2,983 Accountant jobs in South Africa

• Must have completed a BCom Accounting Degree
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Effective communication skills and a proactive attitude.
• Must have own transport & license
• Experience of the mining or construction sector.

• Assist in the preparation and analysis of financial statements and reports.
• Support month-end and year-end closing processes, including reconciliations and adjustments.
• Process and review accounts payable and receivable transactions.
• Ensure compliance with accounting standards, company policies, and regulatory requirements.
• Assist in budget preparation and financial forecasting.
• Provide support for internal and external audits.
• Contribute to the development and implementation of financial controls and procedures.
• Collaborate with other departments to resolve financial issues and improve processes.

Join an investment group that operates across a diverse range of industries—from fibre infrastructure and agriculture tourism to security, insurance, and private equity. Based in the picturesque coastal town of Gordon’s Bay, this role offers exposure to high-growth businesses and a collaborative, entrepreneurial culture.

Responsibilities:

• Maintain the General Ledger and perform monthly reconciliations to Sub Ledgers
• Manage month-end and year-end close processes and assist with annual audits
• Maintain Fixed Asset Register
• Manage the cashbook and oversee the payment process
• Reconcile intercompany loans and transactions
• Conduct VAT and PAYE monthly reconciliations
• Compile monthly financial reports for various companies
• Support the development and improvement of accounting systems and processes
• Contribute to internal control policies and documentation
• Perform additional accounting duties as required

Requirements:

• Minimum BCom Degree
• Completed SAICA/SAIPA/CIMA articles
• Minimum of 3 years’ experience in a similar role
• Caseware experience essential
• Experience with SAGE Intacct is advantageous
• Proficiency in Microsoft Excel
• Strong analytical, problem-solving, and time-management skills
• Excellent communication skills, written and verbal skills in English and Afrikaans
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment
• Comfortable working independently and as part of a team

Please note: This job description outlines the general nature and level of responsibilities for the role. It is not an exhaustive list of duties, and additional tasks may be required as necessary.

The salary bracket for the role is around R35k - R45k CTC p/m. The offer will be market related based on your qualifications, skills, and level of experience.

Join to apply for the Accountant role at Gap Infrastructure Corporation - GIC

We are looking for an experienced Accountant to manage and oversee the financial health of the organization through accurate and timely financial reporting, compliance with accounting standards and regulations, and support of strategic financial planning.

The role requires a seasoned accounting professional with strong technical knowledge and the ability to contribute at a strategic level.

1. Prepare and review monthly, quarterly, and annual financial reports.
2. Ensure compliance with IFRS, tax laws, and SARS requirements.
3. Manage the general ledger and oversee reconciliations of accounts.
4. Lead month-end and year-end closing processes.
5. Coordinate and liaise with auditors, tax consultants, and other external stakeholders.
6. Assist with budgeting, forecasting, and financial analysis.
7. Maintain internal controls and support improvements to accounting systems and processes.
8. Oversee accounts payable and receivable functions.
9. Provide guidance and mentorship to junior finance team members.

• Bachelor's degree in Accounting, Finance, or related field.
• Registered or eligible for registration with SAICA / SAIPA / CIMA.
• Minimum 10 years of experience in accounting, with at least 3 years in a senior role.
• Strong knowledge of IFRS, tax legislation, and financial systems.
• Proficient in Microsoft Excel and accounting software (e.g., Sage, Pastel, SAP, Xero).
• High attention to detail and analytical ability.
• Strong communication and stakeholder engagement skills.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting / Auditing and Finance

Industry: Construction

This job posting is active and currently accepting applications.

DataOrbis is seeking a highly motivated and skilled Accountant to join our Finance team on a fixed-term contract. This hybrid role offers the flexibility of both in-office work in Cape Town or Johannesburg, with work-from-home options.

As an Accountant, you will play a crucial role in ensuring the accurate financial representation of DataOrbis companies. Working closely with the Group Financial Manager, you will be responsible for monthly financial duties, including processing journals, revenue reconciliations, and managing depreciation.

Responsibilities

• Prepare and present accurate monthly management accounts.
• Contribute to quarterly budgeting and forecasting, collaborating with various departments to ensure accurate sales, revenue, billing, and cost management.
• Ensure timely and accurate VAT calculations and submissions for South Africa and MENA regions.
• Manage annual audits, including preparation, engagement with auditors, and review of draft annual financial statements.
• Fulfill all income tax requirements and ensure tax compliance.
• Actively manage and forecast cash flow across all subsidiaries, highlighting and escalating potential shortfalls.
• Provide oversight and guidance to the junior finance and administrative team.
• Engage in project management initiatives related to financial processes and systems.

