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Results for journalism jobs in "journalism jobs" in Western Cape in Western Cape
1
Our client in the educational industry has a vacancy for a Journals Production Editor / Coordinator to join their scholarly publishing team.
The Journals Production Editor / Coordinator manages written texts through the publishing production process. You will be responsible for assessing the quality of work delivered by copy editors and proofreaders and ensuring that the Publishers house style is adhered to in all published work. The Journals Production Coordinator is also responsible for working with layout editors to ensure that the texts overall presentation and its elements (e.g., tables and figures) meet the style and quality requirements. The Journals Production Coordinator manages the quality of papers and production schedule from acceptance to print and online deliveries and monitors page usage and other journal metrics.
https://personastaff.co.za/vacancies/
1mo
Persona Staff Recruitment
1
Our client in the educational industry has a vacancy for a Journals Production Editor / Coordinator to join their scholarly publishing team. The Journals Production Editor / Coordinator manages written texts through the publishing production process. You will be responsible for assessing the quality of work delivered by copy editors and proofreaders and ensuring that the Publishers house style is adhered to in all published work. The Journals Production Coordinator is also responsible for working with layout editors to ensure that the texts overall presentation and its elements (e.g., tables and figures) meet the style and quality requirements. The Journals Production Coordinator manages the quality of papers and production schedule from acceptance to print and online deliveries and monitors page usage and other journal metrics.
Responsibilities:
Manage a portfolio of journal titles, ensuring that they run on optimised workflows and meet department publication metrics.
Maintain article and issue schedules, metadata, and page budgets, and uphold quality standards throughout the publication process.
Complete production checks by assessing the production quality of incoming manuscripts; ensure that all relevant files are received and that they follow established guidelines.
Review copyedited materials to ensure that they follow the Publishersâ?? style guidelines and ensure that the authors corrections have been properly implemented.
Offer constructive support and guidance to assigned vendor project managers.
Provide excellent customer service for assigned Editors-in-Chief, authors, internal departments, and external vendors and customers.
Assist and lead department projects as required.
Desired Attributes:
Has a mindset of continuous improvement, embracing innovation and new ways of working.
Is passionate about the academic publishing landscape and will use this passion to actively participate in projects that support the Companyâ??s mission.
Will wow us with excellent analytical, organisation, and problem-solving skills
Qualification and Competencies
:A Bachelorâ??s or masterâ??s degree in any field.
2-4 years of relevant editorial/publishing experience.
A demonstrated proficiency in the English language and an interest in scholarly publishing are essential.
Strong knowledge of MS Office applications (Word, Excel, PowerPoint)
Familiarity with HTML, XML and ePUB
Strong English skills
Ability to multi-task
Attention to detail and critical thinking
Being well-organised and able to manage short deadlines
 To apply, please send your CV with your salary expectations to hannah@personastaff.co.za.Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of
SECTOR: Education
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005092/H&source=gumtree
1mo
Persona Staff Recruitment
1
Our client in the educational industry has a vacancy for a Junior Editorial Coordinator to join their scholarly publishing team.
The successful candidate will provide manuscript submissions and review coordination across the publisher’s portfolio of scholarly journals and coordinate editorial development, review workflow and author support throughout the editorial process from manuscript submission to acceptance.
https://personastaff.co.za/vacancies/
1mo
Persona Staff Recruitment
1
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Our client based in Bellville is looking for an Accountant. The accountant will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting project-related financial reporting.The ideal candidate will have experience with construction- or project-based accounting and a strong understanding of job costing and regulatory compliance in South Africa.Key ResponsibilitiesProcess monthly journals, accruals, and prepayments.Bank transaction processing, account allocation and bank reconciliations.Invoice processing and account allocation.Debtors reconciliations.Manage day-to-day accounting functions including accounts payable, receivable, and general ledger entries.Prepare and process monthly journals, reconciliations, and financial statements.Process VAT, PAYE, and other statutory returns in compliance with SARS.Support the Financial Manager in audits and year-end processes.Liaise with suppliers, clients, and internal departments regarding billing and queries.Maintain accurate records and implement internal controls to enhance efficiency.Requirements: National Diploma or Degree in Accounting, Finance, or related field.1-2 years of working experience within the Accounting and Finance function, physically performing accounting activities (Reconciliations, journal entries, data uploads and matching).Proficiency in accounting software (Sage Evolution, Pastel, JOBSYS).Microsoft Excel skills.Familiar with SARS eFiling and related tax submissions.Experience in a manufacturing/construction environment will be beneficial.Experience with modern cloud-based accounting or ERP systems. Sage Evolution, Jobsys.Good verbal and electronic communication skills.Attention to detail.Proven ability to work to deadlines and be able to multitask.Experience working with trading inventory is essential.
