Accountant

5 months ago


Pretoria, South Africa Silk Road Consulting (Pty) Ltd Full time

Title: Accountant

Place of work: Pretoria

Reporting to: CFO

The accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with general accounting functions, reconciliations and statutory returns for the group of companies. The accountant will report directly to the Chief Financial Officer.

Main Corporate account functions:

  • Debtor management.

  • Cash book management.

  • Prepare accounting records up to trial balance.

  • Other accounting and statutory functions as and when required.

    Invoicing and customer account maintenance:

  • Debtor Management: Invoicing, Customer Statements, customer queries and maintaining customer accounts.

  • Client invoices raised as and when required against the correct revenue account and in the correct entity.

  • Client statements distributed on time and to correct recipients.

  • Follow up on client queries.

  • Process approved credit notes as and when required.

  • Complete questionnaires and application forms for new clients.

  • Authenticate the data received for customer billing and ensure all information is accurate.

  • Account for VAT accurately.

  • Invoice summary to Business Unit

  • Perform accurate reconciliations within timelines.

  • Perform Month-end procedures and ensure invoicing reports are balancing before closing off

    period.

  • Assist in process of automating the revenue / customer cycle.

  • Annual escalation letters

  • Balance invoice control to Xero

    Cashbook:

    • Ensure accurate and complete processing of cashbook data.

    • Perform accurate reconciliation within timelines.

    • Account accurately for VAT when cashbooks are recorded

    • Update cashbooks and cashflow on a daily basis

      Monthly accounting

  • Fixed Asset register

  • Provision for Bad debt journals

  • Intercompany Loan account recon

  • Commissions and provisions

  • CIPC Recon

  • Prepayments & Prepaid income

    General accounting:

    • Balance sheet level.

    • Assist with various reconciliations and statutory returns (e.g. CIPC) as and when required.

    • Any other reasonable tasks as requested by the employer, within the scope of the role and the

      employee's capabilities.

      Requirements:

      • BCom Accounting degree / similar qualification

      • SAIPA articles

      • Xero (accounting software)


  • Accountant

    3 days ago


    Pretoria, South Africa The Legends Agency Full time

    Job Title: Accountant Location: Remote Salary: R35k Job Type: Full-time, Permanent Our client, a leading organization in the Staffing and Key Growth sector, is seeking an experienced Accountant with expertise in credit control. This role offers the opportunity to manage financial operations and contribute to the success of a dynamic company. Key...

  • Accountant

    7 months ago


    Pretoria, South Africa People Dimension Full time

    IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Accountant to join their company.Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Preparation of the General Ledger up to Trial...

  • Accountant

    1 month ago


    Pretoria, South Africa Swift Recruitment Full time

    ACCOUNTANTResponsibilities: Record keeping of accounting transactions; Monthly analysis and reporting; Balance sheet reconciliations; Calculation & submission of VAT and dividend tax; Monthly EMP201 submission and SARS correspondence; Monthly provisions, salary and general journals; Approve daily payments on...

  • Accountant

    3 weeks ago


    Pretoria, South Africa Pro-Match Recruitment Full time

    Job Title: AccountantLocation: Pretoria East, South Africa A leading outsourcing company based in Pretoria East. We are currently seeking an experienced Accountant to join our team.Responsibilities:Utilize Sage Evolution for accounting tasks.Handle financial reporting, including balance sheets, profit and loss statements, and cash flow statements.Assist...

  • Accountant

    1 month ago


    Pretoria, South Africa Pillango Placements Full time

    If you are completing your SAIPA articles soon and you are looking for new challenges to kickstart your career as a Professional Accountant, join a top accounting firm in Pretoria where you will be exposed to top clients in various industries that will enhance your road to success!Purpose of the PositionTo perform accounting and tax related duties, manage an...

  • Accountant

    7 months ago


    Pretoria, South Africa Status Asset Management Full time

    Position: AccountantLocation: Lynwood, PretoriaReporting to: Financial Manager Job Overview:  We are seeking a talented and experienced Accountant to join our finance team. The ideal candidate should have a strong background in accounting principles, financial analysis, and a passion for accuracy and attention to detail. This role offers an exciting...

  • Accountant

    4 months ago


    Pretoria, South Africa Numeral Financial Services Group Full time

    Position: AccountantLocation: Centurion, PretoriaReporting to: Financial Manager Job Overview:  We are seeking a talented and experienced Accountant to join our finance team. The ideal candidate should have a strong background in accounting principles, financial analysis, and a passion for accuracy and attention to detail. This role offers an exciting...

