Accountant Jobs in Cape Town

Accountant

Accountant – Lemon Company: Lemon / Nettleton House BV Location: Cape Town, South Africa Employment Type: Full-time Qualification: Degree in Accounting, Finance or a related field About the Role Lemon is an international luxury furniture and lighting design brand, headquartered in the Netherlands. We are looking for a qualified, hands-on Accountant to join our finance team in Cape Town. The successful candidate will be responsible for the day-to-day accounting and financial administration of Lemon, including accounts receivable and payable, VAT administration, reconciliations, payment processing and financial reporting. An important part of the role will involve monitoring costs and profitability across individual customer orders and projects. We are looking for someone who is comfortable managing daily accounting activities independently while providing accurate and reliable financial information to management. Key Responsibilities Accounts Receivable and Payable * Manage aged receivables, customer statements and overdue payment follow-ups. * Manage aged payables, supplier invoices and account reconciliations. * Prepare, load and process supplier payments in accordance with company approval procedures. * Ensure accurate allocation of customer receipts and supplier payments. * Investigate and resolve customer and supplier account discrepancies. * Prepare regular debtors and creditors reports. Accounting and Reconciliations * Perform bank, customer, supplier and general ledger reconciliations. * Maintain accurate accounting records and supporting documentation. * Prepare month-end journals and assist with monthly financial closing. * Review financial transactions and resolve accounting discrepancies. * Ensure financial information is accurately recorded and maintained. VAT and Tax Administration * Ensure accurate VAT coding and recording of transactions. * Prepare VAT reconciliations and supporting schedules. * Assist with VAT return preparation and liaise with external tax advisers. * Maintain appropriate documentation for domestic and international transactions. Job Costing and Profitability * Monitor and reconcile costs associated with individual customer orders and projects. * Compare actual production, supplier and freight costs against expected costs. * Prepare order-level gross profit and profitability reports. * Identify cost discrepancies and highlight material margin variances. * Work with sales and operations teams to ensure accurate allocation of costs. Financial Reporting * Assist with monthly management accounts and profit and loss reporting. * Prepare regular debtors, creditors, expense and cost reports. * Analyse expenses and highlight significant variances. * Support cash flow reporting and financial planning. * Prepare financial schedules and supporting information for management and external financial consultants. Systems and General Administration * Maintain accurate accounting information in Odoo and related systems. * Assist with reconciliations between Shopify, Odoo and other platforms. * Support improvements to accounting processes and financial controls. * Maintain organised financial records and documentation. * Handle general finance administration and related queries. - Qualifications and Experience Essential Requirements * Bachelor's degree in Accounting, Finance or a related field. * Minimum 3–5 years' relevant accounting experience. * Strong understanding of accounts receivable, accounts payable and general ledger accounting. * Practical experience with VAT, reconciliations and monthly financial reporting. * Experience with payment processing and supplier account management. * Ability to analyse costs and prepare profitability reports. * Proficiency in Microsoft Excel and accounting software. * Strong written and verbal English communication skills. Advantageous * Experience with Odoo ERP, Xero and Shopify. * Experience with international transactions and multiple currencies. * Background in manufacturing, furniture, wholesale or product-based businesses. * Experience with job costing and gross profit analysis. Personal Attributes We are looking for someone who is organised, analytical and detail-oriented, with a proactive approach to problem-solving. The ideal candidate should be comfortable working independently, taking ownership of responsibilities and meeting deadlines. Reporting Structure The position will report to management and work closely with an external financial management consultant, as well as Lemon's sales and operations teams. The role will be responsible for maintaining accurate day-to-day accounting records and preparing reliable financial information to support monthly reporting and financial oversight. * This is a hands-on accounting position , combining daily transaction processing and financial administration with cost analysis and reporting within an international business.

