Financial and compliance accountant

6 days ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Key Responsibilities
Finance, Accounting & Compliance:
  • Reconcile and validate credit card transactions and monthly summary reports.
  • Validate and sign off on petty cash each month.
  • Reconcile fleet card transactions and validate monthly summary reports.
  • Record, process, and report on FECs, revaluations, gain/loss accounts, allocate foreign payments, and process forex transactions in the P&L.
  • Perform monthly balance sheet reconciliations.
  • Validate and approve creditor reconciliations and payment requests monthly.
  • Analyze, correct, and validate inventory valuation GL balances.
  • Calculate depreciation, process journals, and manage fixed assets.
  • Complete month-end checks and reconciliations for the Botswana branch.
  • Complete month-end checks and reconciliations for the Namibia branch.
  • Calculate interest and conduct intercompany reconciliations on shareholder loans.
  • Perform monthly VAT validation, calculation, and reconciliations. Submit reports for FM approval, ensuring timely submission, dispute management, and overall compliance across branches.
  • Validate, calculate, and reconcile monthly EMP201 submissions, ensuring timely submission and compliance across branches.

Key Skills:
  • Financial reporting expertise.
  • Data analysis capabilities.
  • Strong interpersonal and relationship-building skills.
  • Proficient computer skills.
  • In-depth regulatory knowledge.
  • Risk analysis acumen.

Essential Qualifications:
  • B.Com Accounting degree with honours.
  • Completion of SAICA articles.
Preferred Qualifications:
  • Chartered Accountant (CA SA) (studying).
  • Training in FIC and POPI regulations.
  • Tax qualifications.


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