https://www.executiveplacements.com/Jobs/A/Accountant-Bellville-1184333-Job-Search-05-10-2025-02-00-14-AM.asp?sid=gumtree
1d
Executive Placements
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Position: BookkeeperLocation: Cape Town Bellville Minimum Qualification Criteria:MatricAccounting/Bookkeeping/Financial Certification; Diploma or DegreeMinimum of 5 years experienceMicrosoft Office (Excel, Word and Outlook)Experience with XeroDeep understanding of Accounting principles SkillsXeroSARS E-filingNumerical skillsClear communicationProblem solving skillsAn ability to remain focusedAnalytical thinkingExcellent attention to detailAccuracyComfortable working to strict deadlinesComputer skills, particularly databases and financial softwareHonesty, discretion and reliabilityExcellent data entry skillsTime management skillsHigh levels of concentrationMethodicalHonesty and integritySelf-motivated and output driven Roles and Responsibilities: Process Customer and Supplier InvoicesCapture CashbooksReconciling bank account to bank statementCount, capture and reconcile Petty CashPrepare Debtors reconciliationFollow up regarding outstanding debtWrite off bad debts and small anomaliesVerify Supplier balances to statementsPrepare Suppliers reconciliationCapture daily, weekly and monthly payments on online bankingProcess Interest journals for loan accounts, bonds and Installment sale contractorsProcess Depreciation journalsProcess Salary journalsProcess Taxation journalsCheck through the general ledger to ensure all transactions are capturedReallocate misallocated transactionsPreparation of monthly management accountsComplete VAT calculationsPrepare VAT201 on SARS e-filingSubmit VAT201Prepare and submit documentation for review for VAT201 declarationAssist with VAT registration and collating documentationComplete and maintain Asset RegisterEnsure Asset register ties up to bookkeeping softwareEnsure all balance sheet accounts are reconciled monthly or bi-monthlyAttend to all bookkeeping queries monthlyCalculate and process commissions (on loans)Create and maintain loan schedules for clientsAssist with creating projects costingsKeep track and report on projects costsInvoice management feesAssist management in creating systems for workflowPrepare monthly payments due for clientsUpdate budget accordinglyUpdate projections accordinglyReconcile intercompany loan accountsAnswering the office telephoneLiaise with client regarding queries and docume
https://www.jobplacements.com/Jobs/B/Bookkeeper-1183293-Job-Search-05-07-2025-10-40-44-AM.asp?sid=gumtree
2d
Job Placements
Company DescriptionRapid Dough Milling is seeking a detailed orientated and experienced Bookkeeper to join our team. This is an excellent opportunity to work in a dynamic company where accuracy, integrity and initiative is valued.Role DescriptionThis is a full-time on-site role for a Bookkeeper at Rapid Dough located in Cape Town, Lansdowne. The Bookkeeper will be responsible for financial statements, bookkeeping, accounting software management, finance tasks, and journal entries.QualificationsFinancial Statements, Bookkeeping, and Journal Entries (Accounting) skillsExperience with Accounting SoftwareFinance knowledgeAttention to detail and organizational skillsAbility to work in a fast-paced environmentExcellent communication skillsRelevant certification or degree in accounting or financeSubmissions to SARSMonthly payrollComputer literateSage accounting advantageTo Apply Please send your CV and salary expectation to rapiddoughm@gmail.com
6d
Lansdowne Job Opportunity: Junior
Bookkeeper / Admin Assistant
We are looking for a reliable and detail-oriented junior
Bookkeeper / Admin Assistant to support our operations and finance
functions.
