Proficiency in Microsoft Dynamics 365 (D365) is preferred; experience with other ERP systems (NetSuite, SAP, Sage) will be considered. Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, Power Query, and reconciliation modelling. Ability to work with large volumes of transactional data accurately and efficiently. Exposure to reconciliation tools, automation software, or BI reporting platforms is an advantage. Core Competencies and Attributes: Attention to detail Strong analytical and problem-solving skills Good time management managing multiple priorities and meeting deadlines in a fast-paced environment Clear and confident communicator Proactive and organised Collaborative team player Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.

Key performance areas: Prepare monthly management reports, including reconciliations, variance analysis, and key financial metrics. Analyse gross profit to identify performance gaps and provide actionable insights. Perform the full bookkeeping function up to Trial Balance. Act as a strategic liaison between directors, finance, and operations to ensure alignment on priorities and timely execution of financial decisions. Improve financial processes by identifying inefficiencies and developing workflow enhancements. Perform full bank allocations and reconciliations using Xero. Prepare weekly ageing reports to monitor debtors and creditors. Reconcile loan accounts, accounts receivable, and accounts payable. Assist with inter-departmental and inter-company billing and invoice reconciliation. Build and maintain automated Excel models to streamline reporting and data processing. Support the development and implementation of transfer pricing methodologies for internal cost centres. Journal all cash movements on Xero and report on cash expenses. Accurately capture intercompany transactions, loans, and loan interest monthly. Assist the creditors clerk with queries and manage weekly payments of outstanding payables. Liaise with the debtors clerk to ensure accurate and prompt client invoicing. Track and report partial inventory to management. Maintain the fixed asset register on Xero. Analyse and report on price and weight discrepancies. Provide ad hoc reporting as required by management. Calculate and submit monthly statutory returns. Requirements: Matric with a B. Com Degree in Accounting qualification Minimum 3 years' experience in similar role Experience in Xero Accounting will be given preference Excellent computer literacy (MS Office Outlook, Word & Excel Advanced) Excellent written and verbal communication skills Must be accurate and pay great attention to detail Ability to work under pressure and meet deadlines Must have a valid drivers licence and own reliable transport *ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*

Minimum requirements: Mature professional with proven accounting and management experience Open to all suitably qualified candidates Strong personality with the ability to lead and manage a large, diverse team Confident in engaging and presenting at EXCO and Board level Payroll experience would be advantageous, though not essential Matric / Grade 12 B Com Accounting Required SAIPA accredited Required Microsoft office 3 5 years relevant financial experience Knowledge of General Accounting Principles (GAAP) Knowledge of relevant legislation Knowledge of Internal Financial Reporting Standards (IFRS) Knowledge of budgeting processes Understanding financial accounting and treasury Technical Proficiency of financial systems: BPO, EVO and Sage Effective Communication skills Drive and energy Analytical thinking Consultant: Joline Jonker – Dante Personnel Pretoria Silver Lakes

Company and Job Description: An excellent opportunity for a technically strong Accountant with completed SAICA or SAIPA articles and strong academic achievements. This role offers exposure to the full finance function, with a particular focus on inventory and operational accounting. You will work in a dynamic environment requiring strong attention to detail, analytical thinking, and the ability to manage complex accounting processes. If you enjoy hands-on finance and operational involvement – this role offers strong commercial exposure and growth. Key Responsibilities: Manage full finance function processes Oversee inventory accounting and reconciliations Prepare management accounts and reports Assist with month-end and year-end processes Ensure financial accuracy and compliance Job Experience and Skills Required: Education: BCom Degree SAICA / SAIPA Articles completed Experience: Completed articles plus commercial exposure Skills: Inventory accounting Financial reporting Reconciliations Advanced Excel Strong analytical ability Apply now! For more exciting Finance vacancies, please visit:

