accruals jobs in Gauteng

Jobs found: 137
FlySafair
Johannesburg

- Prepare annual budgets, forecasts and cashflows, and monthly ad hoc costing exercise as required. - Manage the full creditors process, accruals, and overhead expenditure control. - Prepare audit related schedules required. - Drive process automation and efficiency improvements within the creditors function, including invoice processing and approval workflows. - Ensure a robust cost control...

6 days ago
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Macrocomm
Johannesburg
R20 000

Job PurposeOversee a company’s financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.•General Ledger reconciliation per entity is done timeously and accurately. •All outstanding items resolved timeously.•Bank, debtors, creditors, and petty cash reconciliation performed at month end. •Debt...

from 5 to 10 years
3 hours ago
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Network Recruitment
Johannesburg
R450 000 per year

Key Responsibilities - Prepare and review monthly management accounts - Compile financial statements in line with IFRS - Perform detailed inventory, cost, and WIP reconciliations - Review balance sheet reconciliations and ensure GL integrity - Process and review journals, accruals, provisions, and prepayments - Support budgeting, forecasting, and variance analysis - Partner with operations on...

2 days ago
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Green Marble Recruitment Consultants
Johannesburg
R480 000 per year

Minimum Requirements: - Completed Degree in Finance/Accounting. - Experience managing at least 2 direct reports. - Min 5 years experience in the Accounts Payable function. - MUST have current or recent experience in the Freight Forwarding/Logistics industry. Personality traits: - Ability to work independently. - Honesty and integrity. - Ability to work under pressure. - Attention to...

6 days ago
Stratlab Consulting (Pty) Ltd
Midrand
R1 000 000 per year

Financial Analyst | Pharmaceutical Industry | Midrand This is not a box-ticking finance role. Were working with a fast-growing multinational in the pharmaceutical space where finance is expected to think, challenge, partner and deliver. Short decision lines, a hands-on culture, and an environment where initiative is welcomed (and noticed). If you enjoy turning complex numbers into commercial...

23 hours ago
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Pillango Placements
Johannesburg
R40 000

You will be responsible for managing the full bookkeeping function up to trial balance, overseeing junior finance staff, and ensuring accurate financial records and reconciliations. The role requires a detail-oriented and experienced finance professional with strong leadership skills to manage daily finance operations, ensure compliance, and support month-end and year-end close...

3 hours ago
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HR Genie
Pretoria

Our client within the financial sector requires the duties of an accountant. Your: Key Duties and Responsibilities Financial Recordkeeping - Maintain and update the general ledger. - Process journal entries, accruals, and adjustments. - Reconcile balance sheet accounts on a monthly basis. - Ensure accurate and complete financial data capture. Accounts Payable & Receivable - Process supplier...

3 days ago
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wePlace
Johannesburg

Key Responsibilities: - Daily liaison with front office traders to understand risks and ensure accurate P&L reporting - Key point of contact for front office traders to resolve any queries - Maintaining daily pricing schedules as well as positions - Month end P&L reporting including commentaries - Monthly reporting between commercial and finance - Liaising with middle office and risk on monthly...

a day ago
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Talentfinder (Advtech)
Johannesburg

What youll be responsible for Financial Processing & Reporting - Accurate processing of monthly financial entries including journals, accruals, prepayments, fixed assets, loans, and payroll-related entries - Preparation of VAT computations - Reviewing petty cash claims - Preparing financial reports and insights to support strategic decision-making - Identifying opportunities to improve,...

2 days ago

CFO

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Boardroom Appointments
Germiston

PURPOSE - Sets out a clarified and amended scope for the CFO role - Ensures alignment to the operating reality, the type of CFO required, and the non-negotiable capabilities needed for success - Confirms this is not a conventional corporate CFO role - Defines an operational, turnaround-oriented mandate focused on stabilisation, rebuild, and execution OPERATING CONTEXT - Operates in a low IT...

