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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-24 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Job & Company Description: Are you an experienced financial professional with a passion for precision, particularly when it comes to stock and product control? A fast-paced, stock-focused environment is looking for a hands-on Accountant who thrives in the world of numbers, movement, and reconciliations. If you enjoy working in a product-based business where your role directly impacts operational accuracy and financial clarity, this opportunity is tailor-made for you Key Responsibilities Include (but are not limited to): Manage and reconcile stock accounts inventory reporting Monthly and year-end stock valuations Identifying and resolving stock variances Preparing budgets and forecasts Qualifications: BCom in finance or related field SAICA or SAIPA articles advantageous Experience: 3 years post-article experience in an accountant role Experience in the product or stock environments advantageous APPLY NOW

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MINIMUM QUALIFICATIONS: Commerce Diploma MINIMUM EXPERIENCE: 2 years accounting and cashbook experience OTHER REQUIREMENTS Willing to work overtime, if required KNOWLEDGE Knowledge of accounting systems and their impact on the business Knowledge of cost accounting Knowledge of company policies, practices, processes and systems Understanding of the business operating model Expressed and implied ethical responsibilities SKILLS Computer skills, including advanced Excel skills and basic proficiency in SAP Business One

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Key Performance Areas: – Subsidiary Company Accounting and Tax Process 30% – Cashbook Processing 20% – Creditors Processing, Reconciliation and Payment 20% – Fixed Assets Accounting 20% – Teamwork 10% Competency Requirements for Position Knowledge: – Knowledge of accounting systems and their impact on the business – Knowledge of cost accounting – Knowledge of company policies, practices, processes and systems – Understanding of the business operating model – Expressed and implied ethical responsibilities Skills: – Computer skills, including advanced Excel skills and basic proficiency in SAP Business One – Good communication skills in English (verbal and written) Behavioral: – Customer/supplier responsiveness – Financial acumen – Analytical skills – Problem Solving – Judgement – Numerical reasoning – Attention to detail – Initiative – Planning and prioritising – Team Player Minimum Qualification: – Commerce Diploma Minimum Experience: – 2 years accounting and cashbook experience Other Requirements: – Willing to work overtime, if required Valid passport Job Grade: – D2 Key Stakeholder Relationships Internal – Sales – Procurement – Supply Chain – Projects – Operations External – Customers – Suppliers – Banks – Auditors – Accounting Consultants Key Performance Areas & Indicators Subsidiary Company Accounting and Taxation Process – Assist in financial accounting process of foreign non-operating entities, including cashbook and general accounting, and creditor reconciliations and payments – Accurate monthly processing – Reconcile balance sheet accounts monthly, and prepare monthly reports for consolidation in management accounts – Accurate, on time reporting – Liaise monthly with foreign accountants on monthly results and ensure alignment of processing and results. – Accurate monthly processing – Assist in the preparation of year end audit schedules, and annual financial statements – Year end audit – Perform intercompany billing and reconciliations – Intercompany balanced – Process monthly invoices in line with local VAT guidance, and submit VAT information to foreign accounting consultants – Maintain VAT clearance – Reconcile monthly VAT return and ensure it is paid on time – Accurate, on time filing and payment – Assist Financial Manager in annual tax compliance and tax computations – Year end audit – Ensure PAYE is paid monthly – On time payments Cashbook Processing – Process cashbooks in various SAP companies on a daily basis. – All detail captured and accurate – Accurate allocations – Allocate receipts and payments, in conjunction with debtors and creditors controllers – Bank reconciled – Perform monthly bank reconciliations – Prepare cashflow report showing inflows and outflows weekly – Cashflow report in balance – Maintain and process petty cash and reconcile monthly – Approved processing Creditors Processing, Reconciliation and Payment – Ensure invoices match to purchase order numbers and resolve any discrepancies, and seek approval if no PO. Resolve queries with suppliers. – Accurate monthly processing – Reconcile creditors ledger to supplier invoices and supplier statement, investigating any differences. Submit for payment in line with payment schedule. – Accurate recons, queries resolved timeously – Review unmatched purchase orders monthly and receomment accrual or closing PO – No long outstanding open POs – Send payment remittances to suppliers and communicate any queries. – Timely correspondence with creditors – Process and pay staff expense claims in line with travel policy – Accurate and approved claims Fixed Assets Process – Maintain fixed assets register, processing additions and disposals, maintaining accurate records of location and serial numbers – Accurate fixed assets register – Calculate and process monthly depreciation run – Accurate depreciation charge – Reconcile FAR monthly and review with Financial Accountants – Accurate fixed assets register Teamwork – Carry out ad hoc instructions and relieve team members, as and when required – Achieve required level of competence in all tasks assigned – Work with colleagues to achieve overall team goals – Demonstrate willingness to assist others – Highlight problems and work with team to find solutions – Suggest solutions instead of problems – Take personal ownership of problems – Go the extra mile for the Customer

