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Results for journalism jobs in "journalism jobs" in Western Cape in Western Cape
1
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Applicants are required to meet the following criteria: Grade 12 with an accounting degree and at least 5 years related experience and completed articlesValid drivers and own transportMust be fluent in both English & AfrikaansWilling to work overtime when needed at month endSober habits, good work ethic, well organized and adaptableGood communication skills both telephonically and via emailThe successful applicant would be responsible for, but not limited to:Stock reconciliation and journalsAssisting on stock takesEnsure invoices are SARS compliantMonth end journalsIntercompany invoices and calculation thereofMaintain hire purchases and monthly allocationCapture new assets on hire purchase agreementMaintain large Fixed Asset Register on a monthly basis (4 companies)Calculation of depreciation and monthly journalsOpening balance journals after auditRecon internal loan accountsRental invoicing and collection of rentAssist FM with yearly auditAccountant will be handling the full function on four smaller entities Salary: R35 000.00 R38 000.00 per month for the ideal candidate + provident after probation & 13th chequeTo apply email detailed CV and supporting documentation through to
https://www.jobplacements.com/Jobs/A/Accountant-Durbanville-1177882-Job-Search-05-16-2025-00-00-00-AM.asp?sid=gumtree
13d
Job Placements
1
Duties will include, but are not limited to:Maintain financial records up to balance sheetGeneral ledger maintenanceAccount receivables and payable processing and reconciliationsBank and payment preparation and reconciliationsProcess monthly journals and adjustmentsMaintain the fixed asset registerAssist with month-end and year-end processes, journals and reconciliationsManage inventory control systems and processesQuotations, orders, and invoicesEducation Requirements:Completed Matric (Grade 12)Relevant tertiary qualification in accounting or finance Job Requirements and Skills:5+ years experience in an accounting position essentialSage or Pastel Evolution knowledge preferredProficient in MS packagesDeadline drivenAbility to work in a high pressure, fast-paced environmentTeam playerReady to hit the fast lane? Apply now and lets drive success together!
https://www.jobplacements.com/Jobs/B/Bookkeeper-3-month-contract-to-go-perm-1186551-Job-Search-05-18-2025-10-15-55-AM.asp?sid=gumtree
10d
Job Placements
1
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Key Responsibilities:Assist Accountant in the full accounting function, up to trial balance for multiple companies (Income statement and Balance sheet).Pastel processing: monthly journal entries and daily cashbook entries.General ledger maintenance, ensure integrity and accuracy of accounts.Prepare journals, accruals and adjustments as necessary.Assist with month-end and year end closing activities.Inter-company recharges and transactions.Preparing monthly balance sheet recons (including schedules).Cashbook management: Daily cash management and bank reconciliation of multiple entities.Full debtors and creditors function.Assisting with audits and independent reviews for all group companies.Working with credit team to assist in monthly accounting and tracking of loans.Assist credit team with deal related queries.Liaising with various stakeholders (attorneys, banks, municipalities, vendors, etc.)Assist with Vat/Tax administration, working with Accountant and Tax practitioner.Compliance (CIPC, FICA, NHBRC).Fixed asset register maintenance. Experience and Skills Requirements:Minimum 3 years relevant accounting experience.Computer literate in MS Office and advanced Excel.Pastel experience.Detail orientated.Good communication skillsExperience in Finance or Property development industries advantageous.
