Accountant - Bothaville

2 weeks ago


Bloemfontein, South Africa University of Fort Hare Full time

Our client in the agricultural and manufacturing sector, based in Bothaville , is seeking to appoint a detail-oriented and proactive Accountant to join their finance team. This role is ideal for an individual with strong analytical skills, excellent attention to detail, and experience managing full accounting functions — from daily reconciliations to month-end reporting. Daily, Weekly & Monthly Tasks Perform daily, weekly, and monthly financial reconciliations and reporting. Manage the company’s bank accounts and process payments. Follow up on outstanding debtors and perform credit control. Reconcile creditors’ accounts and manage supplier payments. Prepare and submit deposit confirmations. Maintain and update cash flow schedules. Reporting & Analysis Compile management reports including: Sales and purchasing reports Debtors and creditors reconciliations Bank reconciliations Asset register updates Inventory and consignment stock reports Prepare monthly management accounts and assist with financial reviews. Perform ad hoc cost and variance analyses as required. Support in budgeting, forecasting, and cash flow management. Month-End & Year-End Duties Process depreciation, interest, and expense journals. Reconcile inventory, WIP, and production orders; close and cost production batches. Update and review price lists on Fincon and Excel. Prepare VAT reconciliations and assist with audit schedules. Compile and review annual financial schedules and statements. Operational & Administrative Functions Maintain and update production and stock control lists. Process and reconcile petty cash, travel claims, and ad hoc expenses. Assist with ad hoc administrative tasks, quotations, and SRV (Service Request Voucher) processing. Handle queries from internal departments and external stakeholders. Ensure all accounting emails and queries (accounts@ / info@) are attended to promptly. Requirements Degree in Accounting, Finance, or related field. Minimum 3–5 years’ experience in a similar accounting role. Proficiency in Fincon and Excel (advanced level advantageous). Strong understanding of reconciliations, cost accounting, and management reporting. Attention to detail and strong organisational skills. Ability to work independently and meet tight deadlines. #J-18808-Ljbffr



  • Bloemfontein, South Africa Fokus Personnel CC Full time

    Daily, Weekly & Monthly TasksPerform daily, weekly, and monthly financial reconciliations and reporting.Manage the companys bank accounts and process payments.Follow up on outstanding debtors and perform credit control.Reconcile creditors accounts and manage supplier payments.Prepare and submit deposit confirmations.Maintain and update cash flow...