This is an excellent opportunity for someone who is
organized, proactive, and ready to grow in a dynamic environment.
Key Responsibilities:
Bookkeeping support for
the group functionAssist the Senior Accountant with monthly
and yearly group closingsPrepare and process balance sheets, income
statements, and financial reportsEnsure compliance with group financial
policies and regulationsPerform daily, monthly, and annual closingsManage all accounting transactions and
ensure accurate journal entriesDaily processing of transactions
and journal entriesMaintaining VAT and
PAYE reconciliationsPreparing and submitting
weekly/monthly financial reportsUpdating accounts
payable and receivable recordsAssisting the Operations
Manager with administrative tasks and coordinationEnsuring bank
reconciliations and database accuracyGeneral office and admin
duties as needed
Requirements:
Matric (essential)Minimum 5 years’
experience in a bookkeeping or accounting admin roleStrong working knowledge
of SAGE Pastel Accounting is essentialStrong computer
literacyExcellent attention to
detail Strong organizational
and communication skillsA plus if residing in
or near the Blackheath, Western Cape area, if not, own transport is
required.Monday to Friday
position
To apply, please
send your CV to: info@fabfish.co.za
2d
Other1
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We are looking for dymanic and detail orientated account person to assist with the creditors and debtors functions ensuring accurate accounting and on time reporting of problem accounts to the Financial Manager. Minimum Qualification Matric/Grade 12Basic Accounting or Bookkeeping or Credit Management Qualification.Advanced Excel SkillsExcellent command of English language.Experience:At least 2 to 5 years experience in credit control Experience with any accounting programmes such as Syspro, SAP, Pastel.CompetenciesCustomer OrientationHigh Numeracy and accuracy skillsComputer LiterateExcellent communication skills, with emphasis on telephone skills.High level of integrity and reliabilityAble to work under pressure and adhering to specified deadlines Job DescriptionDebtorsSupervision of the credit controllers, ensuring work is done accurately and timeously Preparation of monthly report regarding debtors 90 days & over.Problem solving of customer accounts.Ensuring customer queries are attended to timeously.Monthly Reconciling of debtors regarding payments, claims, rebates and discounts.Action of necessary financial journals on debtors accounts.Preparing reconciliation of debtors accounts and monthly statements of accounts for distribution.Checking credit notes to relevant invoices, and allocation thereof to respective invoices in debtors ledger.Creditors - Creditors Reconciliations- Process documents onto Syspro: creditors and cash book systems.- Load internet payments.- Process journal entries.- Compose expense schedules.- Communicate with supplies and resolve accounts queries.
https://www.jobplacements.com/Jobs/C/Creditors-Debtors-Clerk-1182018-Job-Search-5-5-2025-5-32-44-AM.asp?sid=gumtree
5d
Job Placements
1
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A property specialist credit fund company, looking to employ an Assistant Accountant. The ideal candidate with have a operational mindset, is highly organized, driven and able to communicate effectively with various stakeholders. If this is you, please apply.Responsibilities: Assist Accountant with full accounting function income statements and balance sheets, up to trail balance for multiple companiesProcess monthly journal entries and daily cashbook entries on PastelMaintain General ledger, ensure accuracy and integrity of accountsPrepare journals, accruals and adjustmentsAssist with month-end and yearend closingReview inter-company recharges and transactionsPrepare monthly balance sheet recons and schedulesManage cashbook, cash management daily and bank recons for multiple entitiesFull debtors and creditors functionAssist with audits and independent reviews for all group companiesLiaise with credit team, assist in monthly accounting and tracking of loansLiaise with credit team