<p>Well-established company based in Stutterheim are seeking a qualified and experienced applicant to join their dynamic team.</p><p><strong>Requirements:</strong></p><p>Must have matric</p><p>Qualified Chartered Accountant essential</p><p>Must be willing to commute or relocate</p><p><strong>Job Description:</strong></p><p>Financial Accounting:</p><ul><li>Assist with Audit, Reporting and Internal audits</li><li>Manage Accounting systems / internal controls and accounting processing</li></ul><p>Management Accounting:</p><ul><li>Manage Reporting</li><li>Assist with Operating budgets, forecasts, capital budgets, business development &amp; feasibility studies</li></ul><p>Financial Management:</p><ul><li>Manage the Treasury</li><li>Assist with Capital finance, financial policy and dividend policy</li></ul><p>Risk Management: </p><ul><li>Assist with credit management, asset financial protection and insurance (assets, values, risks)</li></ul><p>Staff Management:</p><ul><li>Assist with Staff Management and recruitment</li></ul><p>TAX:</p><ul><li>Assist with Tax Planning and strategy as well as tax compliance</li></ul><p>Payroll:</p><ul><li>Manage the payroll section</li><li>Assist with compliance</li></ul><p>I.T.:</p><ul><li>Assist with IT Staff, Infrastructure and development</li></ul><p> </p><p>Should you wish to apply please submit your CV through for consideration.</p><p>Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.</p>

Key Responsibilities Reconciliation of intercompany loan accounts on a daily basis Daily stock reconciliations (maintaining production shift schedules to match with SAGE) Monthly stock revaluation calculation (importing new unit costs) Creating and maintaining inventory items and bill of materials Monthly calculation of representatives’ commission Monthly calculation and journalising of interest on intercompany loan account Manage assigned customer queries Preparing monthly management accounts and reporting Preparing monthly sales analysis reports (budget vs actual) Regular financial reporting to management Problem resolution Assessing business expenses and preparing optimized budget plans Reviewing financial records. Researching market rates for key business costs Adjusting company ledger to accurately reflect balance sheets Requirements Tertiary Qualification in Accounting 4 years accounting experience Professional work experience and proven track record in relevant field required Send your CV to

SENIOR ACCOUNTANT Durbanville, Cape Town, Western Cape R50 000 R60 000 per month (Negotiable based on relevant experience and qualifications) Our client, an established global data and analytics consultancy specialising in the insurance and financial services sector is looking for a sharp, driven and detail-oriented Finance Professional to join their dynamic and innovative Finance team in Durbanville, Cape Town. This role offers strong exposure within a growing and innovative business environment and would suit someone looking to grow into a broader finance leadership role over time. One would describe you as a highly analytical and technically sound finance professional who thrives in a high-performance, fast-moving environment and enjoys taking ownership, solving problems and building structure within a scaling business. You will join a business that values ownership, accountability, continuous improvement and high performance within a scaling environment. Main Purpose of the Role To own the day-to-day South African finance function, month-end reporting, statutory compliance and financial controls. The Senior Accountant will work closely with leadership to ensure accurate financial reporting, disciplined financial processes and reliable financial data that supports business decision-making. Qualification, Skills and Experience required Essential: BCom Accounting / Finance (or equivalent) 57 years accounting / general ledger experience Experience within services, consulting, software or project-based revenue environments advantageous Strong ERP systems exposure ( SAGE Pastel Evolution advantageous) Strong understanding of VAT, PAYE, and statutory compliance Exposure to external audits Exposure to multiple currencies and foreign exchange fluctuations Strong and proven MS Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reporting) Practical understanding of accrual accounting and revenue recognition Exposure to AI tools such as OpenAI, Copilot, Claude, or Gemini within a work environment Preferred: SAICA articles Deferred revenue accounting experience Exposure to recurring revenue or retainer-based billing models Basic understanding of transfer pricing principles Exposure to time-tracking system integrations Key Responsibilities: Financial Operations Manage cashbook, bank reconciliations, debtors, creditors and supplier payments Process invoicing across retainers, subscriptions, milestone billing and hourly billing structures Monitor revenue recognition and deferred revenue timing Maintain accurate financial records and reconciliations Manage expense reimbursements and payment workflows Month-End & Reporting Execute full month-end close within the ERP system Prepare journals including accruals, prepayments, depreciation and FX entries Perform balance sheet reconciliations and GL analysis Prepare monthly management accounts with commentary and variance analysis Compliance & Audit Manage VAT submissions and reconciliations Coordinate PAYE/UIF submissions with payroll providers Support annual financial statement preparation Assist with external audits and audit schedules Maintain statutory records and compliance documentation Intercompany & Controls Process cross-border intercompany transactions Reconcile intercompany balances across international entities Assist with shared cost allocations and recharges Maintain fixed asset registers and control processes Document SOPs and improve finance processes and controls Identify process gaps, inefficiencies or control weaknesses and escalate appropriately

