Browse 2373 live finance jobs across South Africa. Salary guide, top employers and free apply links. Updated regularly.

Job Description: Your duties will include, but are not limited to: Develop, implement, and maintain policies, systems, internal controls, and procedures for the identification, recording, valuation, depreciation, accounting, and reporting of fixed assets and job costs Manage, review, and analyse costs allocated to projects, reconciling actual costs against approved Bills of Materials and comparable sites Investigate costing exceptions and resolve queries by collaborating with relevant departmen…

Project Cost Accountant

Job Description: Your duties will include, but are not limited to: Manage the return of stock from customer sites, ensuring that discrepancies are investigated, resolved, or confirmed to be within acceptable thresholds Ensure all stock return transactions are processed accurately and timeously in the relevant systems Own and coordinate the end-to-end returns process across departments, working with stakeholders to ensure all related tickets and queries are investigated and closed within agreed …

Inventory Cost Accountant

Your Role In this role, you will lead the financial division and keep the companys accounts in perfect order. You will work closely with the factory management team to help optimize production costs and workforce efficiency. This is a fantastic opportunity to use your reporting skills to drive real business growth and success. You will enjoy great professional support while making a visible impact on daily operations. Job Description Prepare full monthly management accounts and trial balances. …

Financial Manager / Accountant (Roodepoort)

A client of ours within the property/construction sector is looking for an experienced Senior Financial Accountant to take full responsibility for the accounting function of five small to medium-sized property companies. The candidate will manage end-to-end accounting processes, tenant invoicing on Re-Leased, and debtor management while working on Xero Location Lanseria, Johannesburg Requirements: SAIPA- qualified Accountant Mathematics taken in high school Minimum of 5 years' full function acc…

Accountant

Minimum requirements: BCom Accounting / Cost & Management Accounting CIMA highly advantageous 5 yearsâ Cost Accounting experience in a manufacturing environment Proven experience with: Production costing / cost per ton Inventory valuation (WAC / standard costing) BOM structures & yield/process costing Variance analysis ERP systems experience (Sage X3 / SAP or similar) Advanced Excel Key responsibilities: Manage production costing and costing models Inventory valuation and stock reconciliation…

Cost Accountant

Our client is seeking a Junior Bookkeeper/Accountant to join their team. Do you have the following: Diploma or Degree in relevant field 1-2 years experience working in a law firm environment. Experience preparing and sending invoices Experience performing bank and trust account reconciliations Experience in admin tasks Desired Skills: bookkeeper accountant law

Junior Bookkeeper/Accountant - Remote, Remote

Head of Accounting Job Details Our client is an international company which is more than a car manufacturer they are a global mobility company driven by innovation, quality, and our people. With operating sites in Kariega (Uitenhage), Centurion, and Sandton, we combine a proud heritage of engineering excellence with a strong focus on the future. They produce vehicles and mobility solutions that deliver performance, safety, and sustainability. ROLE SUMMARY We are seeking a highly experienced and…

Head of Accounting

Job Description: This position involves: Managing invoicing processes (internal, external & OTCs) Performing monthly reconciliations and cost analysis Monitoring contract renewals and escalations Preparing VAT returns and support budgeting Overseeing debtor management, reconciliations, and reporting Assisting with annual budgets Preparing audit files and liaise with auditors and stakeholders Collaborating with finance leadership including the CFO and Financial Manager Assisting with income tax,…

Job & Company Description: A well-established organisation within the environmental services sector is seeking a Management Accountant to join its finance team based in Pretoria. This opportunity is ideal for a recently qualified CA(SA) with approximately one year of post-articles experience who is looking to build a career in a commercially focused finance role. Exposure to the environmental industry will be advantageous, and candidates with a keen interest in technology, automation, and AI-dr…

Management Accountant

A well-established organisation in Pretoria is looking for a driven and detail-oriented Junior Accountant to join their team. This opportunity is ideal for a junior finance professional eager to build hands-on experience across the full finance function within a steady sector. Minimum Requirements B.Com Degree in Accounting or Finance Approximately 1 year of relevant accounting experience Exposure to the mining industry will be advantageous Bilingual Solid understanding of core accounting princ…

Junior Accountant

Key Responsibilities Prepare monthly management accounts and consolidations. Oversee reconciliations, journals, accruals, and balance sheet reviews. Support budgeting, forecasting, and cash flow management. Ensure compliance with accounting standards, tax requirements, and internal controls. Partner with operational teams to provide financial insight and improve reporting accuracy. Requirements: CA(SA) qualification is essential. 1 to 2 years post-articles experience. Strong technical consolida…

