Job Description:
Record daily financial transactions such as purchases, expenses, receipts, and sales invoices in the accounting system with accuracy and timeliness, ensuring all supporting documentation is maintained
Reconcile bank statements, credit card statements, and other financial records to confirm accuracy and completeness, investigating and resolving discrepancies promptly
Manage accounts payable and receivable processes by issuing invoices, processing payments, and following up on overdue accounts to maintain healthy cash flow
Maintain and update the general ledger by posting journal entries, reconciling accounts, and ensuring the integrity of financial data
Conduct financial analysis to identify trends, variances, and opportunities for improvement, providing recommendations to management based on findings
Ensure compliance with accounting standards, laws, and regulations, assist with tax returns and other regulatory filings
Support internal and external audits by preparing documentation, offering explanations, and implementing audit recommendations
Reconcile inventory accounts in the general ledger monthly, analyze variances between physical stock and recorded balances, and support inventory valuation and reporting for financial statements

Skills & Experience:
SAP
ORACLE
ODOO
 
Qualification:
Bachelor’s degree/National Diploma in Accounting
Minimum 3 to 5 years’ experience

Contact BRITNEY HATTINGH on 021 418 1750, quoting the Ref: CTF021938.

Connect with us on www.********.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.

Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

Your duties will include, but are not limited to:
Record daily financial transactions such as purchases, expenses, receipts, and sales invoices in the accounting system with accuracy and timeliness, ensuring all supporting documentation is maintained
Reconcile bank statements, credit card statements, and other financial records to confirm accuracy and completeness, investigating and resolving discrepancies promptly
Manage accounts payable and receivable processes by issuing invoices, processing payments, and following up on overdue accounts to maintain healthy cash flow
Maintain and update the general ledger by posting journal entries, reconciling accounts, and ensuring the integrity of financial data
Conduct financial analysis to identify trends, variances, and opportunities for improvement, providing recommendations to management based on findings
Ensure compliance with accounting standards, laws, and regulations, assist with tax returns and other regulatory filings
Support internal and external audits by preparing documentation, offering explanations, and implementing audit recommendations
Reconcile inventory accounts in the general ledger monthly, analyze variances between physical stock and recorded balances, and support inventory valuation and reporting for financial statements
 
Skills & Experience:
SAP
ORACLE
ODOO

Qualification:
Bachelor’s degree/National Diploma in Accounting
Minimum 3 to 5 years’ experience

 
Connect with us on www.********.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database, and we will connect with you with any other suitable roles or positions.

Your duties will include, but are not limited to:
Manage daily cashbook entries and perform cash-up reconciliations
Process journal entries and support general ledger maintenance
Handle full debtors function, including invoicing, account reconciliations, and follow-ups on outstanding payments
Perform end-to-end creditors processing: capture invoices, reconcile accounts, and prepare payment batches
Oversee stock control activities, including invoice processing and coordinating monthly stocktakes
Administer petty cash, ensuring accurate tracking and reconciliations
Coordinate ordering and distribution of centrally required goods and supplies
Provide general administrative and office support as needed
 
Skills & Experience:
SAIPA/SAICA qualification
Minimum 2- 3 years’ experience after qualification

Qualification:
Relevant Degree in Finance or Accounting
Completed SAIPA or SAICA articles will also be considered
CIMA qualification is highly beneficial
 

Connect with us on www.********.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database, and we will connect with you with any other suitable roles or positions.