68 Finance Officer jobs in South Africa

Job Title: Finance Officer / Financial Reporting & Compliance Specialist

Location: Office Beacon, Johannesburg Sandton

Job Overview

We are seeking a detail-oriented and experienced
Finance Officer
to manage key financial operations, ensure compliance, and support strategic decision-making. This role is pivotal in maintaining financial integrity, accurate reporting, and efficient budgeting processes while ensuring alignment with organizational objectives.

Key Responsibilities

• Financial Reporting:

• Prepare accurate financial statements, including balance sheets, profit and loss accounts, and cash flow statements.

• Budgeting:

• Develop, coordinate, and monitor annual budgets for operating and capital expenditures.

• Financial Planning & Forecasting:

• Oversee financial planning processes and provide accurate forecasts to support business decisions.

• Regulatory Compliance:

• Ensure compliance with all financial regulations and maintain up-to-date knowledge of relevant laws and industry standards.

• Accounts Payable & Disbursements:

• Manage accounts payable and the disbursement process effectively.

• Tax Management:

• Handle tax planning, compliance, and coordinate with auditors for accurate tax submissions.

• Payroll & Contractor Payments:

• Manage payroll processes and ensure SARS compliance for contractor payments.

• Financial Analysis:

• Conduct in-depth financial analysis and reporting to support operational and strategic goals.

• Cross-Department Collaboration:

• Work closely with other departments to align financial decisions with overall business strategy.

Skills & Qualifications

• Education:

• Bachelor's degree in Finance, Accounting, or a related field from a recognized institution.

• Experience:

• Proven experience in a finance managerial or officer-level role.

• Technical Skills:

• Proficiency in financial tools and accounting software (e.g., QuickBooks).

• Advanced Excel skills (formulas, pivot tables, financial modeling).

• Strong presentation and reporting abilities.

• Other Competencies:

• Strong attention to detail and accuracy.

• Excellent time management and ability to meet deadlines.

• Thorough understanding of financial compliance and tax regulations.

EXTERNAL ADVERTISEMENT

Job Title: Finance Officer

Location: Kuruman

Department: Finance

Reports To: Finance Manager

Job Summary:

We are seeking a motivated and detail-oriented individual to join our finance team as a Finance Officer. This entry-level role is ideal for recent graduates or individuals starting their career in finance. The successful candidate will support the finance department in day-to-day operations, gain hands-on experience, and grow within the organization.

Key Responsibilities:

Assist with basic financial data entry and record keeping

Support the preparation of financial reports and documentation

Help monitor budgets and track expenses

Assist with invoice processing and reconciliations

Maintain organized files and financial records

Participate in internal audits and compliance checks

Learn and apply financial policies and procedures

Collaborate with team members on finance-related tasks and projects

Qualifications and Skills:

Bachelor's degree in Finance, Accounting, or related field

Internship or volunteer experience is a plus

Basic understanding of financial principles and accounting practices

Proficiency in Microsoft Excel and other Office applications

Strong attention to detail and willingness to learn

Good communication and organizational skills

Ability to work independently and in a team environment

What We Offer:

On-the-job training and mentorship

Opportunities for career growth and development

Supportive and collaborative work environment

Exposure to various aspects of financial operations

The CV and certified copies of ID and Qualifications (certified copies must not be older than 3 months) to be emailed to:

Applicants must have a clean criminal record. Preference will be given to applicants based in Kuruman.

Appointments will be made according to the company's policies.

Note: Designated groups, including people living with disabilities, are particularly encouraged to apply. Successful candidate will be subject to a compulsory validation check.

Should you not receive any response from us within 30 days of closing date, please consider your application as unsuccessful.

RCPM Industries reserve the right to make no appointments.

Closing date for the application: 27 October 2025 @ 17:00

Job Type: Full-time

Work Location: In person

Debtors and creditors

VAT, PAYE, SDL and Income Tax submissions

Payroll and asset register

Compliance and audit activities

Review effectiveness of controls

Financial reporting

Job Type: Full-time

Experience:

• Finance: 3 years (Preferred)

Work Location: In person

Listing reference: ukzn_

Listing status: Online

Apply by: 28 October 2025

Position summary

Industry: Education & Training

Job category: University and Academy

Location: Kwazulu Natal

Contract: Permanent

Remuneration: Market Related

EE position: Yes

Introduction

RESEARCH & COLLEGE DIVISIONS, FINANCE OFFICER - ASSETS, (PEROMNES GRADE 9), CHS AND CAES FINANCE OFFICE – 2 POSTS, HOWARD CAMPUS AND PMB, REFERENCE NO: CHS /2025.

Job description

• The Assets Officer is responsible for the effective management, control, and safeguarding of the institution's assets by ensuring accurate recording, tracking, and reporting in accordance with relevant policies and procedures.
• This includes maintaining the fixed asset register, processing acquisitions, disposals, and transfers, conducting regular asset verifications, ensuring compliance with asset management regulations, and assisting with internal and external audits.
• The role also involves resolving asset-related queries, supporting departments with asset processes, and ensuring data accuracy in financial systems such as ITS.

