Accountant
1 week ago
About the Role
We're seeking a hands-on Accountant to help scale our Finance team. In this role, you'll collaborate across the function and liaise with our external auditing/accounting firm to produce audit-ready schedules and documentation, driving accurate, efficient, and compliant financial processes.
Responsibilities
- Core accounting (shared within the team)
- Support AP & AR: supplier onboarding, invoice processing, payment runs, debtor statements and follow-ups.
- Bank, credit card & petty-cash reconciliations; journals; balance-sheet reconciliations.
- General ledger maintenance; fixed asset register and depreciation.
Assist with month-end close and management accounts packs (P&L, Balance Sheet, Cash Flow) with variance commentary.
Costing & inventory
- Assist with landed-costing (freight, duty, clearing) and standard cost updates.
Reconcile inventory to the GL; support cycle counts; contribute to margin and pricing analyses.
Cashflow & working capital
Maintain rolling cashflow views; monitor DSO/DPO and stock turns; flag risks and opportunities.
Compliance & statutory (with our external firm)
- Prepare and submit supporting schedules and documentation for VAT/tax and CIPC requirements.
Coordinate audit/review requests; maintain finance policies, controls, and audit-ready files.
Billing & documentation
- Prepare quotes/proformas/invoices; issue statements and credit notes.
Maintain organised, POPIA-aligned digital records and vendor/customer files.
Process & systems
- Drive improvements in Xero and integrations (bank feeds, inventory, payments).
- Collaborate with Operations on inventory/ERP (SIN7 exposure a plus) to improve data integrity and reporting.
- Build practical templates/dashboards (Excel/Power Query/BI) for internal stakeholders.
Qualifications
- Degree in Accounting/Finance (BCom or equivalent).
- Completed articles (SAICA/SAIPA) at an audit or accounting firm; final-year trainees also considered.
Required Skills
- Strong Xero experience (bank rules, tracking categories, fixed assets).
- Advanced Excel (pivot tables, lookups; Power Query advantageous).
- Working knowledge of VAT/tax and CIPC processes in South Africa.
Preferred Skills
- Advantageous: SIN7 (inventory/ERP) exposure; e-commerce/retail experience; Power BI.
Send your CV to with subject "Accountant – Your Name." Please include: notice period, current salary plus salary expectations and a brief on your Xero experience.
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