https://www.jobplacements.com/Jobs/A/Accountant-1187300-Job-Search-05-20-2025-10-24-43-AM.asp?sid=gumtree
8d
Job Placements
1
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : Finance / LegalBASIC SALARY : R18 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Minimum of 34 years experience in a law firmProficiency in Microsoft Office, including Word, Excel, and PowerPointProficiency in AJS Legal SoftwareRelevant finance qualification (advantageous)Strong attention to detailAbility to meet deadlines efficiently DUTIES: Daily Tasks:Bank Reconciliations: Perform daily reconciliations of multiple bank accounts, including trust and business accounts.EFT Payments: Process and verify electronic fund transfers (EFTs) across all major banks accurately and promptly.Business Creditors: Manage and reconcile accounts payable, including payments to agents, sheriffs, advocates, and other service providers.Journals: Prepare and post daily journals for both trust and business accounts.Adjustment Vouchers: Create and process adjustment vouchers in line with internal financial controls.General Account Queries: Investigate and resolve daily queries related to accounting discrepancies or transactions. Yearly Tasks:Asset Register: Maintain and update the asset register annually, ensuring all business assets are recorded and depreciated appropriately.Audit Preparation: Liaise with auditors during the annual audit process, providing necessary financial data, documentation, and explanations.HOURS:Monday to Friday: 08:30 17:00
https://www.executiveplacements.com/Jobs/L/Legal-Bookkeeper-1185323-Job-Search-05-23-2025-00-00-00-AM.asp?sid=gumtree
7d
Executive Placements
1
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Our client is on the hunt for an Accountant to assist them in their day-to-day activities being responsible for the following and more:Processing and validating invoices.Reconciling with suppliers.Recording entries in the cash book.Preparing monthly journals.Completing month-end closing procedures.Finalizing files in CargoWise.Generating accrual and work-in-progress reports.Managing bank administration tasks.Running debtor statements.Handling system EXR/interest, forward cover applications, and reconciliations.Setting up organizations in the system (Accounts Receivable/Accounts Payable) and coordinating follow-ups.Establishing credit agreements with both local and international agents.Managing credit application processes and legal connections for claims, including lawyers and insurance.Updating and maintaining the leave schedule.Requirements:Minimum 3 years experience in a similar role within clearing and forwarding.CargoWise experience advantageous.Matric plus relevant qualification.Ability to work independently and with great attention to details.
https://www.executiveplacements.com/Jobs/S/Senior-Accountant-Hybrid-1171507-Job-Search-05-26-2025-00-00-00-AM.asp?sid=gumtree
18h
Executive Placements
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/
2mo
Persona Staff Recruitment
1
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What Youll DoProcess supplier invoices daily for weekly KPI reportingLiaise with suppliers to obtain and reconcile statementsCapture business supplier invoices and perform creditor reconciliationsComplete bank reconciliations and related administrative tasksHandle SARB reporting for inward fundsProcess general, customer, and supplier journalsAssist with Management Accounts preparationSupport the team during Annual Financial AuditsPerform additional duties as assigned by the FM from time to time What Youll NeedRelevant qualification related to finance3-5 years of solid financial experience with comprehensive understanding of financial disciplinesComputer literacy (Business Central 365/Navision experience advantageous)Ability to work independently and unsupervisedDetail-oriented approach with high accuracy Proactive attitude and strong administrative skillsExcellent communication capabilitiesEffective time management skills
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-Paarl-1188504-Job-Search-05-23-2025-10-04-29-AM.asp?sid=gumtree
5d
Job Placements
1
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 Publishers 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 Companys mission.Will wow us with excellent analytical, organisation, and problem-solving skillsQualification and Competencies:A Bachelors or masters 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 ePUBStrong English skillsAbility to multi-taskAttention to detail and critical thinkingBeing well-organised and able to manage short deadlines
https://www.jobplacements.com/Jobs/J/Journals-Production-Editor-Coordinator-1165424-Job-Search-05-16-2025-00-00-00-AM.asp?sid=gumtree
14d
Job Placements
1