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This position is office-based and ideal for a professional who is comfortable working in a high-volume, process-driven environment, with experience in both manual and automated accounting systems. Key Responsibilities: – Perform cashbook processing, ensuring timely and accurate recording of transactions – Maintain general ledger accounts and support the month-end accounting process – Manage accounts payable and accounts receivable functions – Administer the fixed asset register, ensuring compliance with internal policies and accounting standards – Ensure all accounting processes are compliant with applicable financial regulations and company procedures – Collaborate with cross-functional teams to enhance financial controls and reporting accuracy Requirements: – A BCom degree in Accounting, Finance, or a related discipline is essential – A minimum of 3 years of relevant accounting experience, preferably within a high-volume transactional environment – Strong working knowledge of manual accounting processes and exposure to automated financial systems – High level of accuracy, attention to detail, and ability to work under pressure – Proficient in Microsoft Excel and accounting software packages – Excellent organizational and communication skills What We Offer: – The opportunity to join a globally recognized organization at the forefront of the telecommunications sector – A professional and collaborative working environment – Exposure to international best practices and continuous career development opportunities

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Location Gauteng  / Johannesburg

Job Summary

Role: Responsible for subsidiary company finance function, including monthly creditors and cashbook, intercompany billing, balance sheet reconciliation, VAT returns and annual audit. Cashbook processing. Processing and reconciling creditors accounts. Maintaining Fixed Asset Register. Assist in the day-to-day operations of the Finance department. Key Performance Areas: Subsidiary Company Accounting and Tax Process 30% Cashbook Processing 20% Creditors Processing, Reconciliation and Payment 20% Fixed Assets Accounting 20% Teamwork 10% Competency Requirements for Position Knowledge: Knowledge of accounting systems and their impact on the business Knowledge of cost accounting Knowledge of company policies, practices, processes and systems Understanding of the business operating model Expressed and implied ethical responsibilities Skills: Computer skills, including advanced Excel skills and basic proficiency in SAP Business One Good communication skills in English (verbal and written) Behavioral: Customer/supplier responsiveness Financial acumen Analytical skills Problem Solving Judgement Numerical reasoning Attention to detail Initiative Planning and prioritising Team Player Minimum Qualification: Commerce Diploma Minimum Experience: 2 years accounting and cashbook experience Other Requirements: Willing to work overtime, if required Valid passport Job Grade: D2 Key Stakeholder Relationships Internal Sales Procurement Supply Chain Projects Operations External Customers Suppliers Banks Auditors Accounting Consultants Key Performance Areas & Indicators Subsidiary Company Accounting and Taxation Process Assist in financial accounting process of foreign non-operating entities, including cashbook and general accounting, and creditor reconciliations and payments – Accurate monthly processing Reconcile balance sheet accounts monthly, and prepare monthly reports for consolidation in management accounts – Accurate, on time reporting Liaise monthly with foreign accountants on monthly results and ensure alignment of processing and results. – Accurate monthly processing Assist in the preparation of year end audit schedules, and annual financial statements – Year end audit Perform intercompany billing and reconciliations – Intercompany balanced Process monthly invoices in line with local VAT guidance, and submit VAT information to foreign accounting consultants – Maintain VAT clearance Reconcile monthly VAT return and ensure it is paid on time – Accurate, on time filing and payment Assist Financial Manager in annual tax compliance and tax computations – Year end audit Ensure PAYE is paid monthly – On time payments Cashbook Processing Process cashbooks in various SAP companies on a daily basis. – All detail captured and accurate – Accurate allocations Allocate receipts and payments, in conjunction with debtors and creditors controllers – Bank reconciled Perform monthly bank reconciliations Prepare cashflow report showing inflows and outflows weekly – Cashflow report in balance Maintain and process petty cash and reconcile monthly – Approved processing Creditors Processing, Reconciliation and Payment Ensure invoices match to purchase order numbers and resolve any discrepancies, and seek approval if no PO. Resolve queries with suppliers. – Accurate monthly processing Reconcile creditors ledger to supplier invoices and supplier statement, investigating any differences. Submit for payment in line with payment schedule. – Accurate recons, queries resolved timeously Review unmatched purchase orders monthly and receomment accrual or closing PO – No long outstanding open POs Send payment remittances to suppliers and communicate any queries. – Timely correspondence with creditors Process and pay staff expense claims in line with travel policy – Accurate and approved claims Fixed Assets Process Maintain fixed assets register, processing additions and disposals, maintaining accurate records of location and serial numbers – Accurate fixed assets register Calculate and process monthly depreciation run – Accurate depreciation charge Reconcile FAR monthly and review with Financial Accountants – Accurate fixed assets register Teamwork Carry out ad hoc instructions and relieve team members, as and when required – Achieve required level of competence in all tasks assigned Work with colleagues to achieve overall team goals – Demonstrate willingness to assist others Highlight problems and work with team to find solutions – Suggest solutions instead of problems Take personal ownership of problems – Go the extra mile for the Customer

