Manage financial records and ensure accurate bookkeeping. Support decision-making by providing financial insights and reports. Ensure compliance with accounting standards, tax regulations, and company policies. Safeguard the company’s financial integrity and cash flow management. Act as a link between management, auditors, tax authorities, and financial institutions Key Responsibilities Financial Recordkeeping Maintain and update general ledgers, journals, and financial systems. Record daily financial transactions (accounts payable, accounts receivable, payroll, etc.). Reconcile bank statements and other accounts. Financial Reporting Prepare monthly, quarterly, and annual financial statements. Provide management with budget variance reports, forecasts, and performance analyses. Ensure accuracy and timeliness of reports. Compliance & Tax Ensure compliance with statutory requirements (VAT, PAYE, Income Tax, etc.). Liaise with external auditors and assist with annual audits. Keep up-to-date with accounting standards and legal requirements. Budgeting & Forecasting Assist in preparing annual budgets and cash flow forecasts. Monitor expenses against budget and flag variances. Provide input for financial planning and strategy. Internal Controls Implement and monitor financial controls to prevent fraud and errors. Ensure proper documentation and authorization of transactions. Review processes for efficiency improvements. Accounts Payable & Receivable Process supplier invoices, payments, and employee reimbursements. Monitor customer invoices, collections, and credit control. Maintain accurate creditor and debtor records. Payroll (if applicable) Process payroll accurately and on time. Ensure compliance with labor and tax regulations. Handle employee tax certificates and reconciliations. Stakeholder Liaison Work with external stakeholders (banks, auditors, SARS, suppliers, customers). Support internal teams with financial queries and advice. Report financial risks and opportunities to management.

Our client is a respected international organisation with a strong footprint in the logistics and shipping solutions industry. They are seeking an Accountant who will play a key role in ensuring accurate financial reporting, supporting operational teams, and maintaining compliance with accounting standards and statutory requirements. Key Responsibilities: Managing the full accounting function, including general ledger, reconciliations, and journals Preparing and reviewing monthly, quarterly, and annual financial reports Assisting with budgets, forecasts, and cash flow management Monitoring cost controls and providing variance analysis with actionable insights Ensuring compliance with IFRS, tax, VAT, and other statutory requirements Supporting external audits and liaising with auditors Driving efficiencies through process improvements and system enhancements Job Experience & Skills Required: BCom Degree in Accounting, Finance, or equivalent Minimum of 35 years accounting experience within a or logistics environment Sound knowledge of IFRS and general accounting principles Proficiency in accounting systems and advanced MS Excel skills Strong analytical, organisational, and problem-solving abilities Excellent communication and interpersonal skills with the ability to partner across departments Ability to work independently, manage multiple priorities, and meet deadlines Apply now!

🎯 Key Responsibilities Oversee effective financial control and monitoring across all aspects of the division Create and maintain a strong internal control environment Support the business through budgeting and forecasting processes Conduct forex analysis and reporting Liaise with internal stakeholders to ensure high service delivery and support creditor management Manage stock control and general ledger processes, including manual calculations Prepare weekly and monthly management reports Assist with quarterly and annual audit processes Oversee tax management and prepare monthly VAT returns Apply sound quantitative, analytical, and financial modelling skills to support decision-making 📚 Qualifications & Experience B.Com in Finance, Accounting, or equivalent Completed SAICA/SAIPA articles 58 years relevant experience in accounting and financial control Proven experience in taxation, forex, and audit processes Proficient in MS Office Suite (Excel, Word, Outlook) Working knowledge of SAP and Hyperion Financial Management (HFM) 💡 What Were Looking For Strong analytical and problem-solving skills High attention to detail and accuracy Ability to work independently and collaboratively Excellent communication and stakeholder engagement skills Commitment to continuous improvement and operational excellence