Hire Resolve is currently seeking a dynamic and detail-oriented Accountant with proven experience in a recognised Financial Services Provider (FSP) environment. Our client, a key player in the wealth and insurance sector, is looking to strengthen their finance team with an individual who brings technical accounting expertise and industry-relevant knowledge. This is a permanent opportunity based in Pretoria or Bellville, offering the chance to contribute meaningfully to a fast-paced, professional organisation.

Responsibilities

1. Procurement and Suppliers

• Review source documents.

• Ensure adherence to internal policies, budgets, and approval limits.

• Check completeness of supporting documentation.

• Monitor supplier payment terms.

• Support procurement-related duties as required.

2. General Accounting & Reconciliations

• Review cash books, bank/supplier reconciliations, and fixed asset registers.

• Process and review complex journal entries.

• Prepare and validate reconciliation schedules for key accounts.

• Ensure the integrity of all accounting transactions.

• Oversee intercompany and related party transactions and confirmations.

• Review payroll and instructions from Group.

• Analyze and resolve aged receivables/payables issues.

• Assist in additional general ledger activities.

3. Management Information

• Prepare accurate management accounts and supporting schedules.

• Maintain and update forecasts and budgets.

• Develop and improve management reporting templates.

• Support broader finance team initiatives.

4. Sales Function

• Maintain revenue calculations and validate inputs from approved sources.

• Ensure accuracy of system-generated revenue.

• Manage customer collections and AUM summaries.

• Support sales-related financial processes.

5. Treasury & Financial Soundness

• Review bookkeepers outputs.

• Prepare short- and long-term cash flow forecasts.

• Monitor liquidity, cash holdings, CAR, and solvency ratios.

• May act as payment releaser/approver on banking platforms.

• Assist with other treasury functions as needed.

6. Taxation

• Prepare VAT reconciliations and working papers.

• Maintain SARS balance reconciliations.

• Prepare tax computations for monthly/annual reporting.

• Submit DWT returns and maintain valid tax clearance.

• Ensure compliance with all tax payment deadlines.

• Address audit queries and support tax obligations.

7. Audit and Year-End

• Serve as key liaison with auditors and Group finance.

• Prepare annual financial statements.

8. Special Projects

• Lead execution and monitoring of assigned finance-related projects.

9. Strategic and Other Areas

• Attend and contribute to meetings and planning sessions.

• Provide subject matter input on financial strategies and policies.

• Deliver training or presentations to team members.

• Engage in complex decision-making and analysis.

10. Other (Company-Specific)

• Additional duties as specified by the clients division.

Requirements

Formal Education:

• BCom or BCompt (Accounting) or equivalent qualification.

Experience Requirements:

• Accountant I:

  • Completed articles or 5 years experience in accounting/bookkeeping.

  • Experience within a recognised Financial Services Provider (FSP) is required.

• Accountant II:

  • Completed articles and 3 years experience in accounting/bookkeeping OR 8 years experience.

  • Experience within a recognised Financial Services Provider (FSP) is required.

Critical Competencies

Knowledge

• Strong grasp of accounting principles and practices.

• Industry-specific financial reporting in FSPs.

• Proficiency in SAGE X3, Microsoft Excel, Outlook, and Word.

Skills and Attributes

• Excellent attention to detail and accuracy.

• Strong planning and organisational skills.

• Analytical and problem-solving mindset.

• Effective verbal and written communication.

• Ability to work under pressure and meet deadlines.

• Methodical, focused, and adaptable.

• Team player with a proactive learning approach.

Please Note, if you don’t match the Requirements or Industry, you won’t be consider for this role..

Benefits

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
  • Send me your CV on (***)***-****31 (Whatsapp)
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
  • Please use “Accountant” as your subject line when applying via email 

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

Click Go Apply to apply online!

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Hire Resolve’s Client are a growing and forward-thinking business dedicated to delivering high-quality services across our operations. With a strong focus on excellence, efficiency, and continuous development, they are looking for an Accountant who will play a vital role in supporting the finance function. The successful candidate will bring a keen eye for detail, analytical thinking, and the ability to work independently within a dynamic environment.

This role is ideal for professionals with transferable skills who are open to opportunities in the Manufacturing, Warehousing, Distribution, Procurement, and Automotive industries, particularly within smaller-sized organizations.

Position Summary:
The successful candidate will be responsible for the accurate recording, management, and reporting of financial transactions up to Balance Sheet level. The role involves the drafting of Annual Financial Statements and providing critical financial insights to support strategic decision-making.

Key Responsibilities:

• Approve and review customer and supplier invoices and credit notes
• Reconcile and review customer and supplier accounts
• Liaise with clients and service providers
• Authorize payments and manage beneficiary setups
• Review and reconcile bank statements
• Perform general financial administrative tasks as needed
• Process financial transactions up to Balance Sheet level
• Review and approve monthly Balance Sheet reconciliations
• Prepare and report on monthly management accounts and oversee year-end processes
• Draft Annual Financial Statements using Draftworx
• Compile, submit, and finalize annual budgets
• Prepare and submit weekly and monthly cash flow reports
• Analyze and report on budget variances monthly
• Manage SARS submissions and queries, including EMP201, EMP501, VAT, and Income Tax
• Handle Workmans Compensation annual reconciliations and payments
• Submit annual CIPC returns and manage company detail updates

Minimum Requirements:

1. National Diploma or Degree in Finance or Accounting (or a related field)
2. Minimum of 3 years experience in Accounts Payable & Receivable, Cashbook, or general accounting
3. Solid experience in financial reporting and analysis
4. Strong proficiency in financial tools and software (Advanced Excel and Microsoft Office Suite essential)
5. Completed Articles essential
6. Experience with Xero accounting software is advantageous
7. Strong interpersonal and communication skills, with the ability to collaborate across departments
8. Demonstrated problem-solving ability and sound decision-making in a fast-paced environment
9. Own reliable transport

Benefits:

• A market-related salary aligned with your skills and experience.
• Ongoing opportunities for career growth and skill enhancement.
• A supportive and collaborative team culture that values innovation and continuous progress.
• Annual performance reviews that may lead to salary adjustments based on individual contributions.
• Potential to earn an annual bonus linked to overall company performance and achievement of budgeted goals.

Contact Hire Resolve for your next career-changing move.

• Salary: negotiable.
• Our client is offering a highly competitive salary for this role based on experience.
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
• Alternatively, you can also contact me directly at *****@*****.co.za
• When applying via email please use “Accountant – Pretoria East” as the subject line

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Click Go Apply to apply online!

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