Key Responsibilities Maintain and reconcile the Cash Book to bank statements and General Ledger Reconcile all General Ledger and clearing accounts Monitor ledger accounts and ensure correct allocations Prepare and process monthly journals, including accruals and adjustments Maintain the Fixed Asset Register and process depreciation Manage daily day-end processes and ensure accurate posting to the General Ledger Monitor and control inventory movements in a workshop/manufacturing environment Ensure accurate allocation of parts and materials to jobs for costing and invoicing Perform monthly stock and WIP reconciliations Ensure jobs are closed timeously after invoicing Investigate and resolve stock variances and discrepancies Coordinate and manage annual stock counts Ensure integrity of inventory valuation Process payroll and statutory deductions Manage leave records and absenteeism tracking Load and manage weekly and monthly payments Manage daily cash flow and prepare cash flow forecasts Control all EFT payments Process local and foreign supplier payments, including imports Manage multiple bank accounts (25) Work closely with Debtors and Creditors functions Prepare monthly Trial Balance, Income Statement, and Balance Sheet Manage month-end and year-end processes Prepare audit packs and liaise with external auditors Assist with budgets and forecasting Participate in weekly management meetings Manage SARS eFiling (VAT, PAYE, etc.) Ensure compliance with CIPC, BEE, and statutory requirements Maintain company compliance documentation Monitor and manage insurance policies, premiums, and claims Requirements Relevant Accounting qualification Proven experience in a manufacturing or workshop environment Strong understanding of inventory, WIP, and job costing Solid experience with SARS eFiling and statutory compliance Ability to manage multiple entities simultaneously Strong Excel and accounting systems experience High attention to detail and strong organisational skills Ability to operate in a high-pressure, fast-paced environment

Prepare journals, accruals and prepayments Perform all balance sheet reconciliations Debtors, Creditors Costing and purchase reports Trial balance Management Accounts Reconcile tenant accounts Expense maintenance Skills & Experience: Management Accounts Reconciliations Qualification: Finance-related Degree Connect with us on

Minimum requirements: Relevant NQF Level 7 a necessity Manufacturing/Cost accounting would beneficial Kerridge system exposure 5 Years full function accounting experience Consultant: Tamsyn Best – Dante Personnel Centurion

Does the opportunity to work with international clients interest you? Our client is launching an outsourced accounting services team in South Africa, servicing US based clients and is looking for experienced Senior Accountants to join them! This client plans to significantly expand this offshore team in South Africa, offering the opportunity to get into something exciting in the early stages! This role calls for good levels of confidence, being able to articulate well with international clients and international team members. As you'll be forming part of the core team, we are looking for committed, client-centric, dynamic team players who are comfortable working remotely and being part of something with great growth potential. Remote working model from Cape Town. Why join this team: Opportunity to support a high‑impact month‑end close function Work closely with an experienced US‑based accounting team Contribute to improving financial processes, controls, and efficiency Exposure to full financial statement reviews and cross‑functional collaboration What you will be doing: Preparing and reviewing high‑quality balance sheet reconciliations Ensuring reconciliations align seamlessly with financial statements Working with a full set of financials to identify inconsistencies or irregularities Collaborating daily with the US accounting team for reviews and issue resolution Identifying inefficiencies in the month‑end close process Challenging unusual balances and recommending workflow and control enhancements What we are looking for: Minimum of a BComm degree / Part CIMA / SAIPA qualified Minimum of 3 – 5 years experience within an accounting firm Strong experience in month‑end close and balance sheet reconciliations Solid understanding of how reconciliations feed into financial statements Ability to analyse full financials, identify inconsistencies between balance sheet, supporting schedules and reported results Experience with Sage Intacct (strong preference), NetSuite, Microsoft Dynamics 365, Oracle NetSuite, Xero Analytical mindset and committed to delivering on deadlines Comfortable working with partial overlap to US working hours daily Ability to collaborate and challenge differences or discrepancies as required and recommend improvements to strengthen workflows Benefits and unique aspects: Exposure to global teams and international accounting practices Opportunities to influence and improve financial workflows and add value to clients Remote working model with cross‑border collaboration Please note if you haven't heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. We'd still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.