This role is suited to someone who enjoys working across both financial administration and reporting functions within a fast-paced environment. You will support month-end processes, maintain financial accuracy, and contribute to strengthening controls and reporting standards across the finance function. Key Responsibilities: Maintain accurate financial records and general ledger reconciliations Perform daily bank reconciliations and monitor cash balances Assist with month-end reporting, journals, and management accounts Prepare VAT calculations, submissions, and supporting audit documentation Support external audit processes and statutory reporting requirements Oversee accounts payable processes and payment preparations Assist with internal controls, process improvements, and financial compliance Support ERP system integrity and financial data accuracy Job Experience and Skills Required: Education: BCom Accounting or a related qualification CA(SA) advantageous Experience: 25 years experience within a financial accounting environment Exposure to foreign currency transactions advantageous Experience with the general ledger and trial balance maintenance Skills: Advanced MS Excel skills Experience on SAGE / Pastel Evolution advantageous Strong understanding of IFRS and financial reporting Excellent attention to detail and analytical ability Ability to work independently in a deadline-driven environment Apply now! For more exciting Finance vacancies, please visit:

A well-established organisation operating in a fast-paced, high-volume commercial environment is looking to appoint a SAIPA Qualified Accountant to join their finance team. This role is suited to someone who understands industry, enjoys being close to operations, and is confident working in transactional environments where accuracy, pace, and accountability matter Key responsibilities: This is a hands-on, full-function accounting role, including but not limited to: Month-end journal processing and reporting Balance sheet reconciliations across multiple accounts Cashbook reviews, postings, and reconciliations Payments, intercompany loans, and AR/AP reconciliations Royalties, profit share calculations, accruals, and depreciation Liaison with auditors, banks, SARS, and other external stakeholders Working closely with operational teams to resolve discrepancies Accurate and timeous reporting to senior finance Non-negotiable requirements: SAIPA qualification Completed SAIPA Articles Proven industry experience within one or more of the following: – Quick Service Restaurants (QSR) – FMCG Minimum requirements: BCom or BTech qualification SAIPA registered Minimum 4 years relevant accounting experience Exposure to high-volume, transactional environments Strong Excel skills Experience on Pastel Evolution (advantageous) Strong communication skills in English and Afrikaans Detail-oriented, organised, and commercially aware Why this role: Exposure to a complex, operational finance environment Opportunity to deepen industry experience Long-term stability with scope for growth A role that values accountability and technical strength If you are a SAIPA-qualified Accountant and solid experience in QSR, FMCG, or retail , this is an excellent opportunity to further your career in industry. If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch, follow us online and keep an eye out for future opportunities.

A well-established company within the production and manufacturing sector is seeking a motivated and detail-oriented Junior Accountant to join their finance team based in Hartebeespoortdam. This opportunity is ideal for a candidate looking to gain broad exposure across financial accounting, payroll, statutory compliance, and operational finance within a dynamic environment. Duties & Responsibilities Financial Accounting & Reporting Capture and process financial transactions accurately Maintain the general ledger, including journals, accruals, and prepayments Perform bank and general ledger reconciliations Assist with monthly management accounts and variance analysis Support month-end and year-end financial close processes Maintain accurate financial records in line with internal controls and audit requirements Payroll Processing Assist with end-to-end payroll processing Process salaries, wages, overtime, and statutory deductions Maintain employee payroll information and records Prepare payroll reconciliations and monthly reports Assist with PAYE, UIF, and SDL submissions Handle payroll-related queries while maintaining confidentiality Tax & Compliance Assist with VAT calculations and submissions Support SARS compliance processes and deadlines Maintain supporting schedules and documentation for statutory submissions Assist with SARS audits, verifications, and related queries Accounts Payable & Receivable Process supplier invoices and reconciliations Assist with payment scheduling and expense allocations Support debtor reconciliations and customer invoicing Follow up on outstanding balances and collections General Finance Support Assist with budgeting and forecasting processes Maintain organised finance and compliance filing systems Provide support to the finance and compliance teams Perform ad hoc finance and administrative duties as required Minimum Requirements BCom Degree in Accounting or Finance Strong understanding of accounting principles Proficient in Microsoft Excel Preferred Experience 02 years accounting experience (internships welcome) Exposure to Sage, Pastel, Xero, or similar accounting software Basic understanding of SARS processes and submissions Exposure to a production or manufacturing environment will be advantageous Apply now! For more exciting vacancies, please visit:

Job Description: The successful candidate will be responsible for maintaining accurate financial records, preparing monthly reports, and ensuring all reconciliations are completed timeously. The role involves reviewing transactions across various accounts, analysing variances, and supporting the preparation of management reports and financial statements. You will play a key role in ensuring regulatory compliance, including tax submissions, while assisting with audits and budget processes. In addition, the position requires collaboration with internal teams, providing guidance on financial procedures, and contributing to process improvements within the finance function. There will also be an element of mentoring junior staff and supporting overall finance operations. Skills & Experience: Strong reconciliation skills across general ledger, balance sheet, and cash-related accounts Ability to prepare and analyse monthly financial reports and identify variances Good understanding of VAT, statutory submissions, and compliance requirements Experience working on ERP systems and strong Excel capability High attention to detail with the ability to meet strict deadlines Strong communication skills and ability to work both independently and within a team Minimum 35 years relevant accounting experience Solid understanding of financial processes, controls, and reporting Qualification: Bachelors degree in Finance or Accounting Connect with us on

This position involves: Overseeing the bookkeeping function for clients Performing the payroll function of allocated clients Building and managing client relationships and ensuring compliance Planning and managing all client deliverables Preparing and submitting tax returns, provisional tax, payroll, EMP201, VAT recons and related returns Utilising CRM and Practice Management software to document required activities Skills & Experience: Minimum 2-5 years Xero and/or Sage cloud-based accounting experience (essential) Advanced Accounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledge Strong Excel skills CaseWare, Syft Analytics, Sage, Quickbooks, Xero, SimplePay experience (advantageous) Ability to work well under pressure, pro-actively addressing clients needs with the ability to multitask and manage multiple clients Qualification: B.Com Accounting (or similar) Completed SAIPA Articles OR CIMA For more information connect with us on

D uties and Responsibilities but not limited to: Deliver outsourced bookkeeping services for allocated clients, including all transaction processing and relevant reconciliations (such as bank, creditors, and VAT reconciliations) Manage the full payroll function for assigned clients Build and maintain strong client relationships while ensuring ongoing compliance Plan, coordinate, and manage all client deliverables across inter‑functional activities Provide comprehensive outsourced accounting and bookkeeping support to clients Prepare and submit tax returns, including provisional tax, payroll submissions, EMP201s, VAT reconciliations, and related statutory returns Prepare monthly management accounts and annual financial statements Apply strong technical accounting knowledge and provide support to team members as required Skills and Experience: At least three years experience in a financial accounting role (this can include 3 years of SAIPA Articles) Accounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledge Qualification: Bcom/Bcompt Accounting Degree or equivalent Connect with us on

RESPONSIBILITIES: Work independently on client portfolios Monthly processing of small to medium sized clients (trusts/CCs/companies) on Pastel Weekly / Monthly update of wages/salaries for clients on VIP Payroll Calculation and preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations, tax calculation) Handle small audits and compilation of financial statements on Draftworx Communicate with customers and handle inquiries REQUIREMENTS: Afrikaans as home language Computer literate in excel Post-school course/diploma with accounting Valid driver's license TO APPLY: If you would like to apply or receive more information about this position, please click on the "Apply" button. We thank all candidates for their interest and advise that only those under consideration will be contacted.

Should you not receive a response from us within two (2) weeks after the closing date, please consider your application unsuccessful.

Minimum Requirements: Must have a minimum of 2 years experience as a SAIPA Registered Accountant in the Financial Services Industry BCom Accounting | Relevant Tertiary Education required Proficient in XERO | Draftworx | Sage essential Strong knowledge of IFRS regulations | Tax Compliance | complying Financial Statements will be beneficial Afrikaans | English Proficient Valid Driver's License and own Transport required Contactable references and payslips required Salary Structure: Basic Salary negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days)

