Accountant

3 days ago

Centurion, Gauteng, South Africa Greenmarble Full time R250 000 - R500 000 per year
ACCOUNTANT
CENTURION

Our client, based in Centurion, is seeking a skilled Accountant to join their team. The ideal candidate will have strong accounting knowledge, experience with Pastel Evolution, and excellent communication skills in both English and Afrikaans.

Non-negotiables:
  • (NB) Bilingual: Afrikaans and English
  • (NB) Matric + Degree in Accounting
  • (NB) Management Accounts/Stock take/Trial Balance
  • Proficient in Pastel Evolution (essential)
  • Strong attention to detail and organisational skills
APPLY NOW

Minimum Requirements:
  • (NB) Matric (strong math %).
  • (NB) Degree in Financial Accounting.
  • (NB)Minimum 5+ years' bookkeeping up to Trial Balance experience/Management Accounts compilation/Stock take/VAT and Tax statutory requirements.
  • Proficiency in Pastel Evolution (essential).
Key Responsibilities:
  • Maintain complete and accurate financial records.
  • Process and reconcile creditors, debtors, and supplier accounts, or oversee where required.
  • Perform monthly creditors reconciliations and resolve supplier queries.
  • Capture and prepare supplier payments by the 10th of each month.
  • Submit VAT201 reports to the in-house accountant every second month.
  • Prepare financial statements, such as income statements, balance sheets, and cash flows.
  • Analyse financial statements for patterns, benchmarks, and trends.
  • Manage accounts receivable and ensure accurate recordkeeping.
  • Perform quarterly stocktakes with the warehouse team and reconcile physical counts with Pastel Evolution.
  • Investigate and resolve stock discrepancies.
  • Import and process stock figures accurately into the accounting system.
  • Support warehouse staff in ensuring accurate stock reporting and reconciliation.
  • Provide financial documents and schedules for internal and external audits.
  • Ensure records comply with tax, audit, and financial legislation.
  • Respond promptly to auditor queries to ensure a smooth process.
  • Assist with compliance reporting and statutory submissions.
  • Respond to financial inquiries from business owners and managers to support decision-making.
  • Compile and prepare financial data sets for reports, budgets, and forecasting.
  • Assist in preparing accurate cash flow projections.
  • Act as a point of contact for vendors and clients to resolve payment or invoice issues.
  • Investigate and resolve account and bank reconciliation discrepancies.
  • Research expenses, track asset depreciation, and perform ad hoc financial analysis.
  • Assist with special projects requiring financial input or reporting.
  • Adapt to changing business needs and support across financial functions when required.

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