Requirements: Qualified CA(SA) 23 years post-articles experience Strong technical accounting ability Experience within a multinational or international environment advantageous Exposure to costing, balancing, and financial reporting Experience preparing Annual Financial Statements (AFS) Strong systems experience, particularly SAP and/or Hyperion Excellent Excel and analytical skills Key Responsibilities: Prepare and review monthly financial reports and reconciliations Manage costing processes and balance sheet integrity Assist with preparation of Annual Financial Statements Ensure compliance with accounting standards and internal controls Support international reporting requirements and group finance functions Analyse financial data and identify areas for improvement Assist with audits and statutory compliance processes Collaborate with stakeholders across multiple regions and business units Personal Attributes: Detail-oriented and highly analytical Mature, professional, and self-managed Strong communication and problem-solving skills Ability to work independently in a remote environment Deadline driven with excellent organisational skills

Key Responsibilities: Prepare monthly, quarterly, and annual financial reports in accordance with IFRS/GAAP standards Manage general ledger processes, reconciliations, and financial close activities Ensure tax compliance and support audit requirements Monitor project profitability, WIP reporting, cost tracking, and revenue recognition Provide financial analysis and support to Project Managers Oversee billing, claims, and project cost recovery processes Manage cash flow forecasting and working capital requirements Handle multi-currency transactions and foreign exchange exposure Support ERP system management and financial process improvements Drive automation initiatives and reporting enhancements Minimum Requirements: Bachelors Degree in Accounting or related field CA(SA), CIMA, or equivalent qualification advantageous Minimum 5 years accounting experience within EPCM, Engineering, Construction, or project environments Strong understanding of project accounting and cost management ERP experience (SAP, Oracle, or equivalent) Advanced Excel skills South African Citizen or Permanent Resident Full-time office-based position Key Competencies: Strong leadership and interpersonal skills High level of accuracy and attention to detail Strong analytical and problem-solving ability Ability to manage deadlines and work under pressure Excellent communication skills Strong organisational and time management skills Self-motivated and collaborative approach Commitment to continuous professional development

Minimum Requirements: Must have a minimum of 2 years experience as a Senior Accountant within an Accounting Practice environment BCom Accounting | Relevant Tertiary Qualification required SAIPA Registration essential Proficient in MS Office | Pastel Partner | Pastel Payroll essential Experience on Sage | Xero will be beneficial Strong knowledge of Annual Financial Statements | Management Accounts | VAT | Payroll | SARS eFiling | Tax Compliance will be beneficial Must be fully bilingual in Afrikaans and English Valid Driver's License and own Transport required Contactable references and payslips required Salary Structure: Basic Salary negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days)

Job Description: Your duties will include, but are not limited to: Engaging and partnering closely with key stakeholders across the business and within the finance team daily Ensuring recorded transactions is technically compliant Preparing of month end reports (banks, balance sheet reconciliations, general ledgers, prepayments, accruals schedules) Updating the Fixed Asset register and journals Overseeing invoicing and confirmations Assisting with year-end-budgets, monthly management accounts, payroll, AFS and tax Attending team meetings Providing feedback and assistance on processing documentation Skills & Experience: SAIPA or SAICA articles are advantageous Minimum 3 years of experience in a similar position Qualification: BCom degree or higher SAIPA or SAICA articles are advantageous Connect with us on

Minimum Requirements: Minimum of 2 years experience as a SAIPA|SAICA Registered Accountant in the Financial Services Industry BCom: Accounting | Relevant Tertiary Education required Completed Articles Qualified SAIPA|SAICA Member (non-negotiable) Proficient in English & Afrikaans Contactable References and recent Payslips must be provided Salary Structure: Basic Salary negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days)

