REQUIREMENTS Minimum education (essential): BCom Financial Accounting Degree Minimum applicable experience (years): Completed SAICA/SAIPA articles 3-5 years experience in a similar accounting role Required nature of experience: Assisting Financial Manager in a corporate accounting environment Preparing and reviewing financial statements and management reports Handling statutory compliance including VAT, PAYE, UIF, and other local taxes Experience with audits, reconciliations, and internal control processes Skills and Knowledge (essential): Intermediate to expert knowledge of Sage Evolution and Pastel Partner (Sage 50c) Basic knowledge of Draftworx and SimplePay (willingness to learn required) Understanding of e-Filing for tax submissions Strong analytical, organisational, and problem-solving skills Other: Proficient in Afrikaans and English Own transport and license RESPONSIBILITIES: Reporting directly to the Financial Manager and acting as 2IC Overseeing the full financial and operational management of several subsidiary entities within the group. Assisting Executive Directors with personal income taxes and provisional tax submissions Assisting the Financial Manager with posting bank transactions and processing journal entries Reviewing expenses, payroll records, and capturing payroll data Coordinating accounting functions and programs Collaborating with other departments (Dispatch, Receiving, Debtors, Creditors, Legal) Maintaining and reconciling balance sheet and general ledger accounts Preparing and submitting weekly and monthly reports Assisting with annual audit preparations and resolving audit findings Maintaining asset register and assisting with stock take audits Preparing and submitting local tax returns and statutory requirements (VAT, PAYE, UIF, Workmans Compensation, IRP5, IRP6, EMP501, etc.) Preparing budgets, financial analysis, and monthly management reports Revenue projections and expenditure forecasting Assisting with annual BBBEE audit preparations Supervising accounting staff where required Compiling Annual Financial Statements according to regulatory standards (IFRS, IFRS for SME, IAS) Providing general assistance to Financial Manager and/or Directors Any other duties as required from time to time

Minimum requirements: Matric is a minimum requirement BCom in Accounting/Finance or related field 2-3 Years proven experience in a Financial role Proficiency with accounting software is beneficial Manufacturing background Consultant: Lore van der Merwe – Dante Personnel Midrand

Minimum Requirements: (NB) Matric (strong math %). (NB) Degree in Financial Accounting. (NB)Minimum 5 years bookkeeping up to Trial Balance experience/Management Accounts compilation/Stock take/VAT and Tax statutory requirements. Proficiency in Pastel Evolution (essential). Key Responsibilities: Maintain complete and accurate financial records. Process and reconcile creditors, debtors, and supplier accounts, or oversee where required. Perform monthly creditors reconciliations and resolve supplier queries. Capture and prepare supplier payments by the 10th of each month. Submit VAT201 reports to the in-house accountant every second month. Prepare financial statements, such as income statements, balance sheets, and cash flows. Analyse financial statements for patterns, benchmarks, and trends. Manage accounts receivable and ensure accurate recordkeeping. Perform quarterly stocktakes with the warehouse team and reconcile physical counts with Pastel Evolution. Investigate and resolve stock discrepancies. Import and process stock figures accurately into the accounting system. Support warehouse staff in ensuring accurate stock reporting and reconciliation. Provide financial documents and schedules for internal and external audits. Ensure records comply with tax, audit, and financial legislation. Respond promptly to auditor queries to ensure a smooth process. Assist with compliance reporting and statutory submissions. Respond to financial inquiries from business owners and managers to support decision-making. Compile and prepare financial data sets for reports, budgets, and forecasting. Assist in preparing accurate cash flow projections. Act as a point of contact for vendors and clients to resolve payment or invoice issues. Investigate and resolve account and bank reconciliation discrepancies. Research expenses, track asset depreciation, and perform ad hoc financial analysis. Assist with special projects requiring financial input or reporting. Adapt to changing business needs and support across financial functions when required.

Join a high-growth investment company in Centurion and take your accounting career to the next level! We’re on the hunt for a meticulous and motivated Accountant whos ready to thrive in a dynamic, fast-paced financial environment. Key Responsibilities: Fixed Asset Management: Maintain and manage the fixed asset register, handle additions and disposals, and ensure accurate reporting. PAYE: Prepare, reconcile, and submit monthly PAYE returns in compliance with SARS requirements. VAT: Accurately compile and submit VAT returns, ensuring timely compliance. Reconciliations: Perform monthly reconciliations, including bank, creditors, and intercompany accounts to ensure accuracy and completeness. Job Experience and Skills Required: Bcom Accounting Degree SAIPA or SAICA Articles preferred 1-4 years of experience required Caseware Apply now!

Are you a detail-driven, analytical, and solutions-oriented Accountant looking to take the next step in your career? Join this Group and become part of a dynamic finance team where your expertise will help shape the efficiency and accuracy of their financial operations. Key Responsibilities: Maintain and reconcile the general ledger and sub-ledgers monthly. Manage month-end and year-end close processes, including audit support. Oversee the fixed asset register and cashbook/payment processes. Perform reconciliations of inter-company loans and transactions. Handle VAT & PAYE monthly reconciliations. Compile monthly management reports across multiple entities. Support the development and enhancement of accounting systems, policies, and internal controls. Job Experience and Skills Required: BCom Degree in Finance/ Accounting (or relevant accounting qualification). 3 years experience in a similar role. CaseWare experience essential. SAGE Intacct experience advantageous. Advanced Excel skills and strong analytical ability. Excellent communication skills with the ability to work independently and in a team. Apply now!

Duties & Responsibilities: Preparation of journal entries, general ledger, and various account reconciliations Completion of the bank reconciliation and relevant cash book entries Analyse performance against budgets Reviewing and releasing of EFT’s/ payments Managing daily/ monthly cash flows Vat Reconciliation, preparation/ assistance with statutory returns e.g. VAT, etc. Preparation of annual financial statements Preparation of annual budgets Debtors and creditors reconciliation Inventory control and processing of inventory journals General ledger reconciliation Balance sheet reconciliation Financial Reporting Management Accounts Budget and allocation of funds appropriately Managing the accounts personnel for all branches Adhere to high ethical standards and comply with all regulations/ applicable laws

Todays accountant isnt just about reconciling numbers – its about translating data into strategy, compliance into confidence, and financial accuracy into growth. This role is a springboard for ambitious professionals looking to refine their technical foundation while stepping into an advisory position that makes a tangible difference for businesses. If you want to be at the core of decision-making, client relationships, and professional excellence, this is the place where detail meets impact.

Are you a detail-driven, analytical, and solutions-oriented Accountant looking to take the next step in your career? Join this Group and become part of a dynamic finance team where your expertise will help shape the efficiency and accuracy of our financial operations. Key Responsibilities: Maintain and reconcile the general ledger and sub-ledgers monthly. Manage the month-end and year-end close processes, including audit support. Oversee the fixed asset register and cashbook/payment processes. Perform reconciliations of inter-company loans and transactions. Handle VAT & PAYE monthly reconciliations. Compile monthly management reports across multiple entities. Support the development and enhancement of accounting systems, policies, and internal controls. Job Experience and Skills Required: BCom Degree (or relevant accounting qualification). Completed articles. 3 years experience in a similar role. CaseWare experience essential. SAGE Intacct experience advantageous. Advanced Excel skills and strong analytical ability. Excellent communication skills, with the ability to work independently and in a team. Apply now!