  • Accountant

    1 week ago


    Pretoria, South Africa Jobted ZA C2 Full time

    Key Performance Areas - Analysing sales trends and reporting on figures monthly - Monthly balance sheets reconciliation. - Expense general ledger checks and month-end journals including payroll and assets. - Analysing inventory reports and reporting on figures. - VAT, PAYE and income taxation calculations - Bank approvals on SAGE and FNB - Calculate and...

  • Accountant

    1 month ago


    Pretoria, South Africa Pillango Placements Full time

    Purpose of the PositionTo perform accounting and tax related duties, manage an accounting portfolio and provide insight, and review of the portfolio’s month to month. ResponsibilitiesFull accounting function up until trial balance (Individual companies and groups)Produce client management reports and annual budgetsAccounting budget planning and...

  • Accountant

    1 week ago


    Pretoria, South Africa TAC Recruitment Full time

    Key Performance Areas Analysing sales trends and reporting on figures monthlyMonthly balance sheets reconciliation.Expense general ledger checks and month-end journals including payroll and assets.Analysing inventory reports and reporting on figures.VAT, PAYE and income taxation calculationsBank approvals on SAGE and FNBCalculate and maintain monthly...

  • Accountant

    1 week ago


    Pretoria, South Africa TAC Recruitment Full time

    Key Performance Areas Analysing sales trends and reporting on figures monthly Monthly balance sheets reconciliation. Expense general ledger checks and month-end journals including payroll and assets. Analysing inventory reports and reporting on figures. VAT, PAYE and income taxation calculations Bank approvals on SAGE and FNB Calculate and maintain monthly...


  • Pretoria, Gauteng, South Africa Silk Road Consulting (Pty) Ltd Full time

    Job DescriptionWe are seeking a highly skilled Financial Accountant to join our team at Silk Road Consulting (Pty) Ltd in Pretoria. As a key member of our accounting department, you will be responsible for various corporate accounting functions, including debtor management, cashbook processing, and assisting with general accounting tasks.Main...

  • Financial Accountant

    2 months ago


    Pretoria, South Africa Jobted ZA C2 Full time

    My client is seeking a detail-oriented and highly organized Financial Accountant to join their dynamic finance team. The ideal candidate will be responsible for preparing and analyzing financial records, managing accounts, and ensuring compliance with tax regulations. This role requires a proactive individual who can work effectively in a fast-paced...

  • Financial Accountant

    1 month ago


    Pretoria, South Africa Jobted ZA C2 Full time

    My client is seeking a detail-oriented and highly organized Financial Accountant to join their dynamic finance team. The ideal candidate will be responsible for preparing and analyzing financial records, managing accounts, and ensuring compliance with tax regulations. This role requires a proactive individual who can work effectively in a fast-paced...

  • Account Manager

    7 months ago


    Pretoria, South Africa Equifin Group Full time

    We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Manager’s role is to oversee a portfolio of assigned customers, develop new business from existing clients and actively seek new sales opportunities. **What does an Account Manager do?** Account management responsibilities include developing...

  • Management Accountant

    1 month ago


    Pretoria, South Africa Jobted ZA C2 Full time

    Management Accountant (POS24353) Pretoria R 25 000 to R 30 000 per month Purpose: The role of a management accountant involves overseeing am organisations accounts, with an internal focus on preparing financial analysis to aid business decision making. The financial work is generally aimed at assisting the organisations management to make better...


  • Pretoria, Gauteng, South Africa Network Recruitment Full time

    **Accounting Specialist Wanted:** Network Recruitment has an exciting opportunity for an Accounting Specialist to join their client's team in the services industry. The successful candidate will be responsible for maintaining accurate financial records and performing various accounting tasks.**Estimated Salary:** $80,000 - $110,000 per year.**Job...

  • Financial Accountant

    2 months ago


    Pretoria, South Africa Network Recruitment Full time

    My client is seeking a detail-oriented and highly organized Financial Accountant to join their dynamic finance team. The ideal candidate will be responsible for preparing and analyzing financial records, managing accounts, and ensuring compliance with tax regulations. This role requires a proactive individual who can work effectively in a fast-paced...

  • Accounting Specialist

    4 weeks ago


    Pretoria, Gauteng, South Africa Dante Personnel Full time

    We are seeking an experienced Accounting Specialist to join our team at Dante Personnel in Midrand. This role requires a strong background in finance and accounting, with experience in using ERP accounting systems.The ideal candidate will have a degree or diploma in finance or accounting, as well as relevant experience in preparing financial statements up to...

  • Assistant Accountant

    7 months ago


    Pretoria, South Africa RCL FOODS Careers Full time

    RCL FOODS is on the hunt for an **Assistant Accountant** for our **Pretoria Bakery.** The role will be based in** Pretoria **and will report to the **Commercial Finance Manager. **To provide the information that is needed for sound economic decision making to the business unit. To prepare financial reports that provides information about the business...