regarding deal related queriesLiaise with stakeholders (attorneys, banks, municipalities, vendors, etc.)Assist with Vat/Tax admin, liaising with Accountant and Tax practitionerManage compliance (CIPC, FICA, NHBRC)Maintain Fixed asset register Responsibilities: Must have relevant qualificationMinimum of 3 years relevant accounting experience in Finance or Property development industriesMust be strong in MS Office and advanced Excel, with previous Pastel experience Strong attention to detailStrong communication skills and able to communicate with various stakeholders effectively Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-1182916-Job-Search-5-7-2025-4-56-34-AM.asp?sid=gumtree
3d
Job Placements
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Core Outputs:
Financial AccountingPreparation of accounts to trail balanceCreditorsJournalsCash bookPreparation of supplier paymentsVAT returnCreditors reconciliationsBank reconciliationsPreparation of preferential procurement B-BBEE schedulesPreparation of intercompany and other creditor schedulesAssist Finance Manager with forecasting, budgeting, month-end reporting process and any other ad-hoc requests in line with business requirementsAssist with year-end statutory and B-BBEE auditGeneral financial administration
Essential Requirements:
At least two (2) years accounting experienceAccounting Qualification (BCom Accounting, Accounting Diploma etc.)Knowledge of Sage 300 and Sage Intacct (Advantageous)Strong Microsoft office skills (excel, power point and word)Additional Info:1 to 2 yearsSalary: RR19000 to R23000Job Reference #: 3386636186
1mo
Swift Human Resources
1
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National company based in Woodstock in need of a suitable Management Accountant. Your purpose will be to provide accurate and timely accounting, analysis, budgeting and forecast information. The ideal candidate will have a minimum of 4 – 5 years’ experience.Responsibility:You will be responsible for the following:
General ledger provision reconciliations - ensure that all the recons are completed on time, accurately and that all reconciling items are cleared timeously
Prepare journals – and ensure that all journals are accurate, including monthly accrual journals
Compile and distribute monthly cost centre expense reports - Obtain information NAV, format reports as required and distribute with insightful commentary
Prepare the Consolidated Fixed and Variable Operating Expense reports for Monthly and board packs, including insightful commentary
Prepare and consolidate Fixed Operating expense budget and required budget reports
Review and maintain selling expense cost rate tables – ensure cost rate tables are aligned to actual selling expenses
Prepare Factory Shops income statements
Prepare monthly sales pack reports – compiling various sales reports for the various markets/divisions as required
Monthly Management, Quarterly Board and Budget Pack
Adhoc reports and analysis
Qualifications
Matric with Mathematics
B. Com / B.Acc / B.Compt (Financial Management / Management Accounting) / B.Tech / National Diploma (Cost & Management)
CIMA qualification a must.
Minimum of 4 – 5 years’ experience
Computer Literate: MS Office (Word, Excel (Advanced), Outlook)
Skills:
Strong interpersonal skills
Good decision-making skills
Excellent people skills
Innovative; Analytical; Conceptual Thinking
Work independently and as a part of a team
Business understanding
Initiating action; Drive and energy
Good written and verbal communication skills
Good understanding of key business processes and practices
Demonstrates influencing skills
Analytical and good problem – solving ability
Accurate with strong attention to detail
Methodical and meticulous
Responsive; Energetic
Ability to function independently and under pressure
Ability to filter information and assess priorities
Logical thinking
Reliable
If you are interested in this opportunity, apply with your most recent resume & supporting documents.
Please note should you not receive a response from us within 7 working days; kindly consider your application unsuccessful. We wish you all the best.
