Accountant

6 days ago

Brackenfell, South Africa West Coast Personnel Full time

Key Responsibilities Financial Management & Reporting Manage the full accounting function, including general ledger, journals, and month-end processes Prepare monthly management accounts, variance reports, and financial statements Produce accurate cash flow forecasts, budget reports, and financial analysis Maintain fixed asset registers and ensure correct depreciation calculations Project & Construction Accounting Oversee project costing, job cost allocations, and WIP analysis Review and verify site financial submissions, cost reports, and project budgets Track revenue recognition in line with project progress and contract terms Support project managers with cost insights and financial decision-making Debtors, Creditors & Cashbook Approve and oversee accounts receivable and accounts payable processes Ensure accurate invoicing, payment allocations, and collections monitoring Reconcile cashbooks, bank accounts, petty cash, and credit cards Compliance & Controls Ensure compliance with financial regulations, company policies, and audit requirements Prepare audit packs and liaise with internal and external auditors Implement and monitor internal controls to safeguard financial integrity Taxation & Statutory Duties Manage VAT calculations, reconciliations, and submissions Handle PAYE, SDL, UIF, and other statutory returns Assist with SARS queries and compliance matters Systems & Process Management Utilise accounting software Improve financial processes, reporting efficiency, and internal controls Support ongoing digitalisation and automation of finance tasks Minimum Requirements Degree in Accounting (BCom Accounting or related) 10+ years accounting experience, preferably in construction or project-based environments Strong understanding of financial reporting, costing, and project accounting Proficiency in Excel (pivot tables, VLOOKUP, formulas) Experience in accounting software Proficiency in SAGE Evolution is advantageous Excellent accuracy, attention to detail, and organisational skills Strong communication, problem-solving, and deadline management abilities High level of professionalism, integrity, and reliability

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