Job & Company Description: A well-established and fast-paced organisation within the retail and distribution sector is seeking a skilled Accountant to join their finance team based in Epping, Cape Town . This opportunity is ideal for a qualified finance professional with a BCom degree or Advanced Diploma and at least 5 years of hands-on accounting experience. The successful candidate will be responsible for maintaining accurate financial records, overseeing reconciliations, and supporting month-end and year-end reporting processes. This role is well suited to someone who thrives in a deadline-driven environment and enjoys taking ownership of the full accounting function. Key Responsibilities: Maintain and manage general ledger accounts Perform balance sheet and bank reconciliations Prepare and process month-end journals Assist with month-end and year-end reporting Ensure the accuracy and integrity of financial records Support audit preparation and provide required documentation Monitor compliance with internal controls and accounting standards Assist with ad hoc finance and accounting duties Job Experience & Qualifications: BCom degree or Advanced Diploma in Accounting or Finance Minimum 5 years of accounting experience Strong general ledger and reconciliation experience Exposure to month-end and year-end processes Excellent attention to detail and analytical skills Ability to work independently and meet deadlines Strong communication and organisational skills Take the next step in your finance career and join a stable, growing organisation where your expertise and commitment to excellence will be highly valued. I also recruit for: Financial Accountant Management Accountant Group Accountant Reporting Accountant If you do not receive feedback within two weeks, please consider your application unsuccessful. Your CV will be retained on our database for consideration for future opportunities. For more information, contact:

Company Description A dynamic business is currently seeking a Professional Accountant to join their finance team. The successful candidate will be responsible for supporting key accounting functions, financial reporting, and maintaining accurate financial records within a busy operational environment. Duties: Full accounting function Financial reporting and reconciliations General ledger maintenance Assisting with month-end processes Preparing financial schedules and supporting documentation Qualifications & Skills: BCom Accounting degree required SAIPA Articles Minimum 1 year post-articles/post-qualification experience Experience within freight forwarding and logistics advantageous Strong technical accounting ability Excellent communication and interpersonal skills If you are interested in this opportunity, please apply directly

This role is suited to a candidate with completed SAICA or SAIPA articles, strong academic achievements, and solid full finance function exposure. The ideal individual will be operationally involved in the finance department, with a strong understanding of accounting processes, inventory, and reporting. If you enjoy a fast-paced environment where you can add value beyond the numbers, this opportunity offers excellent exposure and long-term growth potential. Key Responsibilities: Manage the full finance function Prepare monthly management accounts and reconciliations Oversee inventory accounting and stock-related reporting Assist with budgeting and forecasting processes Ensure compliance with financial controls and reporting standards Support operational finance and business decision-making Job Experience and Skills Required: Education: BCom Accounting or equivalent qualification Completed SAICA or SAIPA articles non-negotiable Experience: Completed articles plus commercial experience advantageous Strong full finance function exposure essential Inventory accounting experience highly beneficial Skills: Strong academics required Advanced Excel skills Strong accounting and reporting ability Hands-on and operationally strong individual Apply now! For more exciting Chartered Accountant or General Finance vacancies, please visit:

Company Description A well-established business within the financial and operational services environment is currently seeking an Accountant to join their team. The successful candidate will be responsible for supporting the full accounting function with a strong focus on accuracy, reporting, and inventory-related financial processes. Duties: Full accounting function General ledger maintenance and reconciliations Month-end and year-end processes Financial reporting and analysis Assisting with audits and compliance requirements Preparing financial schedules and supporting documentation Ensuring accuracy of all financial records Qualifications & Skills: BCom Accounting degree required SAICA or SAIPA articles completed essential Strong academic background advantageous Experience in inventory accounting required Strong technical accounting ability If you are interested in this opportunity, please apply directly.

Company Description A well-established organisation is currently seeking an Accountant to join their finance team. The successful candidate will be responsible for supporting core accounting functions, ensuring accurate financial reporting, and assisting with month-end processes within a structured business environment. Duties: Full accounting function support General ledger maintenance and reconciliations Month-end reporting processes Financial reporting and analysis Preparing journals and balance sheet reconciliations Qualifications & Skills: BCom Accounting degree required SAIPA or SAICA articles completed essential CIMA qualification advantageous Strong technical accounting ability Good understanding of financial reporting processes If you are interested in this opportunity, please apply directly.

