240 Accounting Clerk jobs in South Africa
Accounting Clerk
Posted 4 days ago
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The Accounting Clerk at JVAM is part of the administrative team of the firm. The Accounting Clerk works under the direct supervision of the Chief Executive Officer and supports all facets of money movement at the firm, including accounts payable, accounts receivable, treasury management, and trust account management.
The successful candidate will demonstrate exceptional administrative capabilities, initiative, collegiality, and professionalism. Work will focus primarily on financial tasks. We are seeking candidates with good personality fit, strong initiative and integrity, and commitment to maintaining a mountain lifestyle.
Responsibilities- Enter financial transactions and maintain accurate accounting records in accordance with JVAM’s internal policies and professional standards
- Support accounts payable and accounts receivable processing, including vendor payments and client billing entries
- Assist with reconciliation of bank accounts, credit card statements, and client trust accounts
- Process employee expense reimbursements and verify compliance with firm policy
- Organize and maintain financial files and documentation
- Assist with month-end and year-end closing processes
- Provide clerical and administrative support to the Chief Executive Officer, including data analysis, reporting, and audit preparation
- Communicate with attorneys, staff, clients, and vendors to ensure timely and accurate financial operations
- Maintain confidentiality of client and firm financial information
- Perform other duties as assigned
- High school diploma or equivalent required; associate’s degree or coursework in accounting or finance preferred
- 1–3 years of experience in accounting, bookkeeping, or a related role; law firm or professional services experience a plus
- Proficiency in QuickBooks Online, Microsoft Excel, and accounting or timekeeping software; experience with Clio is highly desirable
- Strong attention to detail and organizational skills
- Ability to manage multiple tasks and deadlines with minimal supervision
- Excellent written and verbal communication skills
- Commitment to professional discretion and confidentiality
- Positive attitude and collaborative approach to teamwork
- The mid-point salary for this position is $65,000/year. JVAM determines compensation on a variety of factors including education, experience, and location.
- Eligibility for profit sharing bonuses.
- 100% employer paid health insurance (including spouse and dependents).
- 100% employer paid dental insurance (including spouse and dependents).
- 100% employer paid vision insurance (including spouse and dependents).
- Paid Cell Phone Stipend
- $100,000 Term Life Insurance Policy
- Long Term Disability Insurance
- Other elective benefits such as additional Life Insurance Policies, Short Term Disability Insurance, Accident Insurance, and Hospitalization Insurance.
- Paid Time Off (2 weeks immediately granted at hire)
Applications must include cover letter and résumé.
Please send application materials to
JVAM PLLC is an equal opportunity employer.
#J-18808-LjbffrAccounting Clerk
Posted 13 days ago
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At Bed King, we believe that great sleep starts with the right mattress—powered by cutting-edge sleep technology and unbeatable value. Now, we’re looking for a detail-oriented Accounting Clerk to help keep our financial operations running smoothly.
If you have a keen eye for detail, a passion for numbers, and thrive in a dynamic retail environment, we’d love to hear from you!
ACCOUNTING CLERK to be based in Parow Industria, Cape Town
Bed King is more than just a mattress retailer—we’re pioneers in sleep technology, helping our customers get the best rest at the best value. As the only retailer in South Africa using this exclusive technology, we bring innovation into everything we do.
We’re an independently owned and run company with a flat structure, meaning your voice matters. Here, teamwork and innovation drive our culture, and every employee has the opportunity to contribute, grow, and make an impact.
Join us and be part of a team where your ideas are valued, and your work makes a real difference!
THE TOP PRIORITIES OF THE ROLE ARE:Accurate Financial Data & Reporting – Ensure seamless financial data integration, accurate reconciliations, and error-free financial records.
Efficient Cashbook & Reconciliations Management – Maintain well-managed tender type reconciliations, reducing discrepancies and improving efficiency.
Collaboration with Business Units – Communicate effectively with stores and regional managers to resolve discrepancies and improve processes.
Proactive Problem Solving & Accountability – Take ownership of tasks, ensure financial accuracy, and support the accountant in resolving financial or system-related issues.
Strong Debtors & Clearing Account Oversight – Proactively manage outstanding deposits, allocations, and the debtors' book to support financial health.