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As the Senior Accountant, your duties and responsibilities could include the following:Oversee full accounting function, including month-end close, journals, reconciliations, and reportingSupport the implementation and optimization of SAGE accounting software across the finance functionPrepare accurate financial statements and management reports to support strategic decision-makingMaintain cost accounting processes to ensure accurate product costing and margin analysisMonitor inventory transactions and manufacturing variances to ensure alignment with financial recordsCollaborate with internal departments to streamline processes and improve financial controlsEnsure compliance with IFRS, tax regulations, and company policiesAssist with budgeting, forecasting and variance analysisLead and mentor junior finance staff, driving a culture of excellence and accountability Skills & Experience: 5 years of experience (in the manufacturing industry)Proficiency in SAGEStrong leadership skillsQualification:Completed BCom degreeCompleted SAICA articles Contact LEE-ANN on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1188800-Job-Search-05-26-2025-04-15-35-AM.asp?sid=gumtree
3d
Job Placements
1
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Lead month-end reporting for fixed assets, ensuring accurate ledger postings and reconciliationsDrive the general ledger close process, including journal entries and balance sheet reviewsEnsure timely and compliant income tax and VAT submissions, managing calculations and statutory filingsAssist in compiling financial statements in accordance with applicable legislation and standardsUphold robust internal controls and collaborate with auditors during financial reviewsSupport payment processing by reviewing transactions and approving supplier invoices Skills & Experience: Minimum 35 years of proven experience in an accounting roleSolid understanding of financial reporting standards and core accounting principlesAdvanced proficiency in Microsoft Excel for data analysis and reportingHands-on experience with South African tax legislation and managing fixed asset registersAbility to thrive under pressure and consistently meet tight deadlinesStrong analytical thinking, problem-solving, and clear communication skillsQualification:Relevant Diploma or Degree in Finance or AccountingCompleted SAIPA or SAICA articles highly beneficial Contact Refiloe Mofokeng on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1189945-Job-Search-05-29-2025-04-15-07-AM.asp?sid=gumtree
18h
Job Placements
SavedSave
Duties
and responsibilities:
Processing of journals.Performing General Ledger account
reconciliations.Rental Reconciliations.Expense Allocation.Obtaining daily figures from stores.Capturing / Importing of bank
statements.Distribution of proof of payments
to suppliers.Completion of Credit Application
Forms.Submission of figures to Head
Office.Handling of queries.Processing of invoices.Liaising with respective stores.Assistance during the Interim and
Annual Audit process.May be required to perform
additional ad hoc duties, as required within the company.
Requirements:
1 – 3 years in similar role.Experience within the restaurant /
hospitality would be beneficial, but not a requirement. Must be proficient in Pastel.Salary: R12 000 – R15 000 depending
on experience. To start ASAP Northern Suburbs, Cape Town
Applications
will only be considered if you meet all the requirements. Please send your
application to hr@bigginvest.co.za
4d
Plattekloof1
SavedSave
Oversee fixed asset month-end reporting, ensuring accurate ledger entries and reconciliationsManage general ledger close processes, including journal entries and balance sheet reconciliationsEnsure compliance with income tax and VAT returns, handling tax computations and statutory submissionsAssist in the preparation of financial statements in line with relevant legislationMaintain internal controls and liaise with auditors for financial reviewsSupport payment reviews and supplier invoice approvals Skills & Experience:Minimum 3 5 years of experience in an accountant roleStrong knowledge of financial reporting and accounting principlesProficiency in Microsoft ExcelExperience in South African tax law and fixed asset registersAbility to work under pressure and meet strict deadlinesEffective problem-solving and communication skillsQualification:Relevant Diploma or Degree in Finance or AccountingCompleted SAIPA or SAICA articles highly beneficial Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1188515-Job-Search-05-23-2025-10-15-09-AM.asp?sid=gumtree
5d
Job Placements
1