Company Description A well-established business within the construction industry is currently looking for an Accountant to join their finance team to managing key accounting functions, month-end reporting, and ensuring the accuracy of financial records within the division. Duties: Full accounting function General ledger maintenance and reconciliations Month-end and year-end reporting Financial reporting and analysis Preparing and reviewing reconciliations Qualifications & Skills: BCom Accounting degree required Completed articles advantageous Strong experience with general ledger and reconciliations Experience with month-end and year-end reporting processes Strong financial accounting and reporting skills If you are interested in this opportunity, please apply directly.

Responsibilities The position requires analysis and reporting on key financial data within the organisation, ensuring that management receive timely and accurate information. Assist with the management of financial processes, Group reporting and general financial administration. Responsible for monthly, quarterly and annual Group management reporting and presenting. Balancing of monthly API and communication with internal IT support and Sage on relevant issues. Preparation of financial reports in the quarterly board packs and distribution. Monitoring adherence to financial policies and updating accounting policies handbook as needed. Support business partners with various ad hoc requests for management reporting and analyses. Liaise with Operations, franchisees and relevant accountants to ensure that financial records are valid, accurate and completed timeously. Query/follow up on any discrepancies with a satisfactory outcome. Escalate queries where necessary with relevant parties for a timeous resolve. Interrogate Income Statements, Balance Sheet accounts as well Supplier ageing and Cash movement; assist in resolving anomalies. Cost analysis, reporting on any deviations found and suggesting improvements/cost savings. Assist with Vat returns, budgeting, month-end reporting process, auditing and any other ad-hoc requests in line with business requirements. Report directly to senior management. Any other ad-hoc tasks as required by management. Qualifications and experience Non-negotiable Bookkeeping diploma from a recognisable institution with a minimum of 8 years’ experience. (Multi company retail experience be advantageous). Knowledge of Sage One Accounting and Sage Intacct. Computer literacy, Advanced MS Excel experience High attention to detail in terms of accuracy, report presentation and standardized formatting. Work well within a demanding environment with multiple, competing priorities.

Minimum requirements: Qualification in Finance, Accounting, or a related field. Minimum 5 years experience in a finance role. Strong, practical experience in bookkeeping, reconciliations, and financial controls. Proven experience working directly with auditors and external accountants (essential). Demonstrated ability to independently manage audit preparation and queries. Professional qualifications such as CIMA, ACCA, or equivalent are advantageous but not essential. Strong working knowledge of accounting software such as QuickBooks, Sage, or ERP systems. Advanced computer literacy, particularly in Microsoft Excel. Ability to read and interpret financial statements, including income statements, balance sheets, cash flow, and management accounts. Personality Traits: Strong attention to detail with the ability to identify and resolve discrepancies. Excellent organisational, communication, and multitasking skills. High level of integrity and accountability. Ability to work independently while supporting a broader management team. Duties and responsibilities: Financial Management: Develop, implement, and maintain effective financial policies and procedures in line with statutory standards. Compile cost reports, analyse variances, and provide practical recommendations for cost efficiency. Partner with the external accounting firm and General Manager to manage: Annual budgeting and forecasting. Prepare and distribute detailed monthly management accounts. Manage supplier payments and approval processes. Oversee debtor age analysis and guide debt management. Manage levy statement distribution and issue levy clearance certificates. Administer payroll, including salaries, UIF, PAYE, and related costs. Perform utility meter reconciliations and ensure accurate billing. Maintain accurate bookkeeping and financial records at all times. Ensure accounts are fully reconciled and audit-ready on an ongoing basis. Audit and Financial Control (Key Focus Area): Take full ownership of audit preparation, including compiling supporting schedules and reconciling all balance sheet accounts. Act as the primary liaison with external auditors and accountants. Respond to audit queries, provide required documentation, and resolve issues proactively. Identify discrepancies early and ensure corrective action is taken ahead of audit cycles. Ensure a smooth and efficient audit process with minimal escalation to Directors. Administration and Compliance: Ensure compliance with all statutory and regulatory requirements, including CSOS and other applicable legislation. Organise AGMs, SGMs, Board, and Committee meetings, including preparation, attendance, and minute-taking. Coordinate meeting packs, reports, and follow-ups. Arrange and manage annual insurance renewals, including liability and common property cover. Provide accurate weekly and monthly reports to the General Manager. Review and improve internal policies, procedures, and controls. Liaise with external HR partners on staff administration and industrial relations support. General Administration: Oversee office operations, procurement, and asset management. Maintain accurate staff records, including leave management and HR documentation. Support management with financial planning and operational decision-making. Ensure a high standard of organisation, accuracy, and time management across all functions.

