Browse live finance jobs in Johannesburg, Gauteng. Salaries, top employers and how to apply. Updated regularly.

Our client, a well-established investment house, is seeking a technically strong Senior Fund Accountant to join its finance team. This opportunity is ideal for an ambitious individual who has completed SAICA articles, has built a solid foundation in conventional accounting, and has since gained exposure to fund accounting and investment administration. We're looking for more than just technical capability - we're seeking a high-achieving finance professional who has consistently demonstrated ex…

Senior Investment Accountant

Key Responsibilities Manage a full accounting and tax portfolio. Produce monthly management reports. Perform the full accounting function through to trial balance. Draft annual financial statements for companies, trusts, and sole proprietors using CaseWare. Provide advice on accounting and taxation matters. Prepare and submit income tax returns for individuals and companies. Prepare and submit VAT returns for sole proprietors, companies, and trusts. Manage all SARS correspondence and queries. S…

Senior Tax Accountant

Job Advert Summary Eduvos is looking to hire the services of an Independent Contractor, Taxation and Financial Management Lecturer, at our Bedfordview campus on a part-time basis. Type of appointment: Independent Contractor (part-time; flexible workhours agreement) Purpose: To lecture Commerce-related modules, in the faculty on a part-time (contractual) basis. To assist in the administration and departmental affairs and activities as required by the academic department. Minimum Requirements Min…

Taxation and Financial Management Lecturer

**Who is HelloKindred?**




 HelloKindred are specialists in staffing marketing, creative and technology roles, offering a range of talent solutions that can be delivered on\-site, remotely or hybrid.
   

  





 Our vision is to make work accessible and people’s lives better. We do this by disrupting traditional employment barriers – connecting ambitious talent to flexible opportunities with trusted brands.
   

  

  

  




**Job Description**

**Anticipated Contract End Date/Length:** 
 Permanent, Full\-Time
   

  

**Work set up:** 
 Hybrid
   

  





 Our client in the Information Technology and Services industry is looking for a
 **Payroll Accountant** 
 to manage accurate, timely, and compliant payroll processing across South Africa, the United Kingdom, India, the United States, and Canada. This role is responsible for payroll operations, statutory compliance, payroll accounting, vendor coordination, and employee query resolution while maintaining a working understanding of the wider global payroll function to provide redundancy cover across all supported geographies.
   

  





**What you will do:**



* Process end\-to\-end payroll activities across South Africa, the United Kingdom, India, the United States, and Canada.
* Review remuneration structures, payroll inputs, timesheets, expenses, invoices, and variable earnings for payroll accuracy.
* Submit payroll data through Sage, ADP India, DecisionHR, ADP TeamPay, and Employer of Record (EoR) partners where applicable.
* Process leave accruals and monitor their financial impact across business units and geographies.
* Perform payroll quality assurance checks before payroll release.
* Rotate across multiple payroll regions to provide global payroll coverage when required.
* Prepare and process statutory payroll submissions in accordance with local legislative requirements.
* Monitor payroll legislation changes and ensure payroll processes remain compliant.
* Support payroll audits and maintain strong internal payroll controls.
* Prepare payroll journals, balance sheet reconciliations, accruals, and payroll\-related accounting entries in accordance with IFRS.
* Produce payroll reports and analyse payroll data to support business decision\-making.
* Coordinate with payroll vendors and Employer of Record partners to ensure accurate and timely payroll processing.
* Resolve payroll queries from employees and associates in a professional and timely manner.
* Identify opportunities to standardise, automate, and improve payroll processes.
* Support the development and maintenance of payroll policies, procedures, and best practices.


**Qualifications**
* Higher education qualification in Accounting, Bookkeeping, Finance, or a related discipline (B.Com or equivalent preferred).
* 3–5 years of payroll experience supporting multiple payroll cycles and employee groups.
* Experience administering international payrolls across South Africa, the United Kingdom, India, the United States, and Canada.
* Experience working with outsourced payroll providers and Employer of Record (EoR) arrangements.
* Strong knowledge of international payroll legislation, statutory submissions, and remuneration structures.
* Solid understanding of payroll accounting principles, including IFRS, payroll journals, accruals, reconciliations, and leave provisions.
* Proficiency with Sage, ADP India, DecisionHR, ADP TeamPay, and Microsoft Excel.
* Familiarity with payroll systems such as VIP, Xero, ProjectWorks integrations, and monday.com is advantageous.
* Strong analytical, organisational, and problem\-solving skills with exceptional attention to detail.
* Excellent written and verbal communication skills with the ability to work effectively across global teams and time zones.
* Ability to manage confidential payroll information with professionalism and discretion.
* Ability to work effectively in a deadline\-driven environment while maintaining payroll accuracy and compliance.


**Additional Information**

 Candidates must be legally authorized to live and work in the country where the position is based, without requiring employer sponsorship.
   

  





 HelloKindred is committed to fair, transparent, and inclusive hiring practices. We assess candidates based on skills, experience, and role\-related requirements.
   

  





 We appreciate your interest in this opportunity. While we review every application carefully, only candidates selected for an interview will be contacted.
   

  





 HelloKindred is an equal opportunity employer. We welcome applicants of all backgrounds and do not discriminate on the basis of race, colour, religion, sex, gender identity or expression, sexual orientation, age, national origin, disability, veteran status, or any other protected characteristic under applicable law.

Payroll Accountant

**GALXBOY is a proudly South African streetwear brand that emerged from the underground, rebellious youth culture found in the country’s urban hubs. Built on a foundation of ambition, collaboration, and persistence, it has grown into a leading national label. Known for its bold designs and deep cultural relevance, GALXBOY reflects a new generation of South Africans who embrace their identity with confidence and style.**  

  

**JOB OVERVIEW**  

  

The Order\-to\-Cash Controller manages the end\-to\-end Order\-to\-Cash (O2C) process, ensuring that customer orders are processed accurately and efficiently. Key responsibilities include customer invoicing, collections, customer account reconciliations, bank reconciliations, cash application, and reporting. The role supports healthy cash flow, maintains excellent customer service, ensures compliance with company policies, and assists with payroll processing.