Salary: R50 000 - R48 000 Neg
1mo
Edge Personnel
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? URGENT: Junior Recruiter – Mowbray ? We’re looking for a dynamic and driven individual who preferably has investigation, research or even journalism experience to join our client’s team as a Junior Recruiter in Mowbray. If youre passionate about people, organized, and eager to learn all aspects of 360° recruitment, this is your chance to start or grow your career in talent acquisition! ? Working Hours:Monday to Friday: 9:00 AM – 4:00 PMAfter-hours availability may be required occasionally based on business needs. ? Requirements:Matric certificateClear criminal recordUnemployed statusDriver’s License and own vehicle advantageous but not essential ? Key Responsibilities:Full 360° recruitment supportDrafting and updating professional CVsTelephonic screening of candidatesJob ad placement and sourcing candidatesHeadhunting for specialized rolesAdministrative tasks and record-keepingOccasional client liaison ? Skills & Attributes:Strong communication skillsOrganized and detail-orientedAble to multitask and meet deadlinesComfortable with admin and phone workWillingness to learn and grow in a fast-paced environment
https://www.jobplacements.com/Jobs/J/Junior-Recruiter-1183364-Job-Search-05-08-2025-02-00-15-AM.asp?sid=gumtree
2d
Job Placements
1
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Travel Management Company is looking for an Accountant to be based in Cape Town. This is a hybrid role.The main purpose of this role is to ensure accuracy of accounting, quality, IFRS standards and compliance are met for the respective business unit. To drive the accounting process and provide complete, trustworthy and accurate reporting and accounting information in a timely manner. To perform all relevant duties of a Financial Accountant for the respective business unit, support and drive escalations for Debtors and Creditors procedures and controls, plus deliver key objectives and goals. Establish and maintain required business processes and procedures mitigating business risk.Matric / Grade 12Accounting Tertiary QualificationExperience with Foreign Exchange and understanding of the impact thereofSkilled in consolidation, Journals, reconciliation and audit supportAdvanced Excel skillsExcellent communicator and initiatorExperience in the Tourism industry is advantageousExperience between 3 5 years
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1166143-Job-Search-5-5-2025-9-52-04-AM.asp?sid=gumtree
6d
Job Placements
1
Responsibilities:Supervise a team of language editors, proofreaders and production staffing, assigning tasks, providing guidance, monitoring the workflow to ensure a timely completion of tasks.Ensure the edited and proofread manuscripts meet the standards in language, grammar, spelling, punctuation, clarity and adherence to the journal style guidelines.Coordination of the editing and proofreading process for the submitted manuscripts, assign tasks to editors and proofreaders, oversee revisions based on author feedback and recommendations.Manage the galley proofing process, including reviewing typeset proofs for accuracy, consistency, formatting errors and adherence to journal specifications before the final publication.Oversee the full publication process including coordination with authors, reviewers, editors, and production teams to ensure the accepted manuscripts progress through the production pipeline according to the publication schedule to ensure the deadlines are met.Develop and implement production schedules, ensuring timely publication of all content.Identify opportunities to streamline language editing, proofreading and production workflow, implement processes.Provide training and coaching for language editors, proofreaders and production staff to enhance their skills, knowledge and proficiency in scholarly publishing standards.Quality control procedures, such as style guidance, consistency checks, quality assurance measures.Collaborate with the editorial, production and publishing teams to ensure effective communication, coordination and alignment of goals.Conduction of regular performance evaluations for the team, provide feedback on performance, and identity area of improvement or professional development.Staff recruitment, selecting, orientating and communicating job expectations.Achieve high levels of customer satisfaction through excellence in production editing, proofreading, and publishing quality manuscripts to the public and other departments.Control and monitoring the budget.Provide quality service by enforcing quality and customer service standards.Confer and coordinate activities with other departments as needed.Requirements:Supervisory skills: Proven work experience as a supervisor or relevant role.�Proficient in spelling, punctuation, grammar, and other English-language skills.Accuracy and attention to detail.Ability to plan and execute complex production schedules with precision.Proven ability to direct and coordinate operations.�Highly effective supervisory skills and techniques.�Familiarity with company policies and legal guidelines of the field.�Excellent communication and interpersonal skills.�Strong
https://www.jobplacements.com/Jobs/F/Finalisation-and-Publishing-Supervisor-976169-Job-Search-05-09-2025-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
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Job Summary
Provides financial information by maintaining and reconciling accounts and preparing reports.