THE PURPOSE OF THE ROLE IS TO:Support our Financial Manager by ensuring accurate transactions, reconciliations, and reporting. From monitoring sales data and managing cashbook uploads to resolving tender discrepancies and maintaining precise records, your work will be essential to our month-end processes and overall efficiency.
IF YOU HAVE THE FOLLOWING QUALITIES, THEN THIS ROLE IS FOR YOU:- Accuracy
- Performing Under Pressure
- Planning
- Cooperation
- Providing Feedback
- Integrity
- Analysing and Forming Opinions
Qualifications: A relevant Diploma in Finance, Accounting, or a related field.
Experience: Minimum 2 years in financial administration, reconciliations, and accounting processes.
Tech Skills: Proficiency in MS Office (Excel, Word, Outlook) and experience with accounting software (Omni Accounting is a plus!).
Financial Knowledge: Strong understanding of cashbook and bank reconciliations, financial data integration, and business fundamentals.
Analytical Thinking: Excellent numerical skills and the ability to spot discrepancies, analyze data, and provide financial insights.
Ability to commute to Parow Industria and willingness to work 20 hours Monday to Friday (either half days from M-F or 2.5 days).
DUTIES WILL INCLUDE:Daily:
- Monitoring sales data integration and ensuring alignment and accuracy of data.
- Manage all cashbook uploads and tender type reconciliations in Omni Accounting system.
- Communicating with business units (stores) on tender type discrepancies.
- Recording of cash and bank transactions – correct the source if not accurate.
- Assisting and supporting the accountant with any queries of a financial and/or system nature.
- Reconciliation of all tender type clearing accounts and cashbook allocations.
- Weekly updating of debtors’ accounts and clearing of discrepancies.
- Feedback to regional managers on stores administrative performance and outstanding issues.
Monthly:
- Full bank account reconciliation on store transactional account.
- Confirmation of monthly outstanding deposits per branch.
- Correction of over and under allocations.
- Ensure correct management of all clearing accounts and Debtors book.
A warm, sociable and amicable environment where our people engage with one another in a positive way throughout the workday.
Our culture is collaborative and our employees and teams work well together cross-functionally to accomplish their goals. We have an autonomous culture where employees are trusted to have ownership over their work and have the individual power to improve results.
OUR PURPOSE:Is to use sleep technology to help our customers find the best suited mattress for their sleep needs the first time around.
OUR VALUES:- Team
- Transparency
- Love Tech
- Unequivocal Excellence
- Creativity/Growth
- Self Management
- Passion for helping others and get great satisfaction from helping people.
- Enjoy being in charge and responsible for making things happen!
Accounting Clerk
Posted 28 days ago
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Role Overview:
Our client in Great Brak River is looking for a detail-oriented and responsible
Recruiter:
HR Supreme
Job Ref:
Date posted:
Saturday, May 10, 2025
Location:
Great Brak River, South Africa
SUMMARY:
POSITION INFO:
Role Overview:
Our client in Great Brak River is looking for a detail-oriented and responsible Accounting Clerk to join their finance team. The successful candidate will assist with general bookkeeping duties, including processing transactions in Pastel and supporting LBS and VAT submissions to SARS.
Key Responsibilities:
- Capture and process financial transactions in Pastel
- Prepare and submit LBS (PAYE) to SARS
- Prepare and submit VAT returns to SARS
- Reconcile accounts and bank statements
- Provide general administrative support within the finance department
- Assist with other accounting and financial tasks as needed
- Strong computer literacy (MS Excel, Word, etc.)
- Experience using Pastel (required)
- Experience with LBS and VAT submissions to SARS (advantageous)
- Willingness to learn and develop new skills
- Strong numeracy and attention to detail
- Ability to work independently and as part of a team
- Seniority level Entry level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Advertising Services
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#J-18808-LjbffrAccounting Clerk
Posted 10 days ago
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Job Description
br>Are you an aspiring accounting professional with a knack for numbers and a passion for precision? Our client in Durbanville, Cape Town, is on the lookout for a dynamic Accounting Clerk to join their team.