A growing investment and acquisitions group is looking to appoint a hands-on Accountant to support the financial and administrative functions across multiple companies within the group. This is an exciting opportunity to join a business in an expansion phase, where the successful candidate will work closely with the Group CFO and gain exposure to multiple entities and business operations. The ideal candidate will be detail-oriented, proactive, and comfortable working in a fast-paced environment with multiple stakeholders. Key Responsibilities: Manage the full accounting function across multiple companies General ledger management, journals, reconciliations, trial balance, and month-end processes Prepare monthly management accounts and annual review files Assist with budgeting and variance analysis Prepare VAT and income tax submissions Support external audits and assist with audit queries Improve financial processes and maintain strong internal controls Liaise professionally with internal and external stakeholders Requirements: BCom Accounting qualification SAIPA or similar qualification advantageous Strong Microsoft Excel skills Experience working on Xero Strong administrative and organisational skills Ability to work independently and meet deadlines High attention to detail and accuracy Professional, reliable, and proactive approach Additional Information: Remote-based role Weekly in-person meetings in Somerset West or Constantia Permanent opportunity Start date: As soon as possible If you are looking for an opportunity where you can grow alongside a dynamic and expanding group of companies, we would love to hear from you.

RESPONSIBILITIES: Financial Accounting Maintain accurate accounting records and general ledger integrity Perform monthly balance sheet reconciliations Ensure financial transactions are captured accurately and timeously Cost Accounting Develop and maintain product costing models Monitor material, labour, and overhead costs Analyse cost variances and investigate discrepancies Management Reporting Prepare monthly management accounts (P&L, balance sheet, and cash flow) Provide variance analysis and financial performance commentary Assist with budgeting and financial forecasting VAT & Compliance Prepare and submit VAT returns Ensure compliance with applicable VAT regulations Maintain audit-ready financial records and documentation Commercial Support Provide costing input for quotations and pricing decisions Review quotation profitability and margin implications REQUIREMENTS: 3 years experience in an accounting or cost accounting role Experience preparing monthly management accounts Strong understanding of costing and financial reporting Experience preparing VAT returns Proficiency in accounting software (preferably QuickBooks) and Excel Strong analytical skills and attention to detail QUALIFICATIONS: SAICA / SAIPA/ CIMA completed articles advantageous. Advantageous: Experience in manufacturing, engineering, or an owner-managed business environment. TO APPLY: Please clink on the Apply button or; Visit our vacancy tab at We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.

Assist with financial closures Tax submissions and reconciliation Contribute to management reporting Adjust entries and month-end journals Assess general ledger activities Maintain accrual and expenses Intercompany transactions and cash reconciliations Skills & Experience: Full Accounting function FMCG or retail background Qualification: Finance-related degree Or Completed articles Connect with us on

REQUIREMENTS Bachelors degree in Accounting, Finance, or related field 25 years of accounting experience (depending on seniority level) Experience in a multinational environment beneficial Proficiency in accounting software (Sage and Xero) and Excel RESPONSIBILITIES Financial accounting and reporting Process and maintain accurate financial records, including ledgers and journals. Prepare reconciliations for balance sheet, bank accounts, fixed assets, and corporate cards. Process and manage intercompany billing and reconciliations. Maintain fixed asset registers and run depreciation schedules. Support month-end reporting cycles. Track actual expenditure against budget and analyse expense trends/ variances. Process and manage supplier payments, customer collections, and open items. Support external auditors and tax consultants with required documentation. Maintain accurate VAT entries and ensure compliance with SARS invoice requirements. Prepare and submit tax returns (VAT, income tax, provisional tax, etc.) accurately and on time. Maintain financial confidentiality and data integrity. Monitor and manage cash flow daily. Payroll Process and manage payroll. Prepare and submit EMP201, IRP5 and EMP501 returns accurately and on time. Maintain accurate leave records for all employees. Admin Review and monitor deliverables for the house manager(s) along with Operations. Maintain a cloud-based administration and filing system for all entities. Opening bank accounts and maintaining user profiles on bank accounts. Assist with SARS queries and registrations. Maintain CIPC documentation and annual return filing.