Financial Accountant

Company and Job Description: A proudly South African leading digital media and publishing organisation that produces online news, current affairs and lifestyle content nationally. This opportunity is ideal for a finance professional looking to build their accounting career within a dynamic and project-driven environment. Operating within a sector where innovation and efficiency are key, the business offers valuable exposure to financial operations, project accounting, and stakeholder interactio…

Junior Financial Accountant

Company and Job Description: A well-established business within the construction division is looking to appoint a Senior Accountant to join their team based in Centurion. The successful candidate will be responsible for overseeing the full accounting function with a strong focus on general ledger management, reconciliations, month-end and year-end reporting processes. This role requires a technically strong finance professional who enjoys operating within a deadline-driven environment and can a…

Senior Accountant

**Payroll Specialist \- Total Rewards**
 At
 **Total Care Connections** 
 , our mission is to enrich lives by providing
 **compassionate, person\-centered care** 
 that empowers individuals to remain safe, independent, and connected to their communities. We know that fulfilling this mission begins with
 **caring for the people** 
 who make it possible—our employees. As a
 **Payroll Specialist** 
 , you play a critical role in supporting our team by ensuring employees are paid
 **accurately, timely, and consistently** 
 . Through attention to detail, confidentiality, and exceptional service, you help create a
 **positive employee experience** 
 and provide our caregivers and staff with the confidence that their compensation is handled with the care and accuracy they deserve, allowing them to focus on making a difference in the lives of those we serve every day.
   

  

**Job Summary**
 The Payroll Specialist serves within the Payroll \& Benefits Department and is responsible for accurate, timely, and compliant payroll processing for a large, multi\-state workforce. This role coordinates the payroll cycle, reviews and reconciles payroll data, resolves discrepancies, and helps ensure employees are paid correctly each pay period.
   

  

 The Payroll Specialist works closely with the Payroll and Benefits Manager, Human Resources, Finance, operational leaders, and employees. The position requires strong payroll knowledge, attention to detail, and a service\-oriented approach to managing sensitive information and deadline\-driven work.
   

  

**Essential Duties And Responsibilities**
***Payroll Processing \& Reconciliation***
* Coordinate full\-cycle payroll processing for assigned employee groups.
* Review time, earnings, deductions, reimbursements, leave, rate changes, and other approved payroll adjustments.
* Audit and reconcile payroll results, identify discrepancies, and ensure corrections are completed before payroll is released.
* Process final, off\-cycle, or manual payments when needed.


***Payroll Compliance \& Garnishments***
* Apply federal, state, and local payroll requirements, including wage\-and\-hour, payroll tax, and final\-pay rules.
* Administer wage garnishments and related court or statutory documentation, with particular emphasis on Arizona and Colorado requirements.
* Maintain accurate, confidential payroll records that support audits and compliance reviews.


***Employee Support \& Department Collaboration***
* Respond to payroll questions and employment verification requests with accuracy, professionalism, and discretion.
* Partner with Human Resources, Finance, and operational leaders to research and resolve payroll issues.
* Provide payroll guidance and support during employee changes, corrections, and other time\-sensitive situations.


***Reporting \& Process Support***
* Prepare recurring and ad hoc payroll reports for leadership and business partners.
* Support payroll audits, workers' compensation reporting, process improvements, and departmental projects.
* Assist with testing, implementation, and adoption of payroll process or system changes.


**Required Skills And Abilities**
* Strong knowledge of payroll processing and multi\-state payroll compliance.
* Working knowledge of federal and state wage\-and\-hour laws, payroll taxes, final pay, and garnishments.
* Strong analytical, auditing, and reconciliation skills.
* High level of accuracy, organization, and attention to detail.
* Ability to manage recurring deadlines in a high\-volume environment.
* Excellent communication and employee service skills.
* High degree of discretion, integrity, and professionalism.


**Education And Experience**
* Bachelor's degree in Human Resources, Business Administration, Accounting, or a related field preferred.
* Minimum of three (3\) years of payroll processing experience required.
* Experience supporting a high\-volume, hourly, multi\-state workforce strongly preferred.
* Proficiency with payroll systems and Microsoft Excel required.