SENIOR ACCOUNTANT Durbanville, Cape Town, Western Cape R50k to R60k Per Month (Negotiable based on qualification and years of relevant experience) Our client, a specialist data and analytics consultancy with over 15 years' experience in the insurance and financial services industry, is seeking a numerically strong and technically sound Senior Accountant to join their dynamic team of finance professionals. The ideal candidate is a highly organised problem-solver with excellent time-management skills and a strong emphasis on accuracy and attention to detail. You are analytical by nature and thrive in a fast-paced, creative, and innovative environment. You are a natural leader with a strong sense of urgency when it comes to meeting deadlines, and you are equally comfortable working independently as well as collaboratively within a team. You are able to handle sensitive financial data with maturity. Main Purpose of the Role: The Senior Accountant is the execution engine of the South African finance function, owning day-to-day accounting, month-end close, and statutory compliance. This is a hands-on role with no direct reports, responsible for delivering clean, reliable financial data that executives trust. The role reports initially to the CEO/Operations Officer and will transition to a Finance Manager as the business scales. Ultimately to ensure accurate financial reporting, disciplined controls, and on-time compliance for the SA entity in a fast-moving scale-up environment. Minimum Requirements: Essential: BCom Accounting / Finance (or equivalent) 57 years general ledger experience (services/software/consulting environment and Businesses with project-based or retainer revenue models preferred) Strong Acumatica proficiency (or similar to cloud ERP) SA tax knowledge (VAT, PAYE, CIT basics) 2 full external audits completed Advanced Excel skills (pivot tables, VLOOKUP, reporting) Practical AI tool usage (OpenAI, Copilot, Claude, Gemini) Practical understanding of accrual accounting and revenue recognition Preferred: SAICA articles (Senior/Supervisor level) Deferred revenue accounting experience Basic understanding of transfer pricing principles Exposure to time-tracking system integrations Key Responsibilities: Daily Financial Operations: Manage cashbook, debtors, and creditors: Cashbook management (receipts, payments, bank reconciliations) Debtors ledger: invoice generation, payment allocation, overdue follow-up Creditors ledger: invoice capture, payment runs, supplier reconciliations Petty cash and expense reimbursements Process invoicing for: Software service engagements (retainer milestones) License subscriptions (recurring revenue) Hourly billing (time-tracking integration) Execute bank reconciliations (daily for material accounts) Monitor revenue recognition timing (deferred revenue for upfront payments) Manage expense reimbursements and supplier payments Month-End Close Execute full close in Acumatica (ERP system) Prepare and post journals (accruals, prepayments, depreciation, FX) Reconcile all balance sheet accounts monthly (debtors, creditors, bank and intercompany) Perform GL analysis and variance reviews Produce management accounts package with basic commentary Statutory Compliance (South Africa) Submit monthly VAT returns (reconciled to GL) PAYE/UIF reconciliations and submissions (coordinator with payroll provider) Support annual financial statements preparation Support with external audit (provide schedules, resolve queries) Maintain statutory documentation and registers Intercompany & Controls Process cross-border intercompany invoices Reconcile intercompany balances with offshore entities (North America & Europe) Ensure consistent treatment of shared costs and recharges Flat transfer pricing or cross-boarder payment issues to leadership Maintain accurate and up to date fixed asset register Execute payment authorisations workflows per delegation of authority Document SOPs for all core processes Identify and escalate process gaps or control weaknesses To apply for this role, please email updated and detailed copy of your CV to Nicole Spamers:

Duties and responsibilities: Lead and oversee month-end close processes, ensuring accuracy and timeliness. Analyse financial data and prepare insightful reports to support decision-making. Manage the year-end audit process, including audit file preparation and query resolution. Take ownership of the full debtors function, including collections and stakeholder engagement. Account for non-routine and complex transactions in line with IFRS for SMEs. Detailed monthly stock movement and variance analysis. Review monthly VAT reports. Maintain the fixed asset register and ensure accurate asset recognition in compliance with IFRS for SMEs Review and validate multi-currency payment batches for accuracy and compliance with SARB reporting requirements. Drive cost management initiatives, identifying efficiencies and cost-saving opportunities. Partner with the Accountant to enhance and streamline daily financial processes. Assist with ad hoc company secretarial, global expansion and regulatory compliance requirements. Requirements: BCom Honours in Accounting / PGDA (non-negotiable) CA(SA) qualification (preferred) 23 years post-articles experience in a commercial or fast-paced environment (experience in manufacturing advantageous) Demonstrated ability to apply IFRS for SMEs to complex and non-routine transactions