Job Title: Maintain accurate financial records and ensure all transactions are correctly captured Prepare monthly financial reports and ensure timely submission Perform detailed reconciliations across various accounts, including balance sheet and cash accounts Review and validate financial transactions to ensure completeness and accuracy Analyse variances and provide insights into financial performance Assist in the preparation of management reports and annual financial statements Ensure compliance with regulatory requirements, including VAT and other statutory submissions Support internal and external audit processes, providing required documentation and explanations Contribute to budgeting and forecasting processes Collaborate with internal teams to ensure adherence to financial procedures and controls Provide guidance on finance-related queries across the organisation Identify and implement process improvements to enhance efficiency and reporting accuracy Support and mentor junior team members within the finance function Skills & Experience: Strong reconciliation experience across general ledger, balance sheet, and cash accounts Ability to prepare, analyse, and interpret monthly financial reports and variances Sound knowledge of VAT, statutory submissions, and compliance standards Experience working on ERP systems, with strong Excel proficiency High attention to detail and ability to meet tight reporting deadlines Strong communication skills with the ability to work both independently and collaboratively Minimum 3 – 5 years relevant accounting experience Solid understanding of financial processes, controls, and reporting frameworks Qualification: BCom Degree in Accounting, Finance, or equivalent For more information connect with us on

Manage the full bookkeeping function for a portfolio of clients Process payroll for allocated clients and ensure accuracy and compliance Build and maintain strong client relationships, providing ongoing support and advice Plan, manage, and deliver all client work within agreed timelines Prepare and submit tax-related returns, including provisional tax, VAT, PAYE, and EMP201 Ensure compliance with SARS and relevant regulations Utilise CRM and practice management systems to track and manage client activities Skills & Experience: Minimum 25 years experience working with cloud-based accounting systems such as Xero or Sage (essential) Strong knowledge of income tax, VAT, PAYE, provisional tax, and SARS eFiling Advanced Excel skills Experience with CaseWare, Syft Analytics, Sage, QuickBooks, Xero, or SimplePay (advantageous) Ability to manage multiple clients, prioritise workloads, and meet deadlines under pressure Qualification: BCom Accounting or a related qualification Completed SAIPA articles or studying/qualified in CIMA For more information connect with us on

This is an exciting opportunity for a finance professional who is passionate about modern accounting technology and enjoys working in a client-focused environment. The successful candidate will play a key role in managing a portfolio of clients while delivering high-quality outsourced accounting and bookkeeping services. Minimum Requirements B.Com Accounting degree or similar qualification SAIPA or CIMA qualification with completed articles, or equivalent practical experience 23 years experience working with cloud-based accounting platforms such as Xero and/or Sage Strong knowledge of: Accounting principles Income Tax & Provisional Tax PAYE & VAT SARS and E-filing Experience with the following systems will be advantageous: Advanced Excel CaseWare Syft Analytics Sage QuickBooks Xero SimplePay Key Responsibilities Manage outsourced bookkeeping functions for a portfolio of clients Perform day-to-day accounting processing and reconciliations, including: Bank reconciliations Creditor reconciliations VAT reconciliations Manage payroll functions for allocated clients Prepare and submit: Tax returns Provisional tax returns EMP201 submissions VAT reconciliations and related statutory returns Prepare monthly management accounts and annual financial statements Build and maintain strong client relationships while ensuring compliance and service excellence Coordinate and manage client deliverables across multiple functions Utilise CRM and Practice Management systems effectively Support and collaborate with team members where needed Continuously improve technical skills and stay up to date with industry developments Ideal Candidate Profile The ideal candidate is: Highly organised and deadline-driven Able to multitask and manage multiple clients efficiently Comfortable working under pressure in a fast-paced environment Proactive, solutions-driven, and client-focused A strong communicator with excellent interpersonal skills Passionate about cloud accounting and professional growth If you are looking to grow your career within an innovative and forward-thinking accounting firm, we would love to hear from you.