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A company in CT (Claremont area) is looking to hire a Bookkeeper! This is a permanent, full-time role with some flexibility. Working hours are Monday to Friday, 08h00–17h00 in-office, with potential forhybrid arrangements post-probation.This is a hands-on position suited to a more mature person who can take full accountability of their work.Key Responsibilities:Record and reconcile all financial transactions (cashbooks, general ledger, journals).Manage accounts payable and receivable, ensuring accurate coding to construction projects and cost centres.Perform bank and supplier reconciliations on a monthly basis.Process supplier invoices and subcontractor payments, ensuring compliance with construction contracts and retentions.Track and manage job costing for construction projects.Assist with preparation of management accounts and cash flow reports.Process VAT returns, ensuring compliance with SARS regulations.Assist in payroll processing for site and office staff.Liaise with site managers and project teams to verify financial information.Support the preparation of audit files and liaise with external auditors when required.Maintain accurate financial records for all projects and company entities.Requirements:Diploma in Bookkeeping / Accounting.A minimum of 5 years proven experience working in accounting or senior level BookkeepingAdvanced proficiency
https://www.jobplacements.com/Jobs/B/Bookkeeper-1188713-Job-Search-05-26-2025-02-00-13-AM.asp?sid=gumtree
3d
Job Placements
1
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Multinational company based in Kenilworth is looking for a Bookkeeper to join their successful Finance Department.Requirements for the role:- Matric- Accounting/Bookkeeping Diploma- A minimum of 2 yearsâ?? experience in a financial role- General accounting knowledge and financial skills- Good written and verbal communication skills- Numerate, accurate, methodical, customer centric and attention to detail- Computer literacy is essential, especially MS Word and Excel- Experience in working on Pastel Evolution will be advantageous Key Outputs:-Process all income, expense, asset & liability journals as required for the accounting records to reflect accurately-Process the cashbooks-Reconcile Balance Sheet accounts on a monthly basis-Reconcile intercompany loan accounts-Prepare and post deprecation journals-Prepare and post standard journals-Prepare and post payroll journals-Prepare monthly accruals where required-Update the fixed asset register-Check bank reconciliation-Check the trial balance for correct allocations-Agree turnover to clinic manager reports-Reconcile Debtors control-Overall responsibility to ensure the accuracy and integrity of the accounting records (trial balance) on Pastel-Ensure all monthly deadlines are met for month end cut-off-Prepare the audit file and audit schedules as requested by the external auditors-Prepare the Vat 201 and ensure that VAT is paid on time-Ensure that receipts of VAT are filled and that any discrepancies are followed up-Prepare the EMP201 and ensure that PAYE is paid on time-Prepare the repairs and maintenance, salaries, overtime & sessional reports on a monthly basisPrepare other reports for management as requested-General office duties-Filing-Check the accuracy of the sessional payment calculation-Prepare the daily cash flow-Reconcile petty cash-Reception cover
https://www.jobplacements.com/Jobs/B/Bookkeeper-1177710-Job-Search-05-12-2025-00-00-00-AM.asp?sid=gumtree
17d
Job Placements
1
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Handle month-end close processes across multiple entities and currenciesMaintain accurate general ledgers, posting journals, accruals, and inter-company entriesOversee fixed asset registers and calculate depreciation schedulesPrepare VAT submissions and manage occasional statutory reportingEnsure data integrity in Xero and Dext accounting systemsComplete bank reconciliations and reconcile key balance sheet accountsSupport inter-company account balancing and consolidation effortsAssist in preparing monthly management reports and conducting variance analysisContribute to audit preparation and assist with year-end financial closeProvide backup for Accounts Payable, including invoice entry and supplier paymentsWork on improving AP workflows through automationAssist with billing and actively follow up on overdue paymentsTrack customer accounts and manage aged debtorsParticipate in improving finance processes and maintaining clear documentation Skills & Experience: Minimum 3 5 years experience within a multi entityExposure to South African tax and statutory compliance (VAT, PAYE, etc.)Experience supporting audits or managing audit deliverablesQualification:DegreeCIMA Contact Refiloe Mofokeng on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1189944-Job-Search-05-29-2025-04-15-07-AM.asp?sid=gumtree
18h
Job Placements
1
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Execute month-end close for multiple entities and currenciesMaintain and reconcile general ledgers, including journals, accruals, and inter-company transactionsManage fixed asset registers and depreciation schedulesPrepare VAT returns and handle ad-hoc statutory filingsOperate and maintain accuracy in Xero and Dext systemsPerform bank and key balance sheet reconciliationsAssist with inter-company reconciliations and consolidationSupport monthly management accounts and variance analysisAssist with audit prep and year-end closeProvide backup support for AP tasks, including invoice processing and supplier paymentsHelp streamline AP processes through automationSupport the billing process and follow up on outstanding paymentsMonitor customer accounts and aged receivablesContribute to process improvements and document finance procedures Skills & Experience: Minimum 3 5 years experience within a multi entityExposure to South African tax and statutory compliance (VAT, PAYE, etc.)Experience supporting audits or managing audit deliverables Qualification:Degree / CIMA Contact CORNE JONKER on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1188801-Job-Search-05-26-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