**If our mission resonates with you and you're passionate about supporting the employees who make our care possible, we'd love to hear from you!**

Payroll Specialist - Total Rewards (WFH)

Embark on a rewarding career journey with a dynamic organization that values precision and dedication. As a Financial Accountant, you will play a vital role in shaping the financial integrity of our client’s operations, ensuring meticulous record-keeping and insightful financial reporting that supports strategic decision-making. Duties: Process and reconcile daily sales, cash, and bank transactions Maintain accurate financial records and accounting schedules Prepare monthly management accounts …

Financial Accountant (Retail)

Key requirements: SAIPA qualified or completed articles Strong knowledge of IFRS for SMEs Strong VAT and company tax knowledge Experience preparing and analysing monthly management accounts Experience with budgets, forecasts and projections Ability to complete reconciliations on all trial balance accounts Experience supervising accounting team members and ensuring reporting deadlines are met Proficiency in accounting software such as Xero, QuickBooks, Sage or similar Strong Microsoft 365 and Ex…

Accountant / Accounts Manager

WHAT YOU'LL BE RESPONSIBLE FOR You'll take ownership of key cost and management accounting activities, including: âï¸ Month-end processing & reconciliation âï¸ Cost analysis, reporting & variance investigations âï¸ Inventory management & control âï¸ Coordinating cycle counts & month-end stock counts âï¸ Setting up & maintaining Bills of Materials (BOMs) - Must have âï¸ Identifying and supporting cost-saving initiatives âï¸ Activity based costing & WIPS - Must have âï¸ Pr…

Cost & Management Accountant

Location: Thornton, Cape Town Salary: R 15 000 - R 18 000 Industry: Finance / Accounting Employment Type: Full-time, MondayFriday, 45-hour week (9 hours per day, excluding lunch) Key Requirements: Proven bookkeeping experience essential Proficiency in Sage Evolution Experience managing debtors and creditors Ability to work with online supplier portals Self-starter who can work independently with minimal supervision Strong attention to detail and accuracy Note: shortlisted candidates will be int…

Junior Bookkeeper (Food Production)

Minimum Requirements: Education: Diploma or Degree in Accounting, Finance, Bookkeeping, or Business Administration (or equivalent work experience). Experience: 24 years of proven experience in bookkeeping and office administration (experience in sports, leisure, or hospitality is an advantage). Software Proficiency: Microsoft Excel, IQ Retail would be advantageous but not required. Financial Acumen: solid understanding of basic accounting principles, bank reconciliations. Budget and Cashflows S…

Bookkeeper & Administrative Officer

**High level job objectives**

* To deliver services that are professional, impartial, supportive and of quality to internal clients.
* To ensure that accounting and vendor records are accurately maintained.
* To ensure all business contracts are accurately accounted for and maintained.
* To ensure timely reconciliation and payment of suppliers.
* To ensure the monitoring and analysis of general ledger allocations, including assets.
* To build sound relations with internal stakeholders and suppliers.
* To provide general administration support and maintenance of the creditor’s mailbox.
  

**Requirements**  

**Qualifications**

**Essential****Desirable**  

* Grade 12 or equivalent
* Certificate in Accounting
x  

  

* Diploma in Accounting or equivalent
x  

  

**Experience****Time Span****Essential****Desirable**  

* Creditors Administrator experience
3\-5 years  

x  

  

* Experience working in a Public Sector
x  

  

**Knowledge****Essential****Desirable**  

* Knowledge of Financial Accounting
* Understanding of Financial Acumen
* Knowledge of Financial Systems
x  

  

* Knowledge of PFMA and National Treasury, Financial legislative Regulations
x  

  

  

**Technical Skills/ Functional Skills**

**Essential**

**Desirable**

  

* Accurate recording of account entries
* Proficient in Microsoft Office
* Financial reconciliation skills
x  



  

* Digital literacy including ERP / Financial systems
x  



  

  

**Competency Profile: Behavioural**

**Essential**

**Desirable**

  

* Delivering Results and Meeting Customer Expectations
* Applying Expertise and Technology
* Analysing
* Following Instructions and Procedures
* Coping with Pressures and Setbacks
* Achieving Personal Work Goals and Objectives
* Working with People
x  



  

* Planning and Organising
* Adapting and Responding to Change
* Deciding and Initiating Action
* Adhering to Principles and Values
* Presenting and Communicating Information
x  



  

  

**Physical and other**

**Essential**

**Desirable**

  

* Business travel (Local and national)
x  



  

* Good health
x

Creditors Administrator-016-004

We are looking for an experienced, reliable and organised Administrator/Bookkeeper to join our team in Bedfordview.

Requirements:

Strong administrative and organisational skills

Bookkeeping experience is essential

Experience using Sage/Pastel

Able to independently capture and maintain accounting records

Prepare and submit VAT returns

Prepare and submit provisional tax returns

Deal with SARS audits and related queries

Excellent Microsoft Office skills, particularly Excel and Word

Reliable, proactive and able to work independently

Excellent attention to detail

This is a full\-time, office\-based position.