This is an exciting opportunity for a finance professional who is passionate about modern accounting technology and enjoys working in a client-focused environment. The successful candidate will play a key role in managing a portfolio of clients while delivering high-quality outsourced accounting and bookkeeping services. Minimum Requirements B.Com Accounting degree or similar qualification SAIPA or CIMA qualification with completed articles, or equivalent practical experience 23 years experience working with cloud-based accounting platforms such as Xero and/or Sage Strong knowledge of: Accounting principles Income Tax & Provisional Tax PAYE & VAT SARS and E-filing Experience with the following systems will be advantageous: Advanced Excel CaseWare Syft Analytics Sage QuickBooks Xero SimplePay If you are looking to grow your career within an innovative and forward-thinking accounting firm, we would love to hear from you.

Strong accounting creates stability. Great accounting creates confidence for business growth. A leading organisation is looking for a technically strong Accountant to join its finance team and take ownership of key financial accounting, treasury, compliance, and control processes. This role is ideal for a detail-driven finance professional who thrives in a structured environment and enjoys balancing technical accounting, treasury exposure, IFRS compliance, and stakeholder engagement. Youll work across critical financial processes, ensuring financial accuracy while supporting operational excellence across the broader business. Key Responsibilities: Financial accounting & reporting VAT, tax & compliance Inter-company accounting Treasury & hedging Cash & banking management Audit & governance Job Experience and Skills Required: BCom Accounting / Finance (essential) Honours advantageous 35 years experience as an Accountant Completed articles advantageous Strong IFRS knowledge ERP experience, preferably SAP Strong Microsoft Office proficiency (Excel, Word, Outlook, and PowerPoint) Strong understanding of regulatory and statutory accounting requirements Key Competencies: Excellent organisational and time-management ability Strong analytical and problem-solving mindset High attention to detail and accuracy Strong relationship-building and stakeholder engagement skills Ability to work under pressure and meet strict deadlines Commercial awareness and sound decision-making capability This role is ideal for an Accountant who wants exposure to broad financial operations, treasury processes, and technical accounting excellence within a structured and high-performing finance team.

Key requirement At least 5-6 years of accounting experience BCOM degree or relevant qualifications Compliance with Quality management system procedure Key responsibility Accounts Debtors-age analysis, preparation of statments Debtor and creditor reconciliation Compliance-Compilation and submission of black economic empower ratings Compilations and submission of CIDB every 3 years CPID documents, letter of good standing for COIDA Projects-General project administration, capture tender budgets into Envisage at project initiation Compile and submit labor cost reports in Employer's format

A specialised accounting practice, primarily supporting a Chinese client base, is looking to appoint a technically strong and highly meticulous SAIPA Accountant to join its Johannesburg North team. This opportunity provides comprehensive exposure across the full accounting function, including client engagement, tax compliance, and team oversight. The ideal candidate will be comfortable operating in a fast-paced, deadline-driven environment where precision, responsibility, and professional standards are key. Core Responsibilities: Accounting & Financial Oversight: Oversee accounts payable, accounts receivable, inventory, and cashbook functions in full Manage and reconcile general ledger accounts Maintain and update the fixed asset register Prepare monthly balance sheet and income statement reports Perform full bookkeeping up to trial balance, including VAT reconciliations and submissions Compile financial statements in line with IFRS for SMEs Taxation, Payroll & Compliance: Administer income tax, VAT, and PAYE calculations, submissions, and payments, and manage SARS-related queries Take full ownership of payroll processing, including PAYE reconciliations and filings Ensure adherence to all relevant statutory and regulatory requirements Audit, Leadership & Administration: Coordinate and manage external audit processes, including resolving audit queries Provide guidance, oversight, and support to junior bookkeeping staff Manage company secretarial responsibilities Assist with ad hoc financial tasks and special projects as required Minimum Requirements: BCom Degree with completed articles Registered as a Professional Accountant (SAIPA) At least 1 year of experience in a similar accounting position Apply now!