1
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Execute monthly accounting close processes for multiple entities and currenciesMaintain and reconcile general ledgers, including journal entries, accruals, and inter-company transactionsManage fixed asset registers and prepare depreciation schedulesPrepare VAT returns and support other statutory filingsEnsure data accuracy and completenessPrepare and review key reconciliations, including bank, suspense, and prepayment accountsSupport the Accounts Payable function during busy periods, including invoice processing and supplier paymentsAssist with billing processes, customer collections, and aged receivables managementContribute to process improvements and document financial proceduresSupport preparation of monthly management accounts, variance analysis, and audit processes Skills & Experience: Minimum 3 5 years of Accounting experienceSAIPA or SAICA articles beneficialExperience in Multi-Entity environments is non-negotiable. This could be in an outsourced accounting firmProficient in Xero and DextComfortable in a dynamic environment with structure and processes still being implementedExposure to Fintech or Scale-up environments Qualification:Bachelors degree in Finance or Accounting Contact LEE-ANN SASMAN on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1188798-Job-Search-05-26-2025-04-15-34-AM.asp?sid=gumtree
3d
Job Placements
1
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Execute monthly accounting close processes for multiple entities and currenciesMaintain and reconcile general ledgers, including journal entries, accruals, and inter-company transactionsManage fixed asset registers and prepare depreciation schedulesPrepare VAT returns and support other statutory filingsEnsure data accuracy and completenessPrepare and review key reconciliations, including bank, suspense, and prepayment accountsSupport the Accounts Payable function during busy periods, including invoice processing and supplier paymentsAssist with billing processes, customer collections, and aged receivables managementContribute to process improvements and document financial proceduresSupport preparation of monthly management accounts, variance analysis, and audit processes Skills & Experience: Minimum 3 5 years of Accounting experienceSAIPA or SAICA articles beneficialExperience in Multi-Entity environments is non-negotiable. This could be in an outsourced accounting firmProficient in Xero and DextComfortable in a dynamic environment with structure and processes still being implementedExposure to Fintech or Scale-up environments Qualification:Bachelors degree in Finance or Accounting Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1188516-Job-Search-05-23-2025-10-15-09-AM.asp?sid=gumtree
5d
Job Placements
1
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Job PurposeTo accurately process financial transactions using Sage Pastel software, maintain up-to-date financial records, assist with general bookkeeping duties, and support the finance team in delivering timely and accurate reporting.Key ResponsibilitiesCapture supplier invoices, customer invoices, and other transactions into Sage PastelProcess accounts payable and accounts receivableReconcile bank statements and supplier accountsMaintain general ledger and journal entriesAssist in monthly and year-end closing proceduresPrepare financial reports and summaries when requiredHandle petty cash and ensure accurate record-keepingPerform ad hoc administrative and accounting duties as requestedRequired Qualifications & ExperienceMatric (Grade 12) or equivalent; relevant diploma/certificate in bookkeeping or accounting is an advantageMinimum 13 years experience in a similar roleProven experience using Sage Pastel Accounting softwareBasic to intermediate Excel skillsStrong understanding of bookkeeping principlesKey CompetenciesHigh attention to detail and accuracyGood organizational and time management skillsAbility to work under pressure and meet deadlinesStrong communication skills (verbal and written)Ability to work independently and in a team
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1187773-Job-Search-05-21-2025-10-27-03-AM.asp?sid=gumtree
7d
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 + Minimum 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-1186864-Job-Search-05-19-2025-10-15-31-AM.asp?sid=gumtree
9d
Job Placements
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