Bookkeeper Jobs in South Africa

Internal Finance CoOrdinator (Junior Accountant / Bookkeeper) City: Midrand Region: Gauteng Start Date: Immediately or soonest possible Job Overview: The Internal Finance CoOrdinator will be responsible for managing financial transactions and records within the Pastel accounting syste More...

Junior Accountant Tygervalley Durbanville Cape Town Our Engineering Consultancy client in Tygervalley Durbanville is looking for a Junior Accountant with 2 years plus experience in Bookkeeping Accounting Financial Administration foreign currencies and dealing loading of foreign tr More...

Financial Accountant Parow Industrial Cape Town Our manufacturing wholesale client in Parow Industrial Cape Town is looking for an experienced SAIPA Accountant with 3 years POST SAIPA experience in doing the full financial accounting aspect of the company reporting to the Financia More...

Permanent position available for a Junior Bookkeeper to start early January 2023.RequirementsGrade 12 Processing cash/ debit card payment and receipts Reconciling bank accounts Processing debtors Reconciling creditors Intercompany loans Completion and submission of More...

Requirements:MatricFinance degreeFormer experience min 1 yearAnalyticaly-orientated and a passion for numbersBillingualComp literate, especially Pastel AccountingAble to work under pressureGood communication skillsSalary R15 000 pmPlease send Cv to:

Looking to employ a Bookkeeper / Financial Controller. The ideal candidates role will be as follows but not limited to:*Creditors & Debtors Management*Daily and Monthly reporting to Management*Prepare payments for pay out*Reconcile bank statements*Manage orders placed*Staff loans, pur More...

Books to trial balance (full function)Management accountsPastel, Word and Excel essential (not neg.)Competent and meticulousMatureExcellent communication skillsOwn TransportTo apply for this position please email a detailed CV to:

Salary R12 500With the following experience: QuickBooks Calculation and reconciliation of VAT Compiling of Financial Statements on a excel template Submission of Business Income TaxPlease apply via email:

We are looking for a Bookkeeper.Must have experience up to and including trial balance.Full bookkeeping duties.Bookkeeping qualification essentialMatric with Maths and AccountingAt least 1 Year working experience in a similar positionComp literateWell presentedHard workerEmail cv to:

DescriptionTo monitor and verify GL transactions to ensure accuracy of transactions according to general practiceTo process corrective and recurring journals as is required in financial procedures.To prepare monthly payroll reconciliations to ensure accuracy of financial information a More...

Duties:The overall purpose of the position is an all-rounder function as Accountant, Bookkeeper and HR & IT Officer. Due to our small team you will be busy in the different fields of activity. The offered position comprises a wide range of responsibilities and is ideal for a person wh More...

*Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns)*Experience in provisional Tax, Income Tax, Company Tax and VAT*Strong Ms Word, Excel (Advanced), Accounting software system skills.*Debtors, Creditors & Bank recon experience.*Bookkeeping up to trial bala More...

A well-established company requires the services of a BOOKKEEPER / ACCOUNTS ASSISTANT. JOB REQUIREMENTS / DUTIES:- Matric Accounting / bookkeeping qualification- Preferable 5yrs+ experience in a similar position- Strong reconciliation experience- Computer literate (MS Office - particu More...

- Act as credit controller and cost accountant- Finalise and responsible for monthly sales and cost of sales- Analyse gross profits and GP percentages (FOB and freight)- Issue debtors statements and follow-up on incoming funds- Assist Financial Manager with adhoc duties as and when re More...

3 5 years working experience in debtors is essential.We are looking for someone to manage both our debtors and creditors with the larger portion of your time focused on the collection of monies.Experience on Syspro would be an advantage as we have recently moved across to Syspro.Our d More...