SENIOR ACCOUNTANT Durbanville, Cape Town, Western Cape R50 000 R60 000 per month (Negotiable based on relevant experience and qualifications) Our client, a fast-growing data and analytics consultancy specialising in the insurance and financial services sector is looking for a sharp, driven and detail-oriented Senior Accountant to join their dynamic Finance team in Durbanville, Cape Town. This role offers strong exposure within a growing and innovative business environment and would suit someone looking to grow into a broader finance leadership role over time. One would describe you as a highly analytical and technically sound finance professional who thrives in a high-performance, fast-moving environment and enjoys taking ownership, solving problems and building structure within a scaling business. You will join a business that values ownership, accountability, continuous improvement and high performance. Main Purpose of the Role To own the day-to-day South African finance function, month-end reporting, statutory compliance and financial controls. The Senior Accountant will work closely with leadership to ensure accurate financial reporting, disciplined financial processes and reliable financial data that supports business decision-making. Qualification, Skills and Experience required Essential: BCom Accounting / Finance (or equivalent) 57 years accounting / general ledger experience Experience within services, consulting, software or project-based revenue environments advantageous Strong ERP systems exposure (Acumatica highly advantageous) Strong understanding of VAT, PAYE, and statutory compliance Exposure to external audits Strong and proven MS Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reporting) Practical understanding of accrual accounting and revenue recognition Exposure to AI tools such as OpenAI, Copilot, Claude, or Gemini within a work environment Preferred: SAICA articles Deferred revenue accounting experience Exposure to recurring revenue or retainer-based billing models Basic understanding of transfer pricing principles Exposure to time-tracking system integrations Key Responsibilities: Financial Operations Manage cashbook, bank reconciliations, debtors, creditors and supplier payments Process invoicing across retainers, subscriptions, milestone billing and hourly billing structures Monitor revenue recognition and deferred revenue timing Maintain accurate financial records and reconciliations Manage expense reimbursements and payment workflows Month-End & Reporting Execute full month-end close within the ERP system Prepare journals including accruals, prepayments, depreciation and FX entries Perform balance sheet reconciliations and GL analysis Prepare monthly management accounts with commentary and variance analysis Compliance & Audit Manage VAT submissions and reconciliations Coordinate PAYE/UIF submissions with payroll providers Support annual financial statement preparation Assist with external audits and audit schedules Maintain statutory records and compliance documentation Intercompany & Controls Process cross-border intercompany transactions Reconcile intercompany balances across international entities Assist with shared cost allocations and recharges Maintain fixed asset registers and control processes Document SOPs and improve finance processes and controls Identify process gaps, inefficiencies or control weaknesses and escalate appropriately

Minimum Requirements: Must have a minimum of 2 years experience as a Senior Accountant in the Accounting | Audit Industry Completed SAIPA or SAICA Articles | Relevant Tertiary Qualification required Proficient in Xero | Caseware | Pastel Partner | Sage One and Microsoft 365 essential Strong knowledge of IFRS for SMEs | Management Accounts | Annual Financial Statements | VAT | Company and Individual Tax | Staff Supervision and Client Advisory Services will be beneficial Valid Drivers License and own Transport required Contactable references and payslips required Salary Structure: Basic Salary negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days)

Prepare consolidated monthly, quarterly, and annual financial statements across multiple entities Ensure accuracy and completeness of financial data across the group Perform variance analysis and provide insights into financial performance Oversee day‑to‑day accounting functions including AP, AR, GL, and payroll Manage intercompany transactions and reconciliations across entities Ensure compliance with SARS requirements including VAT, PAYE, and tax submissions Assist with budgeting and forecasting processes in line with business strategy Support management with financial insights and performance tracking Lead year‑end audit processes and liaise with external auditors Implement and monitor internal controls to safeguard financial operations Provide ad‑hoc reporting and support for strategic projects Assist with process improvements to enhance efficiency and reporting accuracy Skills & Experience: Minimum of 35 years experience in an accounting or finance role Experience in a multi‑entity or group environment advantageous Strong knowledge of IFRS, VAT, and South African tax legislation Advanced Excel skills and proficiency in accounting systems (Sage, Xero, SAP, etc.) Strong analytical thinking with high attention to detail Ability to work under pressure and meet reporting deadlines Qualification: BCom Degree in Accounting, Finance OR Equivalent For more information connect with us on

Join a respected organisation within the mining sector known for operational excellence and growth Key Responsibilities: Prepare and review monthly management accounts and financial reports Oversee budgeting, forecasting, and variance analysis Manage statutory reporting, tax, and regulatory compliance Prepare VAT, income tax, and balance sheet reconciliations Assist with audits and ensure strong internal financial controls Support operational finance activities and business decision-making Skills & Requirements: BCom Accounting or related qualification Completed SAICA / SAIPA articles advantageous 5 years experience in a Financial Accountant role Mining industry experience is essential Strong knowledge of IFRS, tax, and financial reporting standards Apply Now!

Company and Job Description: A leading manufacturing business based in Johannesburg East is looking for a skilled and results-driven Senior Accountant to join their team. This position will see you taking full responsibility for critical accounting functions, improving financial reporting, and contributing to streamlined operations. Its an ideal opportunity for a proactive individual who enjoys working in a fast-paced setting and playing a key role in business performance. Key Responsibilities: Annual financial statements VAT/TAX compliance and submissions Journals and reconciliations Payroll management Balance sheet management and reporting Job Experience & Skills Required: BCom Accounting SAICA/SAIPA Articles 5 years post articles experience Experience working in the manufacturing or retail industry Apply now!

