23 Accounting jobs in Gauteng
Accounts Payable Clerk
Posted today
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- Maintain accurate and up-to-date supplier accounts, including processing monthly invoices, performing account reconciliations, initiating payments through banking systems, and resolving account queries.
- Conduct thorough 3-way matching of supplier documents by verifying invoices against goods received notes, purchase orders, and credit notes to ensure accuracy before reconciliation.
- Process manual and EFT payments accurately within the cashbook module of Syspro.
- Regularly update and maintain the supplier master file in Syspro, ensuring the accuracy of key information such as addresses, VAT and tax certificates, BBBEE compliance documentation, and contact details.
- Manage and maintain the supplier database for AECI Plant Health, ensuring data integrity and completeness.
- Maintain the banking master file to ensure beneficiary details are current and accurate, and that duplicate or inactive suppliers are removed from banking profiles.
- Provide backup support to other Creditors Clerks within the department as needed.
- Minimum of Grade 12 (Matric); a diploma or certificate in Bookkeeping or Accounting (NQF Level 5) is advantageous.
- Minimum of 4–5 years of relevant experience as a Creditors Clerk or in a similar accounts payable role within an accounting environment.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
- Working knowledge of Syspro ERP system is advantageous.
- Familiarity with .NET-based systems is a advantageous.
Accounts Payable Clerk
Posted 5 days ago
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Our client, a reputable company based in Johannesburg , is looking for a detail-oriented and organized Accounts Payable Clerk to join their finance team. The ideal candidate will be responsible for processing and managing supplier invoices, ensuring timely payments, and maintaining accurate financial records. Please note that this is a 3-month contract, permanent employment would be based on performance after the 3-month probation period.
MAIN OUTPUTS: Match and process invoices daily according to the Accounting Principles and VAT Act. Reconcile supplier accounts on a monthly basis prior to payment and follow up on any reconciling items Manage outstanding GRN reports to ensure no items are over 60 days. Ensure that payments are done in accordance with agreed supplier terms to maximize rebates. Respond to accounts payable queries from suppliers, management, internal clients, and auditors Liaise with existing suppliers and new suppliers on information required Filing and retrieval of invoices in a methodical manner. Ensure that all suppliers are loaded with the appropriate authorization and supporting documents. Receive, sort, and prioritize incoming posts and invoices.KEY COMPETENCIES:
Accuracy Result orientated Stress tolerance Energetic/ Driven/Self-starter Attention to detail Decisiveness Customer / Client Focus Planning ability Relationship building Team player Oral CommunicationRequirementsThe Applicant must meet the following requirements: Certificate/Diploma in Finance and/or BComComputer literacy with sufficient knowledge of MS Office software. (Specifically MS Excel and MS Word) +- 3 years of Creditors Experience – (Processing, Reconciling, and Payment) Sound knowledge of Accounting practices including the latest VAT act Proficiency in MS Word, MS Excel, MS Outlook (Intermediate skill level) and an ERP systemCost Accountant
Posted today
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At
RCL FOODS,
we are driven by a purpose that goes beyond business. Our commitment to
"We grow what matters"
reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and motivated individual to join our team as a
Cost Accountant
within our
Groceries operating unit
.
Purpose of the Role
Weekly and monthly calculations and reconciliations of raw and packaging material to ensure correct yields. Identifying and analyzing variances per SKU.
The role will be based in
Randfontein, Gauteng.
Qualification and Degree
- BCOM/BTEC degree in Accountant/Management Accounting
- Minimum of 3-4 years' experience within a manufacturing environment
- Stock control and stock management experience
Knowledge
• Cost Accounting principles and practices
• Costing principles, practices and performance indicators
• Business strategies, targets, processes and economics
Accounting Assistant
Posted 17 days ago
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Accounting Assistant
MID582
Location: Vereeniging
Responsibilities:
Assist in maintaining accurate financial records, managing daily accounting tasks, and ensuring compliance with financial regulations.
Assist with general ledger recons and reporting
Daily banking and payment queries
Petty cash
Assist with VAT
Assist with fixed assets
General admin duties
Skills & Knowledge:
Communication skills
MS Office (Required)
Financial package knowledge preferred
SAP Business One – MUST HAVE
Figure orientated
Working with Microsoft Excel and financial reporting tools
Education:
National Senior Certificate
Certificate/ diploma in Bookkeeping or Accounting, or studying towards
Experience:
2-3 years’ experience in Accounting/Bookkeeping
2 years SAP Business One experience
Remuneration package:
25K Gross
Fringe Benefits
Cost and Management Accountant
Posted 5 days ago
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Junior Accountant / Accountant
Posted 5 days ago
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Job Description
Our client is seeking a Junior Accountant / Accountant to join their team, based in Randburg / Westrand.