DUTIES & RESPONSIBILITIES
Fixed Asset Month-end Reporting
Ensure that all fixed asset purchases are recorded correctly in the general ledger and the fixed asset sub module reconciles to the general ledger on a monthly basis within the month end deadlineAccounts for the movement of fixed assets including the transfer & disposal of assetsEnsures that all assets are accounted for in terms of the accounting policyEnsure that no weaknesses are raised by the internal or external auditors’ reports
General Ledger Close
Raise month end close journals which are accurate and complete within the month end deadlineMonthly review of Income Statement ensuring accuracy and completenessPreparation of Monthly Balance Sheet reconciliations within the specified deadlines to ensure that the balance sheet is accurate and completeResolve Balance Sheet reconciling items before Month EndEnsure that no weaknesses are raised by the internal or external auditors’ reports
Income TAX & VAT Returns Compliance
Prepares monthly tax computations and raise related journal entryPreparation of Income Tax ReturnsPreparation of Provisional Tax PaymentsPreparation of VAT returns taxationEnsure that Taxation compliance requirements are achieved within legislation deadlines
Financial Statements & Compliance
Ensure that annual financial statements are completed within the agreed timeframesPrepare annual statutory accounts and returns in accordance with relevant legislationKeeps abreast on changes in international accounting standards and advises key stakeholders of changesEnsures that records to meet legal & tax requirements are maintainedMaintains a sound internal control environmentMaintains accounting controls by following policies and procedures; complying with relevant legislationAccomplishes accounting and organization mission by completing related results as neededLiaise with external auditorsEnsure that all information is readily available for review by the auditors within the agreed timeframeEnsure that no material errors or exceptions are identified by the auditorsResolution of auditor issues in a timely manner
Ad Hoc
Reviewing and releasing of supplier payments on a timeous basisReviewing and approving of supplier invoices on the Procurement Portal
The above is not limited and can change to be...Additional Info:3 to 5 yearsSalary: RNegotiableJob Reference #: 1013605454
1mo
ABC Worldwide
1
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Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier accounts for review to the CEO and CFO.Compiling the creditors payment list weekly for the CFO.Ensure the Customer / Supplier invoices and credit notes are aligned and captured correctly.Ensure that the leadership team have accurate and timely financial information.Update the excel bank recon sheet daily (Dollar).Review and sign off bank recons daily.Process bank transfers/ deals (FEC).Process foreign outward payments.Compile monthly management accounts.Reconcile creditors accounts.Maintain and evaluate fixed asset accounts.Reconcile debtor accounts.Monitor control accounts.Monitor, review, and approve documentation related to accounts payable, accounts receivable, bank reconciliations, and inventory.Requesting and checking budgetsCreate working papers for provisions and revisions.Compile the VAT201 report.Compare the VAT404 with VAT201 reports.Requesting ISA statements and pass entries and reconcile.Process relevant month end journals.Keep FAR up to date with any additional assets.Process monthly the depreciation journal to Pastel and reconcile to FAR.File assets invoices for record keeping purposes and upload it to the cloud-based system.Draft new job descriptions/scopes for the finance department and posting of new appointments.Liaise with the recruitment agencies regarding new posts and be part of the interview panel.Assisting with year-end audits and working papers.Formulate methods to improve finances and develop recommendations concerning the companyâ??s financial position.Plan, review, and update or revise automated and manual reporting systems for the company as appropriate.Lead and assist your team and ensure deadlines are met.Development of work plans and communication of those plans both verbally and in writing.Requirements:BCom in Finance.Minimum of 3 -5 years working experience in a similar role.Take responsibility for content and quality of assigned work.Meeting the deadlines.Delegation of work and holding of subordinates appropriately accountable.Understanding of financial software.Strong interpersonal and communication skills.Ability to manage and guide employees with the financial processes.An understanding of financial statistics and accounting principles.An understanding of South African financial regulations, tax laws and accounting standards.Have the ability to lead a team.Experience in dealing with foreign curre
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1168504-Job-Search-05-09-2025-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
1
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R18 500.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Degree/Diploma in Financial Accounting (BAcc/Com/BCompt) or similar qualificationMinimum 5 years experience in a similar role within a manufacturing environmentDeadline-driven with the ability to manage time effectivelyProficient in MS Office; experience with SYSPRO is an advantageOwn reliable transport non negotiableBilingual: Fluent in both English and AfrikaansAbility to follow established processesStrong attention to detail and accuracy DUTIES:Bookkeeping up to balance sheet (Cashbook processing and journals)Bank reconciliationsGeneral Ledger reconciliations for all balance sheet accountsManaging logbooks for company fleet/vehiclesMonthly VAT201 and EMP201 reconciliation and submissionYear-end closure and assistance in preparing the annual audit filesCreditors function, including monthly credit runCapturing of purchase ordersAll other financial and administrative duties related to this positionHOURS:Monday to Thursday: 8:00 17:00Friday: 08:00 15:00