ACCA Trainee Accountant

From $200/yr

Company Description Recro Business Services, established in June 2009, is a financial services firm in Cape Town. With a focus on excellence, personalized service, and effective solutions, Recro has experienced rapid growth and formed partnerships to streamline financial and business affairs for a diverse client base. Proudly South African, Recro is dedicated to supporting local entrepreneurs and helping them achieve success through sound financial management and advice. About The Opportunity Do you want to make a meaningful difference in the success of small businesses while building a rewarding career in accounting? Are you looking for a workplace where you can apply your knowledge, gain practical experience, and develop into a confident, well-rounded accounting professional? Recro Business Services is looking for a motivated and detail-oriented ACCA Trainee Accountant to join our growing, multi-disciplinary accounting, audit and tax practice in Panorama, Cape Town. This is an opportunity to gain hands-on experience working with a diverse portfolio of clients, supporting entrepreneurs in managing and growing their businesses. You will build a strong foundation in accounting, taxation, compliance and client service, with opportunities to develop your technical skills and take on greater responsibilities as you progress through your training. At Recro, we believe in helping our people reach their potential while delivering reliable, high-quality service to our clients. Key Responsibilities The role offers exposure to a variety of accounting and financial responsibilities, including: * Bookkeeping and Accounting: Manage bookkeeping and accounting functions for a portfolio of clients, from processing transactions through to trial balance. * Management Accounts: Assist with monthly journals, reconciliations and the preparation of meaningful management accounts. * Tax Compliance: Prepare VAT, PAYE, UIF and income tax calculations and returns. * SARS Liaison: Assist with SARS queries, correspondence and appointments. * Audit Support: Prepare audit working papers and supporting documentation under the guidance of senior team members. * Financial Reporting: Develop your technical knowledge progressively, with opportunities for exposure to financial statement preparation during your third year of training. * Client Service: Communicate professionally with clients, follow up on outstanding information and contribute to the effective management of their financial affairs. * Continuous Development: Apply your learning, ask questions, take initiative and build your technical competence throughout your ACCA training. What We’re Looking For We are looking for someone who is eager to learn, takes pride in their work and is committed to developing a successful career in accounting. You Should Have * A completed relevant accounting or finance degree, or be at an appropriate stage of your accounting studies. * A clear intention to pursue the ACCA qualification and eligibility to register or continue with ACCA, in accordance with its requirements. * A sound understanding of financial accounting and taxation principles. * Strong analytical, problem-solving and numerical skills. * Good working knowledge of Microsoft Excel and accounting software. * Excellent attention to detail and a commitment to accuracy. * Strong organisational skills and the ability to manage deadlines. * Clear, professional written and verbal communication skills. * The ability to work independently while contributing positively to a team. * A proactive attitude, resourcefulness and a willingness to ask questions and learn. * A sense of accountability and ownership over assigned responsibilities. Relevant practical accounting experience would be advantageous. Our Values At Recro, our values guide how we work, serve our clients and support one another: * Reliability – We do what we say we will do. * Excellence – We take pride in delivering quality work. * Caring – We treat our clients and colleagues with respect. * Resourcefulness – We find solutions and approach challenges constructively. * Ownership – We take responsibility for our work and its outcomes. We are looking for someone who identifies with these values and wants to contribute to a culture of accountability, learning and continuous improvement. Why Join Recro? * Gain practical experience across bookkeeping, accounting, taxation and audit support. * Work with a diverse portfolio of small and growing businesses. * Develop your technical knowledge under the guidance of experienced professionals. * Build a strong foundation for your future accounting career. * Progressively take on more complex responsibilities as your skills and experience grow. * Be part of a growing practice that values personal development and professional excellence. Interested in Applying? Please apply with your updated CV via the form below. In your CV/cover letter please include your academic qualifications, and details of your current studies and ACCA registration status, where applicable Location: Recro Business Services, Panorama, Cape Town Position type: Full-time, on-site Please note: No recruitment agencies, thank you.

Accountant

Broad accounting exposure in an expanding engineering business An established engineering and industrial services business is looking for an Accountant to join its finance team. With the business expanding its services offering and entering new markets, this is an opportunity to develop broad commercial accounting experience within a growing operation. Reporting to the Financial Manager, you will work closely with the Financial Accountant across day-to-day financial accounting, banking, working…