What You'll Do:
Manage monthly payroll processing
Handle general office administration
Perform bank reconciliations
Calculate and submit VAT
Prepare annual financial statements
Key Requirements:
Own reliable transportation
Matric Certificate
BCom degree (completed or in progress)
Proficiency in e-filing and Sage Pastel; Caseware is a plus
Ability to perform under pressure
Excellent communication skills
Bilingual in Afrikaans and English
What our client offers:
Competitive salary: R 18 000 – R 30 000 based on experience < r>A chance to grow in a supportive environment
Accounting Clerk
Posted today
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Job Description
Accounting clerk
Posted today
Job Viewed
Job Description
Are you an aspiring accounting professional with a knack for numbers and a passion for precision? Our client in Durbanville, Cape Town, is on the lookout for a dynamic Accounting Clerk to join their team.
What You'll Do:
Manage monthly payroll processing
Handle general office administration
Perform bank reconciliations
Calculate and submit VAT
Prepare annual financial statements
Key Requirements:
Own reliable transportation
Matric Certificate
BCom degree (completed or in progress)
Proficiency in e-filing and Sage Pastel; Caseware is a plus
Ability to perform under pressure
Excellent communication skills
Bilingual in Afrikaans and English
What our client offers:
Competitive salary: R 18 000 – R 30 000 based on experience
A chance to grow in a supportive environment
Accounting clerk
Posted today
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Job Description
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Accounting clerk
Posted today
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Accounting Clerk
Posted 1 day ago
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Job Description
Junior Accounting Clerk
Requirements:
- Grade 12 (a finance or accounting certificate/diploma is advantageous)
- 1+ year experience in finance processing, junior bookkeeping, or similar role
- Good understanding of invoice processing and supplier account reconciliation
- Willingness to work in a warehouse-based office environment
- Strong attention to detail and high level of accuracy
- Good communication and interpersonal skills
- A proactive team player willing to assist beyond core duties when needed
- You should be trustworthy, efficient, and organised.
Main responsibilities:
- Providing support to the Accounting Department
- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
- Processing of both Debtors and Creditors with month-end reconciliations
- Accurate data entry processing
- Cashbook processing and reconciliations
- Handling communications with clients and vendors via phone, email, and in-person.
- Ad hoc financial reporting
- Assist with audits, fact checks, and resolving discrepancies.
- Ability to multitask and remain motivated and positive.
- Commitment to working efficiently and accurately.
- Maintaining a database, ensuring that records are complete and current.
- Updating ledgers, researching, and resolving discrepancies.
- Abiding by all company procedures and accounting principles.
- Responding appropriately to a suppliers, clients, and internal requests.
- Ensuring Accounting Department runs smoothly and efficiently.
- Freight Account Reconciliations and Invoicing thereof.
REQUIREMENTS
- Solid understanding of AR/AP and financial document flow.
- High proficiency in Microsoft Excel
- Hands on experience with Sage Pastel Partner
- Excellent English
- Excellent multitasker with exceptional communication and time management skills.
- High level of accuracy
Accounting / Clerk Creditors
Posted 7 days ago
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Job Description
Description
POSITION SUMMARY
Check figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and / or analyze computerized financial information. Transmit information or documents using a computer. Maintain accurate electronic spreadsheets for financial and accounting data. Classify code and summarize numerical and financial data to compile and keep financial records using journals ledgers and / or computers. Prepare maintain and distribute statistical financial accounting auditing or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare review reconcile and issue bills invoices and account statements according to company procedures. Post requisitions and document selection activities. Ensure accurate maintenance of all employee records and files. Maintain confidentiality and security of employee and property records files and information. Regularly coordinate employee celebrations.
Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address service needs in a professional positive and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move lift carry push pull and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested.
PREFERRED QUALIFICATIONS
Education : High school diploma or G.E.D. equivalent.
Related Work Experience : At least 1 year of related work experience.
Supervisory Experience : No supervisory experience.
License or Certification : None
At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.
Key Skills
Invoicing,Inventory Control,Data Entry,Customer Service,Vendor Management,Accounting & Finance,Recounciling,General Ledger Accounting,Mathematics,Microsoft Excel,Reporting,Financial statement,Inventory Management,ACCA,Bookkeeping
Employment Type : Full-Time
Experience : years
Vacancy : 1
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