Minimum Requirements:-
- BCom Degree with or without work experience, and with/without Articles OR newly qualified CA
- Preferably staying in Westrand / Randburg or close by and willing to travel
Duties:-
- Responsible for journals, processing, reconciliations, and some reporting
Stock Accountant
Posted 21 days ago
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Job Description
Requirements
Grade 12 (Matric)
Diploma or Degree in Accounting / Management Accounting
Minimum 2 years of manufacturing stock experience (preferably in FMCG)
Core Role Competencies
FMCG/Manufacturing sector experience (preferably within a group of companies)
BOM (Bill of Materials) maintenance experience
Strong analytical skills
Above-average written & verbal communication
Conflict management and report writing skills
Ability to work independently and collaboratively
Familiarity with Sage system
Daily Stock Control
Reconciliation of production and stock on hand for Company and APP
Track usage for WIP (Work in Progress)
Handle intercompany invoicing , bulk GRVs , and adjustments on Sage
Skills and Attributes
Diplomacy , initiative , and assertiveness
Tolerance of stress , creativity , and proactivity
Strong attention to detail and deadline orientation
Ability to:
Interact at middle management level
Plan ahead and prioritize
Be a custodian of company values and culture
Month-End Close
Perform pre-snapshot checks & balances
Capture and split counts for Company and APP
Post snapshot & compile variance reports , send to sites for investigation
Provide reasons for stock variances
Process correction & recount journals
Final quantity checks
Compile Stock Gain/Loss Report
Resolve stock queries
Reconcile damaged stock movement
Support to stock controllers & extended Supply Chain team
Stock Count Attendance
Coordinate and oversee monthly stock counts as verification
Schedules & Reporting
Monthly Stock Valuation Report
Plant Profit and Loss (PNL)
Gross Profit (GP) analysis
Ad hoc stock reporting
BOM Maintenance
Create and amend BOMs on request
Key Performance Indicators (KPIs)
Accuracy & timeliness of stock reconciliation
Variance analysis quality
Stock gain/loss reporting accuracy
BOM maintenance integrity
Efficiency in resolving stock queries
Quality of reporting (PNL, GP, valuation)
Engagement in stock count and month-end processes
Leadership Standards
Provide inspirational leadership
Build a culture of execution
Display business insight and innovation
Facilitate cross-functional collaboration
Drive engagement and commitment
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General Accountant
Posted today
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PERMANENT
JHB
FINANCE
Gauteng, Boksburg
Monthly (Market related)
We're looking for a skilled General Accountant to join a global logistics leader's finance team. The role focuses on invoice rebilling across the SEAREG region, VAT submissions, withholding tax and double taxation compliance, and intercompany transactions. You'll also support month-end close, balance sheet reviews, and audit queries while ensuring accuracy and compliance in all financial processes. Preference will be given to candidates with audit articles, but it is not essential.
About the Company
Our client is a global logistics and supply chain leader with strong operations across Southern Africa. The company prides itself on delivering world-class freight forwarding and logistics solutions, underpinned by financial discipline and compliance.
Role Overview
This position is integral to ensuring accurate financial reporting and compliance within the SEAREG region. The successful candidate will manage invoice rebilling processes, withholding tax and double taxation agreements, and support general accounting duties including VAT submissions, month-end reporting, and balance sheet reviews.
Key Responsibilities
- Prepare and distribute invoices for rebilling within SEAREG.
- Manage withholding tax and double taxation agreements for cross-border transactions.
- Ensure contracts linked to rebilling agreements are accurately filed.
- Coordinate with accounts receivable and process journals.
- Submit monthly VAT returns and perform VAT reasonability tests.
- Administer inter-company loan interest calculations.
- Prepare supplier payments and P&L files.
- Support month-end close, provisions, GM reports, and revaluations.
- Conduct balance sheet reviews, age analysis, and variance reporting.
- Assist with compiling expense budgets and petty cash reconciliations.
- Provide input for BBBEE reporting and assist with audit queries.
- Handle ad-hoc accounting and system-related duties when required.
Requirements
- BCom Accounting degree or Accounting diploma (non-negotiable)
- Minimum 3 years' accounting experience (non-negotiable)
- Advanced Excel proficiency (non-negotiable)
- Audit articles (preferred but not mandatory)
- Strong knowledge of VAT, withholding tax, and intercompany transactions
What's in it for you?
- Opportunity to work within a leading international logistics group.
- Exposure to complex, cross-border accounting processes.
- Career growth within a dynamic and expanding finance team.
- A professional environment that values compliance and operational excellence.
Application Process
Interested candidates should apply with their CV. Shortlisted candidates will be contacted for interviews.
For more information please contact:
Ann Swann Personnel
Junior Accountant
Posted today
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1. Job Purpose
The job purpose of the
Junior Accountant
for the IoDSA is to provide, maintain and enhance the professional level of support and service internally and externally, relating to the financial accounting function, as required within the professional environment of the IoDSA. As
Junior Accountant
your main role within the organization will be one of administrative support relating to the administration and filing of documents, processing of specific finance transactions and customer enquiry support.