The incumbent reports to the College accountant and plays a key role in ensuring the integrity and accountability of asset records.

Minimum requirements

• Grade 12 and
• B. Com in accounting / three-year Diploma in accounting (with accounting major)
• Minimum two (2) years of experience in the assets section
• ITS Experience

Kindly note that the University of KwaZulu-Natal ("the University") is required to process any Personal Information (as defined by the Protection of Personal Act, 2013 "POPIA") submitted by candidates when applying for positions at the University. The provision of the Personal Information is a requirement in terms of the University's recruitment and selection process. The retention of any personal information is as a consequence of the University being bound by legislative requirements and/or good governance practices, as well as record keeping for statistical purposes. The University will endeavour to ensure that the appropriate security measures are in place and implemented for both electronic and paper-based formats that are used for processing of the personal information recorded through this recruitment and selection process.

Benefits

Appointment to this position will be on the January 2018 Conditions of Service.

The total remuneration package offered includes benefits.

Immobazyme is a South African biotechnology company pioneering affordable biomanufacturing solutions across health, food, and industrial sectors. Our team of scientists and engineers are driven by a mission to make cutting-edge biotechnology accessible and scalable across Africa.

About the Role

We are looking for a Financial Officer to join our growing team and play a key role in maintaining Immobazyme's financial health and compliance. You will manage day-to-day bookkeeping, financial reporting, and liaise closely with our external accountant and leadership team. This position reports directly to Ethan Hunter, COO, and offers an opportunity to grow into a leadership role overseeing Immobazyme's financial operations.

Details
:

Location: Macassar, Cape Town

Position Type: Full-time, On-site

Salary: Starting R gross per month

Start Date: As soon as possible

Key Responsibilities

• Maintain invoices, receipts, and supporting documentation
• Manage and update management accounts
• Obtain and compare supplier quotations; identify cost-effective suppliers
• Consolidate and maintain Sage accounting records
• Ensure compliance with SARS and VAT requirements
• Update budgets, forecasts, and cost projections
• Oversee the financial pipeline within our CRM system, including: Order Requests → Quotations → Purchase & Sales Orders → Delivery Notes → Invoicing → Receipts
• Prepare monthly management reports, including: month-on-month variance, budget variance, and financial summary
• Support the accountant with bank reconciliations, tax submissions, Annual Financial Statements, and audits

Requirements:

• Tertiary qualification or diploma in Accounting, Finance, or related field
• Ideally work experience in bookkeeping or financial administration
• Proficiency in Sage Accounting, Excel, and Google Workspace
• Familiarity with SARS eFiling, VAT submissions, and financial reporting
• Excellent organisational and communication skills
• Strong attention to detail and ability to work independently
• Own transport (reliable commute to Macassar, Cape Town)
• Own laptop

If you're excited by the idea of working in a fast-paced, impact-driven startup, we'd love to hear from you. Join us in shaping the future of biomanufacturing in Africa and beyond.

African Eagle Waste Management is looking for an Finance Officer to join our dynamic company and start their career.

Job Types: Contract to permanent

Head office: African Eagle Waste Management, Kuruman Head Office.

Salary : Will be discussed during the interview

Requirements

· Grade 12 (National Senior Certificate )

· Diploma/Degree in Finance, Accounting, or a related field

· 2-5 years' experience in financial administration, bookkeeping, or accounting

· Proficiency in Sage Pastel Accounting and Microsoft Excel

· Strong organizational, problem-solving, and analytical skills

· Ability to work independently and meet deadlines

· Knowledge of tax laws, financial regulations, and payroll processes (advantageous)

Duties and Responsibilities (Including but not limited to):

Key Responsibilities:

· Processing invoices, payments, and reconciliations

· Managing payroll and employee expense claims

· Preparing financial reports and maintaining accurate records

· Ensuring compliance with financial policies, tax regulations, and company procedures

· Monitoring and managing accounts payable and accounts receivable

· Assisting with financial audits and providing necessary documentation

· Maintaining financial databases and updating records as needed

· Liaising with banks, suppliers, and other stakeholders regarding financial transactions

· Reviewing and verifying financial documents for accuracy and completeness

Interested candidates may forward their CV's and qualifications by no later than

to:

Job Type: Permanent

Education:

• Diploma (Preferred)

Experience:

• Finance: 2 years (Preferred)

Work Location: In person

Our client, based in Australia, is seeking Finance Officers to work
remotely
from South Africa.