Accounts Payable & Receivable Accountant

About The Role We are looking for a detail-oriented and proactive Accounts Payable \& Receivable Accountant to join the finance team of an international business operating across the tourism and leisure sector. The role will support the day-to-day accounting operations across multiple European entities, with some exposure to US operations. You will be responsible for ensuring accurate financial records, managing supplier and customer accounts, supporting payroll coordination and assisting with month-end reporting. This is an excellent opportunity for an accounting professional who enjoys taking ownership, improving processes and working within a dynamic international environment. Responsibilities * Accounts Payable: Process supplier invoices, manage payment schedules, reconcile supplier statements and resolve outstanding queries. * Accounts Receivable: Manage customer invoicing, allocate incoming payments, monitor outstanding balances and follow up on overdue accounts. * Reconciliations: Perform bank, supplier, customer and intercompany reconciliations to maintain accurate financial records. * Month-End Support: Assist with journal entries, accruals, reconciliations and month-end reporting across multiple entities. * Payroll Coordination: Support payroll administration, liaise with external payroll providers and ensure accurate recording of payroll-related transactions. * Financial Administration: Maintain accurate accounting records, support cash flow monitoring and assist with financial documentation and compliance. * Process Improvement: Identify opportunities to streamline accounting processes, improve accuracy and introduce automation where appropriate. Candidate Requirements * Relevant accounting or finance qualification (BCom Accounting, Finance Diploma or equivalent). * 2 - 4 years' experience in an accounting, accounts payable, accounts receivable or similar finance role. * Practical experience managing both AP and AR processes, including reconciliations and payment processing. * Strong understanding of bookkeeping principles, general ledger accounting and month-end processes. * Experience working with international businesses or European accounting operations is advantageous . * Experience with QuickBooks is highly advantageous. * Strong Excel skills and confidence working with accounting systems. * Excellent attention to detail, organisational skills and ability to manage multiple priorities. * Proactive, dependable and comfortable working independently as part of an international finance team. * Strong written and verbal English communication skills.

Accountant

From $11/yr

Reference: NFR011010-Sam-1 Ready to step into a senior finance position where your expertise can make a real difference? Take the lead across the full accounting function in a role that combines technical accounting, financial reporting, compliance, and commercial insight. If you're confident making financial decisions, enjoy solving complex accounting matters, and are ready to play a key role in supporting business performance, this could be your next career move. Duties & Responsibilities A well-established organisation is looking for an experienced Senior Accountant to join its finance team in the Western Cape. This is a high-impact opportunity for a finance professional who is ready to take ownership of key accounting processes while providing reliable financial information to support management decision-making. Duties: Take ownership of the full month-end accounting close process Prepare and review journals, accruals, reconciliations, and supporting schedules Oversee the creditors and debtors functions and ensure outstanding matters are resolved Prepare and review VAT, PAYE, and other statutory submissions Liaise with SARS and relevant regulatory authorities on tax and compliance matters Prepare and review audit schedules and supporting documentation Assist with budgeting, forecasting, and financial planning activities Provide management with accurate financial reporting and ad hoc analysis Qualifications & Skills: BCom Accounting or relevant qualification Minimum 5 years experience Strong knowledge of VAT, PAYE, and statutory compliance Solid understanding of month-end accounting and financial reporting If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com . If you have not had any response within two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles and opportunities. Package & Remuneration R 500 000 - R 600 000 - Annually

Accountant

From $40,000/yr

Company Description The Human Edge is a specialist recruitment division of EHI Africa, focused on connecting organisations with skilled professionals across engineering, technical, operational and commercial functions. We work closely with employers to understand their hiring needs and identify candidates whose experience aligns with the realities of the working environment. For this opportunity, we are recruiting on behalf of a well-established organisation based in Bellville, Cape Town , operating within a busy and operationally focused environment. Role Description The Accountant role is a 6-month fixed-term contract , based on-site in Bellville, Cape Town , with a preferred start date of 2 November . The successful candidate will support the finance team during a key period for the business, including a major new system rollout taking place in early November. The role will involve managing core accounting responsibilities such as general ledger reconciliations, journals, bank and balance sheet reconciliations, month-end and year-end processes, management accounts, financial reporting, budgeting, forecasting and variance analysis. The Accountant will also support tax and statutory compliance, internal and external audits, financial controls and governance, while providing financial analysis and support to operational teams. Salary: R40,000–R50,000 per month, depending on experience. Qualifications * Bachelor’s Degree or National Diploma in Accounting, Financial Accounting, Management Accounting or equivalent. * Minimum 3 years’ relevant accounting experience. * Advanced Microsoft Excel skills. * Experience working on ERP systems. * Strong knowledge of financial accounting principles, reconciliations, reporting and compliance. * Experience with general ledger management, journals, balance sheet reconciliations and bank reconciliations. * Experience supporting month-end and year-end financial close processes. * Exposure to management accounts, budgeting, forecasting and variance analysis. * Understanding of tax, statutory compliance and audit processes. * Strong analytical ability, attention to detail and numerical accuracy. * Ability to work effectively in a fast-paced operational environment and manage multiple deadlines. * Strong communication and collaboration skills. Previous experience within a medium-to-large operational, industrial, manufacturing, mining or related environment would be advantageous. The organisation has indicated a preference for designated candidates in line with its employment equity objectives, however suitable candidates from other demographics will also be considered due to the short recruitment timeframe. There may be potential for the contract to be extended or become permanent, although this is not confirmed at this stage and will depend partly on the impact of the upcoming system rollout.