2. Key responsibilities and duties
- Maintaining inventory register
- Processing of credit notes on Your Membership system
- Ensure credit note requests are filed accurately
- Banking of cash into petty cash
- Maintenance of the fixed assets register
- Ensure all assets are bar coded for audit purposes
- Verification and counting of assets on an annual basis
- Capture and reconcile supplier invoices on Pastel
- Prepare requisitions and invoices for payment runs
- Inspect daily integration of YM invoices and credit notes to Pastel
- Year-end audit and interim internal audit o Assist with year-end external audit and interim internal audit
- Assist finance team with additional work during busy periods o Assist various departments with finance queries and requests
- Update BEE procurement tool monthly
- Ensure that we have the latest BEE certificates from other departments
- Assist with allocation of unallocated funds (suspense account) and Debtors
- Processing of credit card cashbook and bank reconciliation
- Ensure that all receipts related to credit card payments are filed accordingly
3. Attitude & Personal Attributes
Mandatory behavioural competencies:
- Purpose:
Show commitment, dependable and understand the why, and do the right things. - Passion:
Innovative, agile, efficient & have drive. - Performance:
Confident, solution-orientated, can take on more, commitment to improvement. - Professionalism:
Act with integrity, show respect, team player and good communication skills.
Additional:
- A problem-solving and results-orientated mind-set will be required for this position
- Goal orientated and results driven
- Punctuality
- Ability to work well both independently and as part of a team
- Discretion when handling confidential information
- Ability to embrace change within your working environment
- Have exceptional attention to detail & a high level of accuracy and accountability
4. Required skills and knowledge (Technical Requirement)
- Matric certificate
- Completed or studying towards and accounting diploma or similar accounting qualification (Level 4 or 5)
- Minimum of 4 years of experience in a junior accountant/finance administrator role
- Intermediate Pastel Partner, Pastel Evolution experience
- Intermediate Microsoft Excel experience
- Provide excellent customer service to all clients, members and internal staff at all times
- Excellent verbal and writing communication skills
- Advanced level of PC literacy and the use of Microsoft Office Suite is required o High standard of record keeping
Apply to with a comprehensive CV in PDF format.
Closing date for applications
05 September 2025,
for shortlisting.
Financial Accountant
Posted today
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Lovisa is fast-fashion Retail
Lovisa is global, and its growth is infectiously energetic
See us at
The role
We are seeking a detail-oriented and technically proficient Financial Accountant to act as the Second-In-Command (2IC) within our EMEA Banking Finance Team. This role is integral in supporting the Senior Financial Accountant with technical reviews, reconciliations, issue resolution, and reporting. You will work closely with both internal Finance stakeholders and cross-functional teams such as Loss Prevention and Retail Operations. This role will evolve with the company's pace of change; opportunities will be plentiful for the right candidate.
KEY RESPONSIBILITIES:
Month-End and Technical Accounting
- Review journal entries and supporting documentation prepared by team members.
- Supporting the month-end close process, ensuring accuracy and timeliness of banking-related entries.
- Provide guidance on technical accounting issues and ensure compliance with internal policies and accounting standards.
Reconciliations and Reporting
- Review and support completion of:
- Bank reconciliations
- Balance sheet reconciliations
- Weekly missed banking reports
- Cash variance reporting
- Ensuring timely and accurate reporting to Loss Prevention and Retail Operations teams.
Team Support and Issue Resolution
- Act as the go-to support for technical queries and roadblocks in the team
- Collaborate with the Senior Financial Accountant to improve processes and remove operational bottlenecks.
- Mentor and guide junior team members, promoting a culture of accuracy, ownership, and accountability.
Meeting and Stakeholder Engagement
- Participate in weekly Loss Prevention and Banking team meetings
- Present on cash variances and missed banking trends and contribute to action planning and feedback discussions with Retail Operations.
- Provide analytical insight into recurring issues and work towards sustainable resolutions.
To be successful in this role you will have:
- Bachelor's degree with Accounting or Finance major
- CA/CPA qualified (or in final stages)
- Minimum 3 years of experience in financial accounting roles, preferably within the banking or retail sector.
- Strong understanding of bank reconciliations and journal entries.
- Excellent Excel and data analysis skills.
- Clear, concise communicator with ability to engage across departments.
- Excellent oral and written communication
- Demonstrate experience in process improvement or team mentoring.
Skills & Attributes:
- Proven ability to plan, organise and deliver results on time in a fast-paced environment
- Demonstrate team leadership experience
- Flexible and adaptable
- Inclusive and supportive
- A capacity and desire to support peers in the wider team
- Friendly and approachable
We believe in supporting diverse cultures and harnessing the unique knowledge and experience of our team. We celebrate our global presence, by supporting our culturally diverse team around the world.
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