This role is ideal for a technically strong Accountant who thrives in a high volume, cost driven environment and is looking to step into a leadership focused position. Our client is a respected and stable packaging manufacturing organisation with a strong reputation for operational excellence. This opportunity offers exposure to full-function financial accounting and advanced costing with a strong focus on ABC material costing and staff management, making it an excellent career growth role for a Senior Accountant ready to take on broader responsibility. You will work closely with the Finance Manager, oversee critical finance functions and manage two indirect reports, positioning yourself as a key contributor to the finance leadership team. This role offers hands-on responsibility, technical depth and visibility at a senior level and is an ideal platform for career progression within manufacturing finance. Key Responsibilities: Full-function financial accounting, including month-end and year-end processes Advanced costing and cost analysis with a strong focus on ABC costing materials Oversight and review of debtors and creditors functions Supporting and acting as the 2IC to the Finance Manager, ensuring continuity of financial operations Management and development of two indirect finance staff Assistance with audits, reporting and finance process improvement initiatives Job Experience and Skills Required: Education: BCom Degree Accounting or Finance Experience: Proven experience in a Senior Accountant or Financial Accountant role Manufacturing or cost driven environment exposure Strong experience in full-function financial accounting Exposure to ABC costing, preferably materials or production focused Experience overseeing or supporting finance team members Skills and Competencies: Strong technical accounting and reconciliation skills High level of accuracy and attention to detail Ability to operate independently and support senior finance leadership Strong Excel and accounting system proficiency Deadline driven with excellent organisational skills Apply now For more exciting Finance vacancies please visit

Our client operates within the packaging and flexible materials sector, delivering innovative solutions across food, FMCG, pharmaceutical and industrial markets. The business is known for its customer-centric approach, technical capabilities and focus on sustainable packaging solutions. Based in Johannesburg, this role will work closely with the Financial Manager to oversee the full finance function, support strategic decision-making and drive operational efficiencies across the business. Key Responsibilities: Act as 2IC to the Financial Manager, supporting all financial and commercial activities Full financial accounting function, including month-end, journals, and reconciliations Preparation of management accounts and variance analysis Assist with budgeting, forecasting and cash flow management Oversee stock, costing and inventory controls within a manufacturing environment Ensure compliance with tax (VAT, SARS), statutory and audit requirements Support internal controls and process improvements across finance and operations Partner with operational teams to drive cost optimisation and margin improvement Assist with audits and liaise with external stakeholders Job Experience & Skills Required: BCom Accounting, related 47 years experience in a manufacturing, packaging or FMCG environment Strong management accounting and costing experience Exposure to stock-heavy environments Advanced Excel skills; ERP system experience advantageous Strong attention to detail with the ability to operate at a strategic level Ambitious, hands-on and looking to step into a Financial Manager role in the medium term Apply now!

The Senior Accountant plays a key role in managing client relationships , ensuring regulatory compliance, overseeing complex financial transactions, and mentoring junior staff. This position contributes significantly to the overall efficiency, performance, and development of the accounting team. Key Responsibilities Client Management & Compliance Manage work and maintain professional relationships with assigned clients. Ensure clients remain compliant with all applicable regulations, including timely submissions and registrations. Provide both technical and customer support, with a focus on planning and financial optimisation. Address and resolve client service issues and complaints promptly and professionally. Tax & Business Consulting Conduct strategic tax planning and oversee final reviews of group tax submissions before submission to SARS. Provide expert advice on business structures, compliance obligations, and implementation strategies. Prepare and maintain group structure planning documents across all managed clients. Annually review legal documents such as leases, loan agreements, and wills. Support estate planning and perform reviews of client estate plans. Financial Reporting & Auditing Review working papers and financial statements for accuracy and compliance. Oversee monthly management account preparation and review for accuracy. Complete SARS income tax audits and prepare financial documentation (cash flows, budgets, management accounts) for banking purposes. Work collaboratively with internal and external audit teams to complete audit engagements. Conduct independent reviews in accordance with applicable standards. Special Projects Lead due diligence assessments and produce restructuring reports. Manage high-level financial transactions, including mergers, acquisitions, and corporate restructures. Oversee complex accounts, including group entities, divisions, branches, and consolidated reports. Team Leadership & Training Coach, mentor, appraise, and support junior accounting staff. Plan, allocate, and supervise work across the team. Ensure that all qualified accountants maintain up-to-date CPD hours and remain in good standing with professional bodies. Annual Planning & Budgeting Lead annual budget planning processes and review client quotes and proposals. Policy & Process Documentation Document and maintain up-to-date policies, workflows, and procedures within designated areas of responsibility. Key Performance Areas Timely and accurate completion of work within budgeted hours and deadlines. Achieve a minimum of 95% productivity for non-administrative staff. Effective training, development, and support of junior team members. Successful execution of planning, task assignment, and team supervision. High-level performance in managing complex financial and tax matters. Comprehensive understanding of foreign tax implications for local clients. Strong grasp of corporate and contract law. Oversight of complex and high-value client accounts, including estate planning activities. Core Competencies Ability to coordinate, manage, and promote the Companys full suite of services to clients. Deep expertise in taxation, estate planning, and financial reporting. Solid understanding of commercial and contract law. Strategic thinking, adaptability, and strong analytical skills. Strong leadership and collaborative team player. Proactive and results-driven mindset. High integrity, reliability, and efficiency. Excellent verbal and written communication skills. Professional presence with strong interpersonal skills. Responsive and able to thrive in dynamic environments. Education & Experience Qualified: SAIPA, SAICA, or AGA. Relevant tertiary degree in Accounting, Finance, or related field. Proven track record in a senior accounting or financial leadership role. Key Skills Advanced analytical and problem-solving capabilities. Exceptional communication and public speaking skills. In-depth knowledge of corporate governance and management best practices. Proficient in accounting systems, Microsoft Excel, and the full MS Office suite; experience with financial drafting software is a plus.