Financial Accountant (6 Months Fixed Term Contract)

From $16/yr

Purpose of the Job To prepare the financial accounting activities for group companies in accordance with IFRS to ensure valid, accurate and complete accounting records. Who You Are * You are a financial accountant - you strive to produce timely accurate reporting * You keep up to date with changes to all accounting standards * You have built capability in others before (formally and informally -through training, feedback, and other means) and you enjoy seeing others succeed * You enjoy analyzing financial data and seek to understand processes and reasons for variances * You have a strong sense of ethics and pay attention to detail What You'll Be Doing * Accounting and reconciliation of leases (additions, early terminations, modifications) in terms of IFRS 16 * Review of general ledger on a monthly basis and provide feedback to corporate accountants where required * Work with business to understand account balances and ensure validity and accuracy * Perform quarterly and year end reporting schedules for group accounting submissions * Responsible for segment of business planning - Balance Sheet * Work closely with company auditors to complete company audits in a timely manner * Manage and supervise assistant accountant. * Multi-currency intercompany accounting Exciting Challenges You Might Face * Responsible for implementation of new IFRS standards * Statutory reporting: review / compile Annual financial statements for the non-SA entities * Explain to business the impact of the new standards on financial results Requirements Baseline * NQF Level 7 Degree (Accounting or Relevant) * CA (SA) accreditation * Latest International Financial Reporting Standards (IFRS) Knowledge * Caseware experience * Minimum of 5 years of experience in Finance function Advantageous * SAP ERP experience * Management experience Applications close: 23 October 2026

Junior Accountant - Banking | Maternity Cover

Purpose of Role Main Purpose This role is part of the Shiriki Shared Services team, providing essential support in accounting operations across various entities. Key responsibilities include processing accounts payable transactions, maintaining financial records, managing reconciliations, and assisting with general accounting administration. Objectives of Role Primary Functions * Process accounts payable transactions, including receiving and verifying invoices. * Prepare and submit payment documentation for review and processing. * Manage payment batches and reconciliations in financial systems (e.g., BPM, SAGE). * Maintain supplier records, including vendor management and updating supplier lists. * Reconcile accounts payable sub-ledgers to the general ledger. * Prepare and post month-end journals as required. * Support fixed asset management, including updates to the fixed assets register. * Assist with year-end close processes and external audits. * Respond to and resolve queries related to financial transactions. * Ensure timely follow-up on outstanding accounts. * Support ad-hoc projects and special finance-related requests. * Monitor and manage service desk requests, ensuring timely and accurate resolutions. Experience and Qualifications Relevant Financial Accounting or Financial Management Diploma or Degree. Additional finance or accounting certification will be advantageous. A valid passport is mandatory for Kigali Bank and Equity Bank access and must remain valid throughout employment. 1-3 years relevant experience as a Junior Accountant. Relevant functional finance experience, with practical exposure to banking, cash management, reconciliations, journals and payment processes. Proven competence in finance processes and systems, supported by strong accounting skills. Experience working with banking platforms and engaging with internal stakeholders or banking partners. A broad understanding of philanthropic operations and practices will be advantageous. Proficiency in Microsoft Excel, Word and PowerPoint. Working knowledge of SAGE or comparable accounting software and online banking platforms. Ability to learn new applications and software systems effectively and efficiently. Competencies

Financial Accountant

From $11/yr

Reference: NFR011262-Arist-1 Financial Accountant | Up to R 780 000.00 | Kuilrivier Do you naturally look at a process and think: “There has to be a better way of doing this.” ? A growing business is looking for a Financial Accountant who is commercially minded, solutions-driven and passionate about automation, process improvement and solving problems . Duties & Responsibilities KEY FOCUS AREAS Financial accounting & reporting Process improvement & optimisation Automation of finance processes Financial analysis & insights Identifying inefficiencies and solving business problems Working closely with operational and commercial teams Improving controls, processes and reporting Applying previous leadership experience to influence and drive change Working with Syspro WE'RE LOOKING FOR SOMEONE WHO: Is CA(SA) or CIMA qualified Has 3+ years' relevant experience Has experience within FMCG, Manufacturing, Product or Pharma environments Has strong financial accounting fundamentals Has a genuine interest in automation and process improvement Has previous leadership/team management exposure Is analytical, commercially minded and solutions-focused Doesn't just identify problems — they want to solve them! If you are interested in this opportunity, please apply directly. For more Finance jobs, please visit www.networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for future roles. For more information, contact: Arista Palin Specialist Recruitment Consultant