Accountant

1 week ago


Pretoria, South Africa PlaceTalent Full time

Minimum Requirements B.Com Accounting Degree or related Financial Degree 1 years post articles experience Accounting Software (i.e Pastel / Xero) Microsoft Excel Financial accounting principles Regulatory compliance Audits processes Commercial experience Full bookkeeping experience up to trial balance (Including debtors management, creditors / supplier management, general ledger) Inventory Management Statutory compliance Financial accounting Financial reporting It would be beneficial if articles were completed at an accounting firm Main Accountabilities Reconcile and review monthly journals and ensure supporting documents are kept. Reconcile intercompany invoicing and reconciliations. Reconcile all ledgers (supplier, debtors and general ledger) to ensure accuracy and completeness. Reconcile VAT reports. Assist with the preparation of statutory reports. Upload payroll payments. Upload payroll journals on Xero and prepare for the month-end. Calculate and reconcile sales commission. Prepare and reconcile profit and loss / income statements. Prepare and reconcile balance sheet statements. Prepare and reconcile age analysis for creditors and debtors on a monthly basis. Provide necessary reports to management on a monthly basis. Report on expenses as and when required. Process, reconcile, allocate, and capture cash transactions and cash equivalents. Communicate payments to relevant departments. Upload all relevant electronic documents to the accounting system. Liaise with banks on a continuous basis. Load payments on various banks. Reconcile credit card transactions and upload all supporting documentation on Xero Assist with month-end reporting. Assist with annual reporting. Assist with annual audits. Liaise with the sales team and assist with accounting queries on invoices. Manage the debtors collection process and keep age analysis up to date. Handle queries from the Sales Department. Issue all credit notes are processed accurately and timeously. Ensure proper supporting documents are kept for all Invoices raised. Issue all invoices & statements accurately and timeously when required. Allocate and reconcile payments received from customers. Ensure supplier payment allocation is accurate. Conduct monthly reconciliation of creditors for payment. Manage and reconcile all suppliers monthly. Prepare a payment file and submit payments for approval. Ensure the completeness and accuracy of supplier payments. Ensure supplier information is correct and up to date on Xero. Ensure the completeness of suppliers' invoices monthly. Correspond with suppliers as and when required. #J-18808-Ljbffr



  • Pretoria, South Africa The Retail Accountant Full time

    We are looking for a young, energetic and strong individual to be trained as a management consultant in the retail hardware industry. The position requires travelling between various clients (hardware stores) and assisting the senior consultant with developing, implementing and managing sound business procedures. Clients are also assisted by performing...

  • Accountant

    2 weeks ago


    Pretoria, South Africa Network Finance Full time

    Accountant Position Reference: NFR -CPi-1 An Accountant is needed in Waltloo, Pretoria. Duties & Responsibilities Our client is currently seeking an Accountant to join their finance team on a permanent basis near Waltloo (Pretoria).Duties: Make sure all journal entries have been approved and processed each month. Ensure all balance sheet accounts and...

  • Accountant

    2 days ago


    Pretoria, Gauteng, South Africa Pro-Match Recruitment Full time

    Job Specification: Snr. Accountant – Accounting Firm, LynnwoodPosition: Snr. AccountantLocation: Lynnwood, PretoriaEmployment Type: Full-timeAbout the Role:We are a reputable accounting firm in Lynnwood seeking a motivated Snr Accountant. Key Responsibilities:Technically strong in accounting policy and taxation (VAT, PAYE, IT, DIVIDENDS)Training and...

  • Accountant

    7 days ago


    Pretoria, South Africa People Dimension Full time

    Duties & ResponsibilitiesFull accounting and bookkeeping functionsProcessing invoices, payments, and reconciliationsPreparing management accounts and financial reportsMaintaining accurate financial recordsAssisting with tax submissions and SARS-related tasksSupporting auditors with required documentationEnsuring compliance with accounting standardsGeneral...

  • Accountant

    3 weeks ago


    Pretoria, South Africa Pillangó Placements Full time

    Grow With a Firm That Means Business Ready to take the next big step in your accounting career? Join a well-established, CA-managed firm in Pretoria as a SAIPA ACCOUNTANT and become part of a high-performing team that thrives on challenge, precision, and excellence in financial leadership. What’s in it for You? Location: Based in Die Wilgers, Pretoria –...

  • Accountant

    2 weeks ago


    Pretoria, South Africa People Dimension Full time

    Duties & Responsibilities Manage and maintain general ledger accounts. Prepare monthly management accounts and financial reports. Perform reconciliations for balance sheet and income statement accounts. Assist with budgeting, forecasting, and variance analysis. Process journals, accruals, and prepayments. Oversee fixed asset register and depreciation...

  • Accountant

    2 weeks ago


    Pretoria, South Africa People Dimension Full time

    Duties & Responsibilities Manage and maintain general ledger accounts. Prepare monthly management accounts and financial reports. Perform reconciliations for balance sheet and income statement accounts. Assist with budgeting, forecasting, and variance analysis. Process journals, accruals, and prepayments. Oversee fixed asset register and depreciation...

  • Accountant

    7 days ago


    Pretoria, South Africa People Dimension Full time

    Duties & Responsibilities Full accounting and bookkeeping functions Processing invoices, payments, and reconciliations Preparing management accounts and financial reports Maintaining accurate financial records Assisting with tax submissions and SARS-related tasks Supporting auditors with required documentation Ensuring compliance with accounting standards...

  • Accountant

    4 weeks ago


    Pretoria, South Africa Alos Vacancies Full time

    VACANCY: Accountant AREA: Pretoria; Gauteng APPLY : Education & Qualifications : Bachelor's degree in Accounting / Finance. Qualifications Professional certification (CIMA / SAIPA / SAICA) advantageous. 3–5 years' experience as an Accountant, preferably in manufacturing or FMCG. Strong knowledge of costing and inventory management in a production...

  • Accountant

    2 weeks ago


    Pretoria, South Africa People Dimension Full time

    Duties & ResponsibilitiesManage and maintain general ledger accounts.Prepare monthly management accounts and financial reports.Perform reconciliations for balance sheet and income statement accounts.Assist with budgeting, forecasting, and variance analysis.Process journals, accruals, and prepayments.Oversee fixed asset register and depreciation...