Applicants for this role must have:

• A relevant qualification in Finance/Accounting
• Uncapped WIFI
• Be available immediately
• Able to work 1am - 10am, Monday to Friday

CONTRACT TYPE: Three (3) Year Fixed Term Contract

SALARY: R402 975,80 per annum (Level 08) plus 37% in lieu benefits

CENTRE: OFFICE OF THE VALUER-GENERAL (PRETORIA)

DUTIES:

Prepare and compile the Month-end reporting file. Preform monthly reconciliations of accounts receivable general ledger accounts. Accounts payable and Persal General ledger accounts. Source comments on balance sheet accounts and sub-legers (accounts receivable, accounts payable and purchase orders) are complete accurate and valid. Identify GL accounts with outstanding balances and assist with investigation and clearing of those accounts. Prepare the month–end reporting file by printing the lead trial balance, compiling the supporting documents and requesting the supporting documents form other sections and deeds offices. Submit to supervisor for review. Supervise bank reconciliation and petty cash. Review and verify that the cash book reconciliation is done on a daily basis. Confirm that the bank statement balances with cash book on daily basis. Identify discrepancies on bank statement and cash book, report and investigate discrepancies. Confirm that the bank statement and cash book balances to general ledger account on monthly basis. Prepare documents for audit request/queries. Providing support and guidance to clients. Compile general journals. Investigate and identify discrepancies and create journals to correct misallocations including supporting documents. Prepare and process journals to clear general ledger accounts before month-end. Assist with accruals at financial year-end closure. Prepare documents for audit request/queries. Provide support and guidance to clients. Investigate theft and losses. Update account Theft and losses pending legal opinion) to check allocation of new transactions on theft and losses. Compile memorandum with all the supporting documents including circular 4 of 2007 and send to legal services for recommendation. Allocate transactions to the expense account that is recommended by legal service to write off and hand over to debtors' section if it was recommended to deduct form the responsible official. Perform all accounts payable and receivable activities.

REQUIREMENTS:

Formal qualification: National Diploma/Degree in Accounting or equivalent qualification.

Job related work experience: 2 years' experience in the field of financial management.

Job Related Knowledge: Knowledge of Public Finance Management Act (PMFA). Knowledge of Treasury Regulations. Knowledge of Generally Accepted Practice (GAAP). Knowledge of ACCPAC will be added advantage. Computer Literacy.

Job Related Skills: Planning and Organising. Policy Analysis and Interpretation. Report writing. Computer Literacy (MS Word, Excel, PowerPoint, Project). Interpersonal relations. Negotiations. Project Management. Presentation Skills. Communication.

Other requirement: Valid Driver's license.

NOTE:

• All Race and Gender groups and people with disabilities are encouraged to apply.
• The Office of the Valuer-General requests applicants to attach comprehensive CV, copies of qualifications and identification document/permanent residency/work permit. Foreign qualifications must be accompanied by an evaluation report issued by South African Qualification Authority (SAQA). Reasonable accommodation shall apply for People with Disabilities (including where a driver's license is a requirement).
• Correspondence will be entered into with short-listed candidates within three (3) months after the closing date of the post. If by then you have not been contacted for an interview you were not successful in your application

IMPORTANT:

• Office of the Valuer-General is an equal opportunity and affirmative action employer. It is our intention to promote representivity in the Office of the Valuer-General through the filling of posts. We reserve the right not to fill a position.
• All applicants must be SA Citizens/Permanent Residents or Non-SA Citizens with a valid work permit. Applicants will be expected to be available for selection interviews and/or competency assessments at a time, date and place as determined by Office of the Valuer-General. The Office the Valuer-General reserves the right to conduct pre-employment security screening and the appointment is subject to a positive pre-employment security screening result. Applicants must declare any/pending criminal, disciplinary or any other allegations or investigations against them. Should this be uncovered during/ after the interview took place, note that the application will not be considered and in the unlikely event that the person has been appointed such appointment will be terminated.

ENQUIRIES: Ms. Refilwe Noge:

CLOSING DATE: 03 October 2025

Role Description

This is a full-time role for a Finance Officer located in Gauteng, South Africa. The Finance Officer will be Responsible for the accurate and timely processing of debit orders and the payment of commission to brokers, managing rejected transactions, engaging with customers on failed payments, and ensuring compliance with company and regulatory requirements. To manage customer credit accounts, ensure timely collection of outstanding amounts, minimize credit risk, and support the company's cash flow objectives while maintaining strong customer relationships

Key Responsibilities

• Load and manage debit orders on the system.
• Monitor daily, weekly, and monthly debit order runs.
• Investigate and resolve rejected or unpaid debit orders.
• Contact customers to arrange re-presentations or alternative payment methods.
• Reconcile debit order batches against bank statements.
• Prepare daily and monthly debit order collection reports.
• Ensure debit order mandates are valid and compliant.
• Ensure that commission statements are emailed and payment of commission is done within the required timeframe.
• Monitor and manage customer accounts to ensure payments are received on time.
• Allocate receipts against customer accounts and reconcile balances.
• Follow up on overdue accounts via phone, email, or written correspondence.
• Liaise with internal teams (sales, finance) regarding queries or disputes.
• Support month-end and year-end financial processes related to receivables.

Qualifications

• Bcom Degree or equivalent
• 3 + years experience in debit order collection or credit control
• Knowledge of debit order system is an advantage

Skills

• Service and delivery orientated
• Attention to detail
• Analytical thinking
• Professional attitude and approach
• Excellent interpersonal skills
• Strong client orientation
• Tactful and diplomatic, negotiation skills and appropriate assertiveness
• Ability to work collaboratively

Qualities

• Integrity
• Confidentiality
• Self-motivated
• Disciplined
• High degree of initiative
• Goal orientated
• Stress tolerance