2 days ago
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Tiger Recruitment
Johannesburg

Full Processing and reconciliation of Bank accounts Full process of all overhead expenses, Monthly Provisions and accruals of same Processing and reconciling custom deferred accounts Processing EFT payments Reviewing of VAT on expenses processed VAT Managing cash creditor accounts with branches Prepare any ad hoc reports as requested by management Ensure systems controls are in place and...

2 days ago
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People Dimension
Pretoria

KEY RESPONSIBILITIES 1) Human Resources Management - Manage full HR lifecycle: recruitment, onboarding, employee records, contracts, probation, performance management, development, and offboarding. - Ensure HR policies and procedures are current, compliant, and consistently applied. - Provide management with HR advice on employee relations, disciplinary processes, grievances, and labour law...

4 days ago
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EXPRESS EMPLOYMENT PROFESSIONALS
Midrand

Duties & Responsibilities: Financial Management - Supervision of the Property Accounting Function - Review of monthly property income statements - Review debtors and recommend actions on arrears tenants - Review of matched recovery reports - Review cash flow report - Review of balance sheet controls - Inter-company loan accounts - All reconciliations are reviewed - Accruals - Capital WIP -...

7 days ago
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CF Consulting
Centurion

Primary Duties and Responsibilities: Supporting the Finance team; to assist with the day-to-day capturing, processing and bookkeeping. Duties include data capturing, entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and ad-hoc duties as required. Responsibilities: - General financial administration such as filing, compliance, and...

4 days ago
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Creative Leadership Solutions
Johannesburg

REQUIREMENTS Minimum education (essential): - National Senior Certificate - BCom in Accounting Minimum applicable experience (years): - 3-5 years Required nature of experience: - Full accounting function for multiple entities or portfolios - Preparation of management accounts and financial reports - Balance sheet reconciliations and variance analysis - Exposure to budgeting, forecasting, and...

7 hours ago
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accruals, Gauteng
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Phakisa Holdings
Midrand

Job Title: Financial Accountant Report to: Head of Accounting / Senior General Accountant Seniority Level: Professional Type: Contractor - 12 month contract Duties and Responsibilities: Objective: Ensure high‑quality financial reporting that supports external audit certification and maintains the reliability of financial records Key Responsibilities - Initiate and update GL master data (GL...

7 hours ago
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Network Recruitment
Johannesburg
R550 000 per year

Join a growing group structure with multiple entities where finance and operations work closely together. Reporting directly to the Head of Finance, this role is responsible for the end-to-end accounting function across the group, while also ensuring smooth day-to-day office operations. The environment is fast-paced, entrepreneurial, and hands-on - ideal for someone comfortable managing volume,...

2 days ago
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Network Recruitment
Johannesburg
R650 000 per year

Join a high-performing industrial organisation that plays a key role in building infrastructure across Southern Africa. You will be responsible for accurate reporting, technical accounting, and supporting critical business decisions in a fast-paced, collaborative environment. Key Responsibilities: - Prepare monthly financial statements and assist with quarterly/annual reporting. - Manage...

3 hours ago
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Network Recruitment
Johannesburg
R240 000 per year

Key Duties & Responsibilities Imports & International Procurement - Support international procurement, logistics and import/export processes. - Place purchase orders and process foreign currency payments. - Liaise with freight forwarders for air, sea and courier shipments. - Ensure compliance with exchange control, customs, VAT and regulatory requirements. - Calculate landed cost pricing and...

15 hours ago
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Network Recruitment
Johannesburg
R300 000 per year

Key Responsibilities - Prepare monthly management accounts - Process and review journals, accruals, provisions, and prepayments - Perform balance sheet reconciliations and ensure GL integrity - Manage inventory and asset-related reconciliations - Assist with budgeting, forecasting, and variance analysis - Prepare VAT returns and ensure SARS compliance - Support year-end audits and statutory...

3 hours ago
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