Key Responsibilities General Accounting Support - Gather, prepare, and file documentation for accounting and audit activities - Support reconciliations, audit samples, and external auditor requests Accounts Receivable & Payable - Reconcile AR/AP accounts and balance GL to sub-systems - Process payments and reconcile supplier statements via ERP Intercompany Accounting - Collect intercompany...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 20, 2026 Job Summary - This role involves managing the company’s general ledger, ensuring accuracy and compliance in financial reporting, preparing and reviewing reconciliations, supporting month-end, quarter-end, and year-end close processes, and providing actionable financial insights to management. - The GL...
NOV is seeking a Temporary GL Accountant Assistant to support our Africa Accounting Shared Service team based in Cape Town. This is an excellent opportunity for an early-career accounting professional to gain hands-on experience in a global organization while contributing to key accounting, audit, and reporting activities. In this role, you'll support essential financial operations and month-end...
Job Title: GL Accountant Type: Full-time, Independent Contractor Location: Remote Work hours: 9:00 AM – 5:00 PM Eastern Time (U.S.) The Accounting Specialist – GL Support provides critical support across the company’s daily accounting operations, with a focus on timely reconciliations, accurate transaction posting, and consistent support across AP, AR, and the monthly close. This role is...
Purpose of Position: - To assist the Controller – EMEA in the day-to-day management and accounting and financial accounting functions, including the provision of accurate and timely reports to the management team Major Areas of Responsibility: - Responsibility for accounting records (Profit and Loss, Balance Sheet etc.) and maintaining accuracy of general ledger - Co-ordinate the project...
Requisition Details & Talent Acquisition Contact- REQ ID: 141784 - Michelle Thabethe- Cluster: Group Finance- Location: Sandton- Closing date: 12 September 2025- Job Family- Finance- Career Stream- Accounting- Leadership Pipeline- Manage Self: Technical Job Purpose- To analyse; interpret; collate and present financial and non-financial information in order to drive strategy; enable decision...
Matric Accounting Qualification would be an advantage. Experience with bookkeeping to Trial Balance. Debtors and Creditors General Ledger VAT, WHT, PAYE Reconciliations General Ledger Stock Control checks Sales and Cost Sales Balance Sheet recons Pastel Partner / Pastel Evolution MS Excell (v-lookups, formulas, pivots etc) Preferable available immediately Friendly, good...
Accounts Payable / Junior Bookkeeper Location: Cape Town CBD Industry: Retail (non-negotiable) A fast-paced retail business based in Cape Town CBD is looking for a hands-on Accounts Payable / Junior Bookkeeper to join their finance team. This role is ideal for someone early in their finance career who already understands retail finance realities and wants to grow their technical exposure. What...
Key Responsibilities - Prepare and review monthly management accounts - Compile financial statements in line with IFRS - Perform detailed inventory, cost, and WIP reconciliations - Review balance sheet reconciliations and ensure GL integrity - Process and review journals, accruals, provisions, and prepayments - Support budgeting, forecasting, and variance analysis - Partner with operations on...
Accounting Manager Lead the offshore finance function for a fast-growing digital brand platform Remote (South Africa/Cape Town) | R420,000 R650,000 per annum About Our Client Our client is a fast-paced digital and tech business operating globally in the creator economy. With a UK-based HQ and commercial finance functions across North America and EMEA, the company is expanding its offshore...
Company and Job Description Our client is a leading Food & Beverage manufacturing company, recognised for quality production and operational excellence. They are currently seeking an Accounts Payable professional on a 3-month fixed-term contract to support their finance team during a critical period. The role focuses on transactional AP management, ensuring accurate invoice processing,...
SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...
Job Title: Financial Accountant Report to: Head of Accounting / Senior General Accountant Seniority Level: Professional Type: Contractor - 12 month contract Duties and Responsibilities: Objective: Ensure high‑quality financial reporting that supports external audit certification and maintains the reliability of financial records Key Responsibilities - Initiate and update GL master data (GL...
SUMMARY: An Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills, and proficiency in accounting software are essential for success in this position. Daily...
About the roleThe Accounts and Office Administrator provides comprehensive support to the Finance Manager and the office, ensuring smooth financial operations, accurate record-keeping, and efficient administrative processes. This role combines accounting, office management, and contract administration responsibilities. Responsibilities Assist Finance Manager with following tasks - Bank...
Minimum Requirements: - Must have a minimum of 3 to 5 years experience in Automotive Accounting - Degree in Accounting or similar essential - Solid MS Excel working ability and Dealer Management Systems experience essential - Strong knowledge of IFRS and SA Tax required - Working experience with full GL | Journals | Recons | VAT | PAYE | AP and AR | Budgeting | Forecasting | Internal Controls |...
FINANCE & ACCOUNTING MANAGER We are looking for a detail-oriented and experienced Finance & Accounting Manager. If you pride yourself on accuracy, timeliness, and regulatory compliance we would love to talk to you! SCOPE OF WORK Bookkeeping & Accounting - Perform full monthly bookkeeping and accounting processes - Manage the full finance function across four entities, including entities with...
Daily Tasks: Review, correct and post sales invoices Update sales order tracker for estimating team Review margins on sales orders and ensure correct project code allocation Create work orders Tracking of finished goods Closing work orders Sales deliveries on SAGE Project code creation Monthly Tasks: Post all general journals Update fixed asset register for any capex Prepare work in...
SUMMARY OF POSITION: The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering...
Key Responsibilities - Prepare monthly management accounts - Process and review journals, accruals, provisions, and prepayments - Perform balance sheet reconciliations and ensure GL integrity - Manage inventory and asset-related reconciliations - Assist with budgeting, forecasting, and variance analysis - Prepare VAT returns and ensure SARS compliance - Support year-end audits and statutory...