Purpose : Group Accounting is a head office and parent company function that offers the opportunity to explore and understand the business performance of the entire Group.

As a Group Accountant, the successful incumbent will be required to:

1. Prepare cost centre reports for various cost centres;
2. Prepare consolidated management accounts for all cost centres;
3. Control the fixed assets register;
4. Review debtors / creditors aging;
5. Review all items on the balance sheet monthly;
6. Prepare the monthly balance sheet file with schedules for all balance sheet items;
7. Prepare annual budgets for individual cost centres;
8. Prepare a consolidated view of budgets for management.

Duties and Responsibilities :

1. Responsible for the production and enhancement of reporting, ensuring that the information presented and explanations provided are accurate and consistent with information externally and internally reported.
2. Support the CFO in the setup and implementation of the intercompany budget process and related projects.
3. Conduct budget vs. spent variance analysis reporting.
4. Monthly update of budgets.
5. Ensure timely and accurate processing of all budget-related intercompany transactions for all companies in the Group.
6. Preparation of intercompany reports.
7. Responsible for the intercompany and month-end close process.
8. Keep track of the costing and budgets of all projects.
9. Bill customers within stipulated deadlines, send statements, and handle collections.
10. Process suppliers and monthly reconciliation of all accounts.
11. Conduct revenue and expenses analysis and provide advice.
12. Review profit and loss statements, make adjustments, and present findings.
13. Perform payroll reconciliation and schedule checks against various GLs.
14. Manage and reconcile petty cash.
15. Monthly reconciliation of pass-through costs.
16. Prepare Group Annual Financials and reconciliations.
17. Liaise with Finance Business Partners to resolve any intercompany mismatches.
18. Prepare balance sheet reconciliations ensuring the relevant supporting documentation substantiates the balances and identifying open items to resolve.
19. Process month-end journals.
20. Analyze the trial balance and provide explanation/commentary for movements compared to previous months.
21. Support the interim and year-end audit process.
22. Prepare notes, disclosures, and schedules for audit packs and the financial statements.
23. Draft financial statements and address audit queries in relation to the annual financial statements.
24. Process journals for the annual financial statements.
25. Extract Trial Balances and adjusting journals.
26. Be prepared to respond to reasonable requests from Executive Management.

Minimum Requirements and Experience :

1. Matric
2. Completed BCom Accounting
3. 3 to 5 Years relevant experience handling Intercompany Accounts
4. Experience working with Sage Intacct

Our client in Johannesburg is currently seeking an Accountant to join their team.

The ideal candidate has 3 years experience and is a registered Professional Accountant through SAIPA .

If you possess a keen eye for detail , strong analytical skills , and are proficient in numbers and accounting software , then we want to hear from you!

We require a candidate with:

• SAIPA Articles Completed (Also accepting CIMA)
• BCom or equivalent
• 3 years experience in an Audit firm
• Must have reliable transport

Should you meet the requirements for this position, please email your CV to (email address).

You can also contact the team on XXX-XXX or visit our website on (website URL).

Should you not hear from us within 3 days, please consider your application unsuccessful.

Are you an ambitious and detail-driven Accountant ready to grow your career within a large corporate environment? A leader in the industrial cleaning industry is looking for a Junior to Mid-Level Accountant to join their high-performing finance team. This is a full-function accounting role offering clear opportunities for development and long-term career growth.

Position: Accountant

Sector: Industrial Cleaning

Location: Eastern Cape, Port Elizabeth

Salary: R 360 000 - R 420 000 per annum (including benefits)

Why Join Us:

Join a well-established corporate company that values talent, supports professional growth, and offers a clear path to climb the ladder. Be part of a business that plays a key role in maintaining operational excellence across sectors through industry-leading cleaning solutions.

Key Responsibilities:

• Perform full-function accounting duties including journal entries, reconciliations, and reporting.
• Assist with VAT submissions and ensure compliance with SARS requirements.
• Maintain and reconcile the fixed asset registers (depreciation, acquisitions, and disposals).
• Compile and analyze monthly management accounts.
• Support budgeting, forecasting, and audit processes.
• Assist with inventory and stock reconciliations.

What You’ll Need:

• Grade 12 / NQF Level 4 qualification.
• Accounting Diploma or Degree (essential).
• At least 1-3 years of full accounting function experience.
• Strong Excel skills; Pastel, Sage, or ERP system experience is advantageous.
• Knowledge of VAT submissions, fixed assets, and monthly management reporting.
• Eagerness to learn, grow, and make an impact within a structured corporate environment.

This is more than just a job; it’s a stepping stone into a growing corporate structure where your contributions are valued and your development is supported.

Ready to level up your accounting career? Apply now or visit our website to explore more finance opportunities.