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Join a leading property company renowned for its dynamic portfolio and commitment to excellence in the real estate sector. My client, a leading property company, with almost 2 decades of success in the South African and Sub-Saharan African markets, is seeking an experienced and detail-oriented Accountant to join their high-performing finance team. Duties: Maintain fixed assets Review bank reconciliations Tax Prepare monthly financial packs Prepare monthly journals Prepare financial statements in accordance with IFRS Assist Property Managers with finance related issues relating to the property portfolio under management Education and Experience: BCom Accounting Honours Completed SAIPA or SAICA articles 2 years post-articles experience is required Experience with CaseWare is an advantage Experience with MS Excel is required

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What Youll Do: Own the accounting function from general ledger to month-end close Manage SaaS revenue recognition, billing, and deferred income under IFRS 15 Prepare and ensure compliance with financial statements and SARS tax submissions (VAT, PAYE, corporate tax) Collaborate across departments to align financial data with sales contracts and customer success insights Support budgeting, forecasting, and cash flow analysis Drive automation and improve financial systems (Microsoft Dynamics / Business Central) What Youll Bring: BCom or Accounting Diploma 5 years in a financial controller/accountant role Strong command of IFRS (esp. IFRS 15) and South African tax regulations Proficiency in Microsoft Dynamics / Great Plains and Excel SaaS industry experience and understanding of recurring revenue models A solutions mindset with a sharp eye for process improvement

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Are you a rising finance professional with a solid foundation in accounting and a hunger to grow? A well-established business is looking for an Accountant to take charge of the full finance function and become a key part of a high-performing team. This is the perfect opportunity if youre looking to expand your skill set in a stable and supportive environment. If you are ready to solidify your career in finance and contribute to a forward-thinking business, this could be the opportunity that moves you forward. Key Responsibilities Include (But Are Not Limited to): Financial reporting Journals, reconciliations, and trial balances Reporting and analysis Tax calculations, VAT, and compliance Qualifications: BCom Degree in accounting or a related field SAICA or SAIPA articles will be advantageous Experience: 2 years experience in an accounting role APPLY NOW

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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

More Jobs in Your Area

Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Key Responsibilities: Prepare annual financial statements and management accounts Submit tax returns (IT14, VAT, provisional tax, and withholding tax) Process monthly journals and consolidation entries Review bank and balance sheet reconciliations Manage month-end/year-end closures and liaise with Auditors Authorize payments and ensure compliance with accounting policies Skills & Requirements: BCom Honours or Bachelors Degree in Accounting Articles advantageous Minimum 5 years in accounting/reporting Staff management experience beneficial Proficient in Microsoft Excel and accounting systems Experience with CaseWare, Draftworx, or Cognos is a plus Apply Now

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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

With nearly two decades of success across South Africa and Sub-Saharan Africa, this organisation continues to set the benchmark for quality and innovation in the industry. They are currently seeking a skilled and detail-oriented Accountant to become part of their high-performing finance team. This is an exciting opportunity to contribute to a market leader within a collaborative, fast-paced environment. Duties: Fixed assets register and bank reconciliations Handle tax-related functions and submissions Prepare monthly financial packs and management reports Process and review monthly journal entries Compile financial statements in accordance with IFRS Provide financial support to property managers on matters relating to the managed property portfolio Education and Experience: BCom Accounting Honours Completed SAIPA or SAICA articles Minimum of 2 years post-articles experience is required Skills: Proficiency in Excel is essential Experience with CaseWare will be a distinct advantage APPLY NOW

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They want someone ready to ignite a long-term career and stick with the company for the journey ahead. If you’re all about clean audits, clear reconciliations, and committed partnerships, this might be your perfect match. Duties Will Include (But Are Not Limited to): Maintain financial records up to balance sheet General ledger maintenance Accounts receivables and payable processing and reconciliations Bank and payment preparation and reconciliations Foreign exchange transactions Credit card statements and expense claim reconciliations Process monthly journals and adjustments Maintain the fixed asset register Assist with month-end and year-end processes, journals and reconciliations Manage inventory control systems and processes Quotations, orders, invoices, stock preparation and distribution Plan and oversee stock takes Education Requirements: Completed Matric (Grade 12) Relevant tertiary qualification in accounting or finance Job Requirements and Skills: 15 years’ experience in an accounting position essential Sage or Pastel Evolution knowledge preferred Knowledge of foreign transactions Proficient in MS packages Deadline driven Ability to work in a high pressure, fast-paced environment Team player Apply now

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Posted on 2025-04-17 00:00:00

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Join our esteemed client, a long-established leader in manufacturing sustainable products, as they seek a dedicated and experienced Accountant to join their team in Germiston This is an exciting opportunity to be part of a company committed to innovation and environmental responsibility while advancing your career in a dynamic and supportive environment. Duties and Responsibilities Month End Reporting Budgets and Cashflow Payments and Banking General Ledgers and Trial Balance Balance Sheet Reconciliations Stock Control Job Experience & Skills Required BCom Accounting Minimum 5 years experience in the manufacturing industry Minimum 5 years experience in a similar role Managerial / supervision experience would be beneficial Skill: SAGE experience is preferred APPLY NOW

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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

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Posted on 2025-04-17 00:00:00

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An established and fast-moving company in the product industry is on the hunt for a skilled and experienced Accountant who can take full ownership of their day-to-day financial operations. If you are detail-oriented and strong on systems, then this role is tailored for you. This is a great opportunity to step into a trusted role where your knowledge of inventory control and end-to-end finance will directly support business performance. Are you looking for stability, hands-on involvement, and a business that values strong financial control? Key Responsibilities Include (But Are Not Limited to): Financial reporting and analysis Tax & compliance Reconciliations & controls Budgeting & forecasting Qualifications: BCom in accounting or a related field Experience: 8 years post-articles experience Industry experience in inventory control or related APPLY NOW

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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Requirements: Completed Bachelor’s degree in Accounting Completed SAICA / SAIPA Articles Excellent computer knowledge (Excel, Word and related financial software) Driver’s license and own vehicle. Must be willing to travel Good communication skills and fully bilingual Ability to work under pressure Accuracy and always on point Highly committed and always willing to go an extra mile when required. Be able to solve problems and queries that may occur. DESCRIPTION OF DUTIES You shall be required to carry out all functions and duties as outlined hereunder as well as in respect of any such other duties and responsibilities related to your role which are from time to time assigned to you and which are reasonable and lawful: Accounting Functions A primary focus on the handling, preparing, computing, managing, researching and analysing all accounting data in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business. Ensure that an accurate and effective yearly budget is done by anticipating income and expenditure. Check on the depot that you are handling to ensure that invoices is done timeously and correctly; scrutinize and approve all job packs by following the correct internal procedure. Make sure that all manuals have a reason and are invoiced timeously. Analysis of the trial balance to be done weekly in order to ensure that expenditure is authorised and within budget and to make the necessary corrections. Investigate open sales orders and manuals in order to determine the reason. Make sure all credit notes are done and confirm with relevant documentation. Ensure that labour posting is done daily. Ensure that there is order numbers for all open jobs at workshops on the WIP valuation report. Check that all completed jobs are invoiced as soon as it is completed. Ensure that stock takes take place on the scheduled date and the correct procedure is followed. Ensure that all stores function effectively by ensuring that correct procedures is followed when receiving and issuing stock. Investigate all store variances and take it up with the responsible employee. Ensure that all stores have a minimum and maximum stock level and manage it accordingly. Investigate slow moving stock in order for it to be either written off, moved or returned. Implementation of systems, policies and procedures and providing an independent, objective and constructive view in relation to your primary focus area. Engage to continuous knowledge development in relation to the sector’s rules, regulations, best practices, tools, techniques and performance standards. Accounts payable Prepare Monthly Creditor recons and review monthly creditors, process corrections and follow up on reconciling items Arrange payments and schedules and Process Payment runs Weekly DQ application summary to Logistics and Inventory levels to Director Cashbook and Petty Cash Prepare and update duty payment schedule with VAT and duty % Load internet payments and authorise internet banking payments Prepare and review bank recons and assist to resolve reconciling items Follow up of month end recurring payments, ensuring all statements has been received Financial Reporting Prepare Monthly loan account reconciliations and send to Route Post loan account transactions via journals Annuel financial statements and prepare budgets year end Prepare summary of monthly Provisions for Bad Debts Report Statutory Prepare Monthly VAT recons, review and submit Ad hoc tasks, which may include: o Physical inspection of depots when needed: o Retrieve requested information as required by the Auditors; o Review sales profitability o Completion of Capex documents as needed with certain purchases;

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