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

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.

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

Leading Infrastructure development Group seeks Project accountant to be based in Pretoria BCom 5 years experience in a project driven environment Experience with budgets, forecasts and cashflow projections Apply now Apply today

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

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

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

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