If you do not hear from us within 2 weeks, please consider your application unsuccessful. Your profile will be kept on our database for future roles.

Key Skills: Internal Audit, Accounting Tally, General Ledger Accounting, External Audit, Microsoft Excel, PMP, Financial Accounting, Financial Analysis, Payroll, Financial Reconciliation, Financial Statements, Accounting and Finance, ACCA, CPA, Financial Reporting

Employment Type: Full-Time

Experience: 1-3 years

Vacancy: 1

Our client in Cape Town is looking for a meticulous and proactive Accountant, who is seeking a dynamic role within a growing portfolio of businesses.

They are looking for a dedicated individual to join their team, providing essential financial and administrative support.

This role offers a unique opportunity to contribute to diverse operations, streamline processes, and play a vital part in their continued success.

Minimum Requirements:

• Minimum 2 years’ experience
• Ability to work under pressure and meet strict deadlines
• Self-starter
• Good communication skills (English and Afrikaans)
• Ability to work independently and in a team
• Must be willing to work overtime to meet any deadlines

Skills Required:

• EXCEL
• XERO (BENEFICIAL)
• MICROSOFT 365

Duties includes:

This multifaceted role requires a hands-on approach and strong organizational skills. Your responsibilities will span across two distinct businesses:

Cash Book Management:

• Accurate and timely processing of all cash book transactions.

Invoice & Bills Processing:

• Efficient handling of incoming and outgoing invoices and bills.

Debtors Function:

• Comprehensive management of accounts receivable, including collections and reconciliations.
• Accounts Payable Function:
• Full responsibility for accounts payable, ensuring timely payments and accurate record-keeping.

Process Improvement:

• Proactively identify and implement improvements to existing financial processes to enhance efficiency and accuracy.

Pay runs:

• Execute weekly pay runs meticulously.

Reporting:

• Prepare and analyze monthly sales reports and comprehensive accounting reports

OTHER DUTIES:

Stock Management:

• Oversee and reconcile stock movements and inventory records.

Bills Processing:

• Handle all incoming bills and ensure prompt payment.

Invoice Creation:

• Generate ZAR invoices accurately and efficiently.

Cash Book & Reconciliations:

• Process cash book entries and perform thorough reconciliations.

Statements:

• Prepare and distribute customer statements.

Pay runs:

• Manage weekly and month-end pay runs.

Debtors Function:

• Execute the full debtors function, including managing customer accounts and collections.

Creditors Function:

• Oversee the complete creditors function, ensuring accurate and timely supplier payments

Ad-hoc & Administration:

• All employees are expected to perform not only tasks mentioned in their job description, but also direct allocated or extraordinary tasks that could arise.
• At the discretion of management, assistance might be required during peak seasons

My client, a well-established, diversified group of companies operating in agriculture and related sectors seeks an Accountant to join their team. Newly created role and suited to either an experienced Bookkeeper / Accountant who is diverse able to work from processing to management reporting level. The team values hands-on professionals who are reliable and results-driven and would like to be part of a like-minded team, if this resonates with you, then we want to hear from you.

Why join this team?

• Join a dynamic, multi-entity group where your expertise in financial accounting will make a tangible impact
• This role offers the opportunity to manage end-to-end finance functions, with exposure to agricultural and production environments
• Work in a collaborative, deadline-driven setting that values accuracy and operational excellence

What you will be doing :

• Maintain accurate financial records in line with IFRS
• Prepare monthly / yearly budgets and cash flow reports
• Submit VAT and EMP returns monthly via e-filing
• Manage bi-annual IRP5 submissions
• Oversee debtors and creditors, including cost evaluations
• Generate monthly management reports by strict deadlines
• Conduct daily / monthly bookkeeping on Pastel
• Compile and audit annual financial statements
• Reconcile and manage purchase orders for creditors / debtors
• Ensure tax compliance with SARS regulations
• Track production costs and manage operational budgets
• Monitor inventory and fixed assets
• Maintain accurate depreciation and insurance for assets
• Oversee cash flow planning for seasonal needs
• Evaluate financial viability of new ventures
• Assess credit risks for suppliers and customers

What we are looking for :

• Relevant accounting qualification (BCom or similar)
• Strong knowledge of IFRS and SARS regulations
• Proven experience with Pastel and e-filing
• Solid grasp of budgeting, reporting, and reconciliations
• Ability to work independently under pressure to meet strict monthly deadlines
• Previous experience in a multi-entity environment is advantageous
• Exposure to agricultural / production accounting is a plus not essential

Benefits and unique aspects :

• End-to-end exposure across multiple business entities
• Diverse accounting responsibilities
• Stability and growth within an expanding group
• Clear, non-negotiable monthly deadlines providing structure and clarity

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.