To apply, please email your CV, expected salary and availability to monica@abaco.co.za

(Only Shortlisted candidates will be contacted)

Pay: R20 000,00 \- R25 000,00 per month

Work Location: In person

FULL-TIME ADMINISTRATOR / BOOKKEEPER

Junior Bookkeeper \- Accounts Receivable

FMCG Company \| Musgrave, Durban

Purpose of the Role

We are seeking a detail\-oriented Junior Bookkeeper with strong Debtors experience to join our finance team. The successful candidate will be responsible for managing customer accounts, accurately processing and reconciling debtor transactions, monitoring outstanding balances, and ensuring timely and accurate reporting.

Key Responsibilities

1\. Trade Debtors

* Reconcile customer accounts and statements.
* Allocate customer payments accurately.
* Verify and process customer claims.
* Process customer credit notes, including rebates and discounts deducted from payments.
* Finalise customer statements and submit monthly statements to customers.
* Attend to and resolve customer queries and account discrepancies.
* Follow up on outstanding customer balances and payments.
* Maintain accurate and up\-to\-date debtor records.

2\. Monthly Reporting \& Ad\-Hoc Duties

* Assist with forecasting monthly customer payments.
* Report on payment variances, outstanding balances and non\-payments.
* Follow up on overdue collections.
* Liaise with Distribution Depots regarding claims, IRNs, PODs and other outstanding queries.
* Maintain accurate filing of credit notes, reconciliations and supporting documentation.
* Provide general bookkeeping and finance support as required.

Requirements

* Matric / Grade 12\.
* 2–3 years' experience in Debtors / Debtors Reconciliations.
* Experience with Pastel Evolution.
* Strong Microsoft Excel skills.
* Previous experience in the FMCG industry will be advantageous.
* Good attention to detail and accuracy.
* Strong communication and organisational skills.
* Ability to work independently and meet deadlines.

To Apply

Send your CV with salary expectations to recruitment@sunnyfieldgroup.co.za. Only shortlisted candidates will be contacted for an interview.

POPIA Notice

To consider any application for employment, we will have to process your personal information. The Protection of Personal Information Act, 4 of 2013 (POPIA), provides that when one processes another's personal information, such collection, retention, dissemination, and use of that person's personal information must be done in a lawful and transparent manner.

Pay: R10 000,00 \- R15 000,00 per month

Work Location: In person

Junior Bookkeeper - Accounts Receivable

HAOSAIL MACHINERY is looking for a reliable and experienced Branch Manager to oversee the daily operations of our Pretoria branch.

**Key Responsibilities**

* Manage the daily operations of the branch.
* Supervise office administration, warehouse coordination, and staff.
* Liaise with banks, accountants, suppliers, and government departments when required.
* Coordinate inventory management and stock control.
* Support customers, dealers, and after\-sales service.
* Prepare operational reports and maintain company records.
* Ensure compliance with company policies and local regulations.

**Requirements**

* Minimum 3 years of management or administrative experience.
* Strong leadership and organizational skills.
* Excellent communication skills in English.
* Proficient in Microsoft Office (Excel, Word, Outlook).
* Valid South African driver’s license.
* Experience in automotive equipment, industrial equipment, or related industries is an advantage.
* Honest, responsible, and able to work independently.

**We Offer**

* Competitive salary (based on experience).
* Performance bonus. Career growth opportunities. Professional training. Long\-term employment with an international company.
* Work Location: Pretoria HAOSAIL MACHINERY CO (PTY) LTD
* Join our growing team and build your career with us!

Contract Type: Full Time

* Experience Required: 3 to 4 years
* Education Level: Grade 12
* Category: Management

Pay: R25 000,00 \- R30 000,00 per month

Work Location: In person

Branch Manager

**DUTIES AND RESPONSIBILITIES:**

* Complete accounts payable function
* Reconciling accounts
* Processing of supplier invoices
* Correct allocations of transactions per GL coding
* Verification of supplier documents including delivery notes, GRV’s and tax invoices
* Prepare supplier payments per credit terms
* Reconciling of supplier accounts
* Resolution of all outstanding items on supplier reconciliation
* Sending proof of payments to suppliers
* Ensuring the supplier age analysis is accurate and updated
* Strong attention to detail and accuracy
* Solid understanding of accounts payable concepts and principles
* Have effective time management and problem\-solving skills
* Be able to communicate well

**REQUIREMENTS:**

* Matric
* Full MS Office
* Sage 200 Evolution, Pastel Partner or any similar accounting package
* 3 Years’ experience in a creditors clerk role
* FMCG, Retail or QSR (Fast food industry) experience would be advantageous
* Sound understanding of the accounts payable function and a hands\-on approach
* Ability to communicate effectively
* Must have strong attention to detail and a proven track record

Finance Jobs in South Africa - Page 5

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