https://www.jobplacements.com/Jobs/B/Bookkeeper-1172769-Job-Search-05-09-2025-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
1
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Job Description:A leading company based in Table View is seeking an experienced and detail-driven Accountant to join their team. This is an excellent opportunity for a professional with strong analytical and organizational skills to take full ownership of the accounting function. Key Responsibilities: Analyse cost centre expense details and prepare supporting schedules Perform monthly balance sheet reconciliations Maintain the fixed asset register (additions, disposals, depreciation) Prepare audit files, year-end journals, and final trial balance Submit statutory SARS returns: VAT201, EMP201, and address SARS enquiries Manage the stock count process and related reporting Prepare management accounts: income statement, balance sheet, cash flow with variance analysis Reconcile intercompany loan accounts and calculate interest monthly Handle various ad hoc administrative tasks and submissions Requirements: Matric BCom or equivalent bookkeeping qualification 5 10 years of bookkeeping experience Proficient in Excel; experience with Syspro is highly advantageous Clear credit and criminal checks Key Skills: Excellent planning and organizational abilities Strong time management skills Deadline-driven and proactive Application Process:
https://www.jobplacements.com/Jobs/Q/Qualified-Accountant-1182625-Job-Search-5-6-2025-7-38-53-AM.asp?sid=gumtree
4d
Job Placements
1
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Manage and report on fixed assets, ensuring accurate recording, reconciliation, and complianceDrive month-end close processes, including journal entries, income statement reviews, and balance sheet reconciliationsPrepare and submit Income Tax, VAT, and Provisional Tax returns in line with legislative deadlinesCompile and finalise annual financial statements and statutory returnsMaintain compliance with IFRS, internal controls, and audit requirementsCollaborate with external auditors, ensuring timely resolution of any issues and audit readinessReview and approve supplier invoices and payments using the Procurement PortalStay up to date with changes in accounting standards and tax laws, advising key stakeholders where necessary Skills & Experience: High volume industryAttention to detailEffective prioritization and problem solving Qualification:Degree + 5 years experience as a Financial Accountant / Degree + articles + 2/3 years commercial experienced Contact CORNE JONKER on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1181645-Job-Search-05-01-2025-10-16-25-AM.asp?sid=gumtree
8d
Job Placements
1
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A well known company within the financial industry with a national footprint requires the duties of an accountant.Your Degree in Accounting or equivalent (BCom or BCompt (Acc)), as well as Accountant I Completed articles or 5 years experience in bookkeeping/ accounting functionAccountant II Completed articles and 3 years experience in bookkeeping or accounting function OR 8 years experience in bookkeeping/ accounting functionwill enable you to:Procurement and suppliers:Responsible for reviewing of primary source documentsResponsible for ensuring adherence to the Groups policies, procedures, budget limits and Levels of Authority regarding goods and services procuredResponsible for completing checks on completeness of supporting documentation maintainedResponsible for ensuring that supplier payment terms are monitored and enforcedAssists in other areas where requiredGeneral accounting records and reconciliations:Reviews cash books and bank reconciliationsReviews supplier reconciliationsReviews the fixed asset registersProcesses non-routine/complex journal entries (including those requested by Group) and reviews journal entries posted by bookkeeperPrepares balance sheet reconciliation schedules for account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciledPrimarily responsible for the validity, accuracy and completeness of transactions processed in the accounting records in a consistent mannerResponsible for the accuracy and completeness of intercompany and related party transactions and balances confirmed on intercompany transaction schedules and confirmationsResponsible for preparing calculations where required of amounts recognised in the accounting recordsPrepares/reviews Payroll information with supporting documentationReviews instruction received from Group in relation to specific entity and ensures instruction is relevant, accurate and understood before actioningPrepares/Reviews the age analysis for customer and suppliers to ensure validity, accuracy and completeness and follows up variances timeouslyAssists in other areas where requiredManagement information:Responsible for preparing accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeouslyResponsible for preparing an accurate budget, including the update of forecasts and all supporting schedules timeouslyPrepares and maintains all other management information requested by the executive management teamDevelops management information reporting templatesAssists in other areas where requiredSales function:Prepares and maintains calculations
https://www.jobplacements.com/Jobs/A/ACCOUNTANT-1181950-Job-Search-5-4-2025-12-08-56-PM.asp?sid=gumtree
5d
Job Placements
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