 **KEY AREAS OF RESPONSIBILITY**

* **Order Management \& Validation**
* Oversee digital and physical order captures, ensuring seamless data flow from e\-commerce platforms or point\-of\-sale systems into ERP.
* Process and validate Sales orders, invoices, and payments accurately from Shopify into Business Central.
* Monitor automated revenue, system trends, and revenue mapping/posting issues billing flows and identify exceptions (Monthly Shopify Sale Report vs Monthly Business Central Revenue Report Recon).
* Verify customer information, pricing, and product availability for corporate and B2B customers.
* Review the Marketplace sales orders processed by Inventory Controllers.
* Process the Sales orders and invoices for corporate and B2B customers.
* Resolve order discrepancies before processing.
* Coordinate with Sales, Operations, and Logistics to ensure timely order fulfilment.
* **Payment Reconciliation \& Cash applications**
* Reconcile and match payments and refund from digital payment providers (PSP) against the Sales Transactions.
* Monitor high\-volume cashless transactions (credit cards, digital wallets, buy\-now\-pay\-later schemes) and reconcile payment processor settlements with bank deposits.
* Investigate unapplied cash, credit balances, and reconciling items by working closely with Accountant and Junior Accountant.
* Ensure timely and accurate payment application (Payment Gateway and Methods) and receipting by Accountant and Junior Accountant.
* Perform daily and monthly reconciliations of customer accounts, bank receipts, and cash allocations.
* **Accounts Receivable \& Risk Management**
* Monitor customer accounts and outstanding balances.
* Manage consumer or B2B credit limits, fraud prevention checks, and chargeback/refund disputes.
* Track aging reports, streamline collections, and resolve shipping or pricing discrepancies that delay revenue realization
* Perform customer account reconciliations and resolve discrepancies, including posting B2B/B2C receipts, intercompany collections, and cash application in line with customer agreements.
* Monitor aged receivables and support follow\-up on overdue balances in collaboration with Marketing \& Brand and Operations teams. ·
* Follow up on overdue accounts through calls and emails.
* Allocate customer payments accurately.
* Perform account reconciliations regularly.
* Investigate and resolve payment queries.
* **Reporting**
* Prepare Accounts Receivable and debtor ageing reports.
* Reconcile revenue, receivables (B2B), and deferred income accounts (Gifts Cards and Unfilled orders for E\-commerce and omnichannel)
* Monthly Monitor Gift Card register/table on BC as part of Deferred Income
* **Customer Service**
* Liaise with retail, e\-commerce, finance, and customer service teams to resolve billing and payment queries.
* Liaise with internal departments to B2B customer queries and resolve issues.
* **Compliance**
* Ensure compliance with financial policies and procedures.
* Maintain accurate financial records.
* Support internal and external audits.
* Protect confidential customer and financial information.
* **Adhoc**
* Assist with Payroll processing for Mid and Month End.

 **SKILLS \& PERSONAL ATTRIBUTES**

* Bachelor’s degree in finance, Accounting, Commerce, or a related field.
* Post Graduate Diploma or CIMA or Revenue assurance certificate advantageous.
* 3–5 years' experience in an Order\-to\-Cash, Credit Control, Debtors, Accounts Receivable, or Cash Management role, with least a year in supervisory role.
* Strong understanding of accounts receivable processes, collections management, and bank account reconciliations in Retail or FMCG.
* Payroll Process experience on Sage or Payspace.
* Advanced Microsoft Excel skills and experience working with ERP systems (Dynamics 365 Business Central, Netsuite Oracle, or similar).
* Proven record working high volume transaction environment.
* Excellent analytical and problem\-solving abilities.
* Ability to manage multiple priorities and meet strict deadlines in a fast\-paced retail and e\-commerce environment.
* Knowledge of retail and omnichannel business operations will be advantageous**.**

Order To Cash Controller

Eduvos is looking to hire the services of an Independent Contractor, Taxation and Financial Management Lecturer, at our Bedfordview campus on a part-time basis. Type of appointment: Independent Contractor (part-time; flexible workhours agreement) Purpose: To lecture Commerce-related modules, in the faculty on a part-time (contractual) basis. To assist in the administration and departmental affairs and activities as required by the academic department.

Key Responsibilities Verifying Supplier invoices and payments (both local and foreign suppliers) Assist in completing the new supplier application process and verification of new suppliers in line with company SOP Loading new suppliers onto Pastel Loading payments onto the banking system Ensuring supplier invoices are adequately authorized prior to payment Checking expenses to budgets and flagging any out of budget expenses for additional approvals Processing of supplier invoices into the ledge…

Accountant (Creditors)

Africrest is looking for an experienced Senior Property Financial Accountant to join our finance team. In this pivotal role, you'll take ownership of the accounting processes, records and financial data for a portfolio of properties, ensuring the accuracy and integrity of financial information that underpins the company's key decisions. This is a great opportunity for a detail-driven, self-motivated accountant with a passion for property finance to make a real impact. WHAT YOU'LL BE DOING Prepa…

Senior Property Financial Accountant

Our client is one of South Africa's leading hospitality and property groups, where finance plays a vital role in supporting multiple properties and business units. This is more than an accounting role, it's an opportunity to gain exposure across financial reporting, procurement, management accounting, compliance and operational finance while working alongside experienced finance leaders in a dynamic, multi-entity environment. Key Responsibilities: Prepare journals, accruals, provisions, and mon…

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