Maintain accurate financial records up to trial balance Prepare monthly management accounts with variance analysis and commentary Perform full balance sheet reconciliations including bank, creditors, and debtors Process journals, accruals, and prepayments Ensure completeness and accuracy of financial data across operations Assist with year‑end reporting and liaise with external auditors Manage rental income schedules and tenant billing processes Monitor lease agreements, escalations, and recoveries (rates, utilities, etc.) Reconcile tenant accounts and follow up on outstanding balances Track property‑related expenses including maintenance, utilities, and rates Prepare monthly property performance reports (income vs expenses) Support budgeting and cash flow forecasting for property operations Monitor capex and maintenance spend against approved budgets Skills & Experience: Minimum 35 years experience in an accounting or finance role Strong experience in full accounting up to trial balance Exposure to property accounting or rental portfolios advantageous Experience with reconciliations, journals, and monthly reporting Strong analytical skills with attention to detail Ability to work independently and manage multiple priorities Qualification: Relevant Accounting Degree OR Equivalent For more information connect with us on

Key Responsibilities Qualification – B.Com Accounting Degree Experience – 5 years experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary). Prepare and distribute monthly customer statements and follow up on overdue accounts, resolving payment discrepancies promptly. Prepare debtor ageing reports and assist with month-end financial close. Perform debtor cash flow forecasting and calculate provision for doubtful debts based on above Debtor ageing analysis . Related Journal entries after approval received Perform monthly reconciliation of hospitality sales transactions between the operational software to financial software (Sage Evolution). Third-Party Billing Prepare monthly third-party storage and service calculations and oversee invoicing thereof. Oversee invoicing of sale of assets and related asset write off Journal Assets & Balance Sheet Oversight Maintain and reconcile all asset registers, including depreciation and amortisation calculations and journal processing. Reconcile balance sheet line items and maintain supporting schedules. Prepare monthly inter-company invoices and prepare inter-company payment processing for approval. Supplier Payment review Review weekly payment packs prior to release to the bank, ensuring accuracy and completeness VAT, SAWIS , Inventory & Compliance Assist with VAT submissions and related compliance tasks. Support inventory valuations and reconciliation processes. Assist with preparation of Sales information for SAWIS submissions Ensure compliance with internal policies and statutory requirements Financial Analysis & Reporting Prepare variance analyses on income Statement items to ensure accurate and complete processing. Assist with budgeting and forecasting processes and monitor actual vs. budget performance. Audit, Month-End & Year-End Support Assist with audit preparation and liaise with auditors as required. Prepare supporting schedules for month-end and year-end reporting. Process Improvement & Team Leadership Identify opportunities to streamline finance processes, improve reconciliations, and enhance internal controls. Provide guidance and mentoring to assistant Accountants Collaborate cross-functionally with operations, sales, and HR teams on finance-related queries. Support ad hoc analysis, projects, and reporting requests from the finance team or management.

Minimum Requirements: Must have a minimum of 2 to 4 years experience within an Accounting Firm Industry Completed SAICA or SAIPA Articles advantageous Relevant Accounting Qualification required | Candidates currently studying towards a relevant Degree at an advanced stage will also be considered Proficient in Xero | SARS eFiling | MS Office essential Strong knowledge of Financial Statement Preparation for Trusts | Companies | Sole Proprietors will be beneficial Strong knowledge of Audits | Independent Reviews | VAT | Payroll | Tax Submissions required Bilingual in Afrikaans and English essential Valid Driver's License and own Transport beneficial Contactable references and payslips required Salary Structure: Basic Salary negotiable based on experience (Only suitable candidates will be shortlisted and contacted within 14 days)

Based in Gauteng, the business operates within the industrial storage and warehousing sector, supporting logistics and distribution activities across its customer base. The role works closely with operational teams and requires a practical, detail-oriented approach to financial management and compliance. This opportunity is well suited to a Senior Accountant who values operational exposure, enjoys working close to the business, and wants to contribute meaningfully to day-to-day financial oversight and decision-making Duties Perform full-function financial accounting, including ABC costing (materials) Oversee DR & CR postings, controls, and reconciliations Prepare and review financial reports in accordance with IFRS or GAAP Manage month-end and year-end close processes Coordinate and support internal and external audits Review and supervise junior staffs work, ensuring accuracy and compliance Maintain and utilize advanced Excel and ERP systems (e.g., SAP, Oracle, Sage) Skills & Experience: BCom in Accounting or a related field (Essential) Completed SAICA or SAIPA articles (Essential) Minimum 5 years relevant accounting experience Proven experience in a manufacturing environment (Highly advantageous) For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:

The Senior Accountant is responsible for overseeing financial reporting, ensuring compliance with accounting standards, and managing accounting operations using Xero and Cin7 Core. This role supports strategic financial decision-making and assists the Financial Executive with year-end processes and audits. Responsibilities: Financial Reporting & Accounting Prepare monthly, quarterly management accounts packs. Manage general ledger, journal entries, and reconciliations in Xero. Lead month-end and year-end close processes. Ensure compliance with IFRS and local tax regulations. Systems & Integration (Xero Cin7 Core) Maintain and optimise Xero accounting system. Manage and reconcile inventory, COGS, and stock movements via Cin7 Core. Ensure accurate integration between Cin7 Core and Xero. Investigate and resolve system discrepancies. Generate inventory valuation and margin reports. Operational Finance Oversee accounts payable and receivable processes. Monitor cash flow and working capital. Support budgeting, forecasting, and financial planning. Provide financial insights and analysis. Compliance, Audit & Year-End Prepare and review tax submissions (VAT, income tax.) Support internal and external audits. Assist the Financial Executive with preparation of year-end packs. Respond to and resolve audit queries. Maintain strong internal controls. Leadership Supervise and mentor junior accounting staff. Drive process improvements and system efficiencies. Qualifications: Bachelors degree in accounting or finance. Professional qualification (CA(SA), ACCA, CIMA) preferred. 58 years of experience. Experience with Xero and Cin7 Core essential. Strong analytical and reconciliation skills. Advanced Excel skills. Strong communication and stakeholder management.

Are you a seasoned accounting professional looking for a stable, long-term opportunity where your experience will be valued and your contribution will have a meaningful impact? This is an excellent opportunity to join a well-established and diversified business with interests across multiple divisions, including a significant property portfolio. Reporting to senior finance leadership, the Senior Accountant will play a key role in overseeing the full accounting function across various entities, with a strong focus on property-related accounting. This position is ideally suited to a mature, detail-oriented professional who enjoys working in a structured environment and is seeking a role that offers both challenge and long-term security. Key Responsibilities: Manage the full accounting function across multiple entities and divisions Prepare monthly management accounts Oversee general ledger reconciliations and month-end close processes Handle property accounting Assist with budgeting, forecasting, and cash flow management Job Experience and Skills Required: Accounting qualification (BCom Accounting or equivalent) Honours degree advantageous Minimum 7 years relevant accounting experience Strong property accounting experience is essential Apply now!

If youre a technically strong CA(SA) looking to deepen your expertise while working in a flexible, this Senior Accountant opportunity is your chance to step into a role where your precision and insight will directly support business success. Youll be involved in complex financial processes while contributing to a globally integrated finance function. Key Responsibilities: Manage and oversee core accounting functions with a strong focus on accuracy and compliance. Prepare annual financial statements (AFS) in line with relevant standards. Perform detailed costing and balancing processes across various business units. Handle month-end and year-end reporting requirements. Ensure accuracy in financial reporting within a multinational framework. Work with and optimise financial systems, including SAP and Hyperion. Support audit processes and maintain strong internal controls. Collaborate with international stakeholders and finance teams. Qualifications & Experience: CA(SA) qualification is essential. 2 to 3 years post-qualification experience. Strong technical accounting skills with attention to detail. Experience in costing and financial balancing is required. Exposure to multinational or international environments is advantageous. Proficiency in SAP and/or Hyperion is highly beneficial. Ability to work independently in a remote setup. Open to mature, experienced professionals seeking flexibility and impact. If youre ready to leverage your technical expertise in a forward-thinking, international environment, we want to hear from you. Apply today!

Company Description A well-established multinational company is currently seeking a Senior Accountant to join their finance team. The successful candidate will be responsible for driving accurate financial reporting, supporting technical accounting functions, and ensuring compliance within a fast-paced international environment. