accountant

1 day ago

Pretoria, Gauteng, South Africa Competent Candidates Full time

Our client, an established group of companies within the financial sector, is seeking to hire a highly skilled
Accountant
to join their team. This is an excellent opportunity for a professional with strong Accounting experience to grow their career within a reputable organisation.

Formal Education:

  • Degree in Accounting or equivalent (BCom or BCompt (Acc)).

Experience:

  • Accountant I – Completed articles AND 3 years' experience in accounting function or 10 year experience in accounting.

Duties:

Procurement and Suppliers

  • Review source documents and ensure compliance with Group policies, budgets, and authority levels.
  • Verify supporting documentation and enforce supplier payment terms.
  • Assist as needed.

Accounting and Reconciliation

  • Review cash books, bank/supplier reconciliations, and fixed asset registers.
  • Process and review complex journal entries and balance sheet reconciliations.
  • Ensure accuracy of transactions, intercompany balances, and related calculations.
  • Manage payroll documentation and validate Group instructions.
  • Review age analyses and resolve discrepancies.
  • Support other accounting tasks as required.

Management Information

  • Prepare management accounts, budgets, forecasts, and cash flow reports with supporting schedules.
  • Maintain reporting templates and executive-requested information.
  • Assist as needed.

Sales Function

  • Calculate and verify revenue figures against approved sources.
  • Collect outstanding customer payments and maintain asset movement summaries.
  • Provide support where required.

Treasury and Financial Soundness

  • Review bookkeeper tasks and oversee cash flow accuracy.
  • Monitor liquidity, solvency, and financial soundness metrics.
  • May authorize payments via banking platform.
  • Assist in related areas.

Taxation

  • Prepare VAT reconciliations, tax computations, and DWT returns.
  • Maintain SARS balances and ensure timely tax payments and audit responses.
  • Support tax-related functions as needed.

Audit and Year-end

  • Provide audit support and prepare annual financial statements.

Budgets

  • Develop annual budgets for assigned entities and support areas.

Special Projects

  • Lead and monitor project execution.

Strategic and Other Areas

  • Participate in meetings and complex communications.
  • Analyze best practices, contribute to policy and strategy, and train peers.
  • Collaborate and negotiate within the team.
  • Assist as needed.

Company Specific Support

  • Provide accounting assistance across the Group when required.

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