Responsibilities will include but are not limited to: Preparing management accounts Submitting statutory returns Overseeing the AP team Overseeing the inventory team Minimum requirements: BCom 3 years commercial experience OR completed articles & 2 years commercial experience Managing a team of 2 people Stock/Inventory experience will be beneficial Sage Evolution experience will be beneficial Apply now! Disclaimer

Minimum requirements: Relevant financial qualification Completed articles & degree Solid understanding of accounting principles Computer literacy and data entry skills Spreadsheet experience (good knowledge of excel/ formulae etc.) High degree of accuracy and attention to detail Analytical skills 3-5years’ experience GRAP/Municipal/ Government experience essential. Accountant must be able to travel to & from clients in various provinces. Start date: ASAP Consultant: Thandekile Shabangu – Dante Personnel Pretoria Silver Lakes

Financial accounting and reporting Prepare invoices Recording and reconciling accounts receivable transactions Management of all fixed assets Annual audit compilation Prepare, review, and submit all statutory returns (VAT, PAYE, SDL, UIF, Provisional Tax, and Income Tax) accurately and on time in compliance with SARS requirements Skills & Experience: 2 years of accounting experience Financial services experience HIGHLY BENEFICIAL Qualification: BCom/Bcompt Accounting degree Contact BRITNEY HATTINGH on

Our client within the financial sector requires the duties of an accountant. Your: Qualification: Accounting Degree (BCom or BCompt (Acc)); Completed articles and 3 years experience in accounting function or; 10 year experience in accounting will enable you to do the following duties: Procurement and suppliers: Responsible for reviewing of primary source documents; Responsible for ensuring adherence to the Company’s policies, procedures, budget limits and Levels of Authority regarding goods and services procured; Responsible for completing “checks” on completeness of supporting documentation maintained; Responsible for ensuring that supplier payment terms are monitored and enforced. General accounting records and reconciliations: Reviews cash books and bank reconciliations; Reviews supplier reconciliations; Reviews the fixed asset registers; Processes non-routine/complex journal entries and reviews journal entries posted by bookkeeper; Prepares balance sheet reconciliation schedules for account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciled; Primarily responsible for the validity, accuracy and completeness of transactions processed in the accounting records in a consistent manner; Responsible for the accuracy and completeness of intercompany and related party transactions and balances confirmed on intercompany transaction schedules and confirmations; Responsible for preparing calculations where required of amounts recognised in the accounting records; Prepares/reviews Payroll information with supporting documentation; Reviews instruction received in relation to specific entity and ensures instruction is relevant, accurate and understood before actioning; Prepares/Reviews the age analysis for customer and suppliers to ensure validity, accuracy and completeness and follows up variances timeously. Management information: Responsible for preparing accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeously; Responsible for preparing an accurate budget, including the update of forecasts and all supporting schedules timeously; Prepares and maintains all other management information requested by the executive management team; Develops management information reporting templates. Sales function: Prepares and maintains calculations for revenue generated (including supporting documentation); Performs checks on inputs used for system generated revenue calculations to approved sources (agreements etc); Responsible for the collection of outstanding amounts due from customers; Updates and maintains summaries of Assets Under including movements. Treasury and financial soundness: Reviews functions performed by the bookkeeper; Takes ownership of the validity, accuracy and completeness of the weekly and long-term cash flow preparation in line with the required timelines; Prepares calculations to monitor financial soundness requirements for current and future periods (liquidity, cash holdings, CAR & solvency); May be required to be a releaser of payments and beneficiaries on the banking platform. Taxation: Prepares the VAT reconciliation and working papers including reasonability of VAT declared; Maintains reconciliation of balances owing to(by) SARS for all balances due; Prepares the tax computation for monthly reporting and the annual financial statements; Prepared DWT returns for submission; Ensures that all audit queries are addressed timely and that valid tax clearance is maintained at all times; Ensures that payment for all tax types are paid within the prescribed timeframes. Audit and year-end: Primarily responsible for providing all information to the auditors and Group management timeously; Preparation of annual financial statements. Budgets: Preparation of yearly budgets for allocated entities; Assist in the preparation of support area budgets. Special projects: Is primarily responsible for the execution and day-to-day monitoring of the project. Strategic and other areas: Participates in meetings; More detailed to complex communications required; Decision making requires thorough analysis of best practice and research; Subject matter knowledge is more detailed; Collaborates and provides feedback for consideration of policies and strategy; Limited negotiation with peers and subordinates; Presents/trains peers and subordinates.

Minimum Requirements: B.Com Accounting Degree or related Financial Degree 1 years post articles experience Accounting Software (i.e Pastel / Xero) Microsoft Excel Financial accounting principles Regulatory compliance Audits processes Commercial experience Full bookkeeping experience up to trial balance (Including debtors management, creditors / supplier management, general ledger) Inventory Management Statutory compliance Financial accounting Financial reporting It would be beneficial if articles were completed at an accounting firm Main Accountabilities: Reconcile and review monthly journals and ensure supporting documents are kept. Reconcile intercompany invoicing and reconciliations. Reconcile all ledgers (supplier, debtors and general ledger) to ensure accuracy and completeness. Reconcile VAT reports. Assist with the preparation of statutory reports. Upload payroll payments. Upload payroll journals on Xero and prepare for the month-end. Calculate and reconcile sales commission. Prepare and reconcile profit and loss/income statements. Prepare and reconcile balance sheet statements. Prepare and reconcile age analysis for creditors and debtors on a monthly basis. Provide necessary reports to management on a monthly basis. Report on expenses as and when required. Process, reconcile, allocate, and capture cash transactions and cash equivalents. Communicate payments to relevant departments. Upload all relevant electronic documents to the accounting system. Liaise with banks on a continuous basis. Load payments on various banks. Reconcile credit card transactions and upload all supporting documentation on Xero Assist with month-end reporting. Assist with annual reporting. Assist with annual audits. Liaise with the sales team and assist with accounting queries on invoices. Manage the debtors collection process and keep age analysis up to date. Handle queries from the Sales Department. Issue all credit notes are processed accurately and timeously. Ensure proper supporting documents are kept for all Invoices raised. Issue all invoices & statements accurately and timeously when required. Allocate and reconcile payments received from customers. Ensure supplier payment allocation is accurate. Conduct monthly reconciliation of creditors for payment. Manage and reconcile all suppliers monthly. Prepare a payment file and submit payments for approval. Ensure the completeness and accuracy of supplier payments. Ensure supplier information is correct and up to date on Xero. Ensure the completeness of suppliers’ invoices monthly. Correspond with suppliers as and when required.

Our client within the financial sector requires the duties of an accountant. Your: Qualification: Accounting Degree (BCom or BCompt (Acc)); Completed articles; 3 years experience in accounting function or 10 year experience in accounting will enable you to do the following duties: General: Cash books and bank reconciliations Supplier reconciliations Fixed asset registers Processes non-routine/complex journal entries and reviews journal entries posted by bookkeeper Prepares balance sheet reconciliation schedules for account balances Responsible for the accuracy and completeness of intercompany and related party transactions and balances confirmed on intercompany transaction schedules and confirmations Responsible for preparing calculations where required of amounts recognised in the accounting records Prepares/reviews Payroll information with supporting documentation Prepares/Reviews the age analysis for customer and suppliers to ensure validity, accuracy and completeness and follows up variances timeously Assists in other areas where required Information: Prepare accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeously Prepare accurate budgets, including the update of forecasts and all supporting schedules timeously Prepares and maintains all other management information requested by the executive management team Develops management information reporting templates Taxation: Prepares the VAT reconciliation and working papers including reasonability of VAT declared Maintains reconciliation of balances owing to(by) SARS for all balances due Prepares the tax computation for monthly reporting and the annual financial statements Prepared DWT returns for submission Ensures that all audit queries are addressed timely and that valid tax clearance is maintained at all times Ensures that payment for all tax types are paid within the prescribed timeframes Assists in other areas where required Treasury and financial soundness: Reviews functions performed by the bookkeeper Takes ownership of the validity, accuracy and completeness of the weekly and long-term cash flow preparation in line with the required timelines Prepares calculations to monitor financial soundness requirements for current and future periods (liquidity, cash holdings, CAR & solvency) May be required to be a releaser of payments and beneficiaries on the banking platform Assists in other areas where required Audit and year-end: Primarily responsible for providing all information to the auditors Preparation of annual financial statements

REQUIREMENTS Minimum education (essential): BCom degree in accounting Minimum applicable experience (years): Minimum 1 year post-articles experience in accounting Required nature of experience: Managing client portfolios (individual taxpayers, companies, CCs, trusts) Performing bookkeeping, management accounts, and payroll Preparing annual financial statements (IFRS for SME) VAT, PAYE, and SARS compliance Client onboarding and resource planning Skills and Knowledge (essential): Strong technical knowledge of accounting and tax principles Excellent relationship management skills Up-to-date knowledge of tax developments Proficiency in Xero, SimplePay, Draftworx, and eFiling Other: Proficient in Afrikaans and English Own transport and license SAIPA / CIMA / AGA(SA) membership advantageous KEY PERFORMANCE AREAS Manage a client portfolio consisting of individual taxpayers, companies, close corporations, and trusts. Resource planning with regards to deadlines and new client onboarding. Gather necessary financial information, including bank statements and third-party supporting documents. Perform monthly bookkeeping, management accounts, and payroll for clients. Prepare annual financial statements, primarily IFRS for SMEs. Calculate VAT, PAYE, and other statutory requirements on a monthly basis. Ensure client regulatory compliance with CIPC, DoL, and SARS. Maintain professional and technical knowledge by staying up to date on the latest tax and accounting developments. Build and maintain excellent client relationships, acting as a trusted advisor. Support clients growth and sustainability goals. Remuneration Offered Market related

Minimum requirements: BCom Accounting Degree is beneficial Experience with Xero is an advantage Bilingual in Afrikaans and English Ability to work independently is beneficial Senior-level experience required, as the role involves overseeing the accounting for three businesses Consultant: Nicole Smit – Dante Personnel Pretoria Faerie Glen

Key Responsibilities: Process and reconcile supplier and customer accounts Perform bank reconciliations and maintain financial records Assist with monthly financial reporting and related tasks Liaise with internal teams and external clients Ensure compliance with financial regulations and company procedures Requirements: Completed Grade 12 Relevant tertiary qualification in Accounting, Finance, or a related field Minimum 23 years of experience in a similar accounting role Proficient in supplier/customer account handling and bank reconciliations Fluent in Afrikaans (both spoken and written) Must have own reliable transport Must have Wi-Fi at home for remote work when necessary Syspro experience is beneficial (training can be provided) Sage experience will be an advantage

Join Our Team Our firm is a growing, client-focused accounting firm providing comprehensive financial services to a diverse range of businesses and individuals. We are currently looking for a Junior Accountant who has completed their SAICA / SAIPA / CIMA / CIBA articles to join our professional team. This role is ideal for someone passionate about accounting, eager to grow, and looking to build a long-term career within a dynamic firm. ________________________________________ Key Responsibilities: As part of our team, your core duties will include: Bookkeeping for various clients across multiple industries. Drafting annual financial statements in accordance with applicable financial reporting frameworks. Processing and managing payroll, including statutory submissions (PAYE, UIF, SDL). Performing account reconciliations (bank, debtors, creditors, and general ledger). Assisting with VAT, EMP201s, and other SARS submissions. Liaising with clients regarding financial queries and document requests. Supporting senior staff on ad hoc tasks and special projects. ________________________________________ Requirements: Completed SAICA / SAIPA / CIMA / CIBA articles. Relevant qualification (BCom Accounting or similar). Experience with accounting software (e.g. Xero, Sage, QuickBooks, Draftworx, or CaseWare) is advantageous. Sound knowledge of accounting and payroll principles. Strong communication and client service skills. Ability to manage deadlines and handle multiple client files efficiently. Attention to detail and a proactive attitude. ________________________________________ What We Offer: Exposure to a broad range of clients and industries. Supportive team environment with opportunities for growth and development. Ongoing training and mentorship. Competitive, market-related salary. ________________________________________

Financial accounting and reporting Prepare invoices Recording and reconciling accounts receivable transactions Management of all fixed assets Annual audit compilation Prepare, review, and submit all statutory returns (VAT, PAYE, SDL, UIF, Provisional Tax, and Income Tax) accurately and on time in compliance with SARS requirements Qualification: BCom/Bcompt Accounting degree Contact LEE-ANN SASMAN on

Location: Pretoria Job Type: Full-time | Office-based A dynamic and well-established property portfolio is seeking a skilled Accountant to join its Finance team. This role offers the opportunity to work in a fast-paced environment where precision, collaboration, and strategic thinking are key. Role Purpose You will be responsible for executing a wide range of financial functions including: Reviewing financial information Performing accounting tasks Preparing budgets Attending portfolio management meetings Supporting the Finance Manager with various financial operations Minimum Requirements: Qualifications & Experience BCom Financial degree with a major in accounting (required) Completed Articles at an Audit or Accounting Firm (SAICA or SAIPA – required) Proven experience in: Management accounting (budgeting, forecasting, monthly accounts) Property and investment accounting (advantageous) Skills & Knowledge Strong understanding of IFRS and IFRS for SMMEs Proficiency in: Budgeting, forecasting, accruals, prepayments Drafting financial statements (Draftworx/Caseware preferred) Company tax, provisional tax, VAT (advantageous) MS Office: Excel (Advanced) Outlook and Teams (Basic) Basic knowledge of MDA (preferred) Key Responsibilities: Budgeting & Forecasting Compile complete budgets in consultation with Leasing, Repairs and Maintenance, and other departments Analyze and format budgets for upload and review Update monthly budget forecasts Accounting & Reporting Process journal entries and compile monthly management packs Perform month and year-end procedures (accruals, depreciation, provisions) Reconcile general ledger accounts Prepare VAT apportionment journals Present stakeholder packs and attend portfolio meetings Year-End & Audit Preparation Draft and review financial statements Assist with property valuations and tax calculations Prepare audit working papers and respond to auditor queries Tax & VAT Compliance Complete and submit provisional and final tax returns Respond to SARS queries Prepare and review monthly VAT returns Team Collaboration Provide ad hoc financial support to internal stakeholders Personal Attributes Strong problem-solving and analytical thinking High impulse control and stress tolerance Excellent interpersonal and communication skills Empathy, independence, and assertiveness Confidence in social and professional settings Ability to multitask, lead, and train Persistence, attention to detail, and rule-following Working Conditions Office-based role Limited travel may be required

Manage and maintain the debtors book, ensuring accurate and timely invoicing and collections Perform monthly reconciliations of accounts Resolve billing queries efficiently and professionally Communicate with parents and other stakeholders regarding accounts, payments, and queries Ensure accurate record-keeping and documentation of all financial transactions Collaborate with the broader finance team to ensure compliance with accounting standards Maintain a consistent and process-driven approach to daily tasks Ensure high levels of accuracy and meticulous attention to detail in all work Skills & Experience: Minimum of 23 years experience in a similar debtors/accounts role Strong understanding of accounting principles and reconciliations Excellent command of English both written and verbal Strong interpersonal and communication skills Professional demeanour with the ability to interact confidently with parents and stakeholders Highly meticulous , consistent , and process-driven Proficient in Microsoft Excel and accounting software (e.g., Pastel, Sage, or similar) Must reside in Pretoria East or surrounding areas Own reliable transport is essential Ability to work independently and as part of a team Qualification: Tertiary qualification in finance or accounting

Description/Synopsis: Our client, a well-established business based in Moreleta Park, Pretoria, is looking for an experienced Accountant to take responsibility for the full accounting function of one of its divisions. This is a hands-on role that requires solid technical accounting skills, attention to detail, and the ability to manage day-to-day financial processes independently. Minimum Requirements: BCom degree in Accounting Minimum of 5 years’ experience in an accounting role Experience with Xero and SimplePay systems advantageous Strong knowledge of reconciliations, reporting, and compliance Able to work independently and manage full accounting responsibilities Responsibilities: Manage the full accounting function for the division Prepare monthly management accounts and reports Oversee reconciliations of general ledger, debtors, creditors, and bank accounts Ensure compliance with all financial policies and procedures Handle statutory submissions including VAT, PAYE, and other requirements Support management with accurate financial information and analysis Liaise with auditors and assist with audit preparation Softskills/Additional Info: Strong analytical and problem-solving skills Attention to detail and high accuracy levels Ability to work independently and meet deadlines Good communication and interpersonal skills Proactive, reliable, and able to adapt in a dynamic environment