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Centurion: Operational Accountant

Centurion: Operational Accountant

Posted on 2025-07-28 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Tshwane  / Centurion

Job Summary

As the Operational Accountant, your duties could include the following: Prepare and analyze monthly management accounts for multiple entities Ensure accuracy, timeliness, and clear commentary on key variances Oversee end-to-end accounts payable and receivable processes Ensure timely payments to suppliers and proactive debtor follow-ups to maintain healthy cash flow Manage daily and monthly cash flow forecasting and reporting Highlight risks and opportunities to the finance and operational teams Liaise with payroll teams and shared services to ensure accurate and timeous salary processing, reconciliations and statutory submissions Support annual budgeting and forecasting cycles Ensure operational input is captured and aligned to group strategy Monitor budget vs actual spend across departments, flag variances and engage with cost center managers to drive accountability Ensure compliance with relevant tax legislation Collaborate with brand and group finance to support intercompany reconciliations, reporting packs and audit preparation Skills & Experience: Proficiency in Sage and Microsoft Office Operationally minded Excellent communication skills Qualification: Completed Accounting degree or diploma Grade 12 (Matric) Contact JENELLE COOKSON on

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Centurion: Operational Accountant

Centurion: Operational Accountant

Posted on 2025-07-18 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Tshwane  / Centurion

Job Summary

Your duties will include but are not limited to: Review budget, monitors expenditure against actual daily, weekly and monthly and advise accordingly Prepare annual budgets Monthly monitor of expenses and income and providing management with sufficient commentary and feedback on the status of the income statement Resolve billing and account queries Receives arrears/ outstanding debts and advises accordingly Reviewing of Fee schedules (takes ownership as GSS just assist with processing) Assist with the overdue debt collection process on campus liaising between brand and GSS Manages and controls petty cash Monitors and controls purchase on Procurement card and reconciles these Sees the procurement process through end to end. Placing orders and completing the request to submit to GSS Monitors outstanding POs and process monthly journals as required Capex spend monitoring, spend applications and annual/termly fixed assets counts Monthly monitor of expenses and income and providing management with sufficient commentary and feedback on the status of the income statement Checks monthly payroll Skills & Experience: Minimum 3 5 years experience doing the finance function Strong people management skills Ability to handle Internal and external stakeholders Qualification: BCom experience SAIPA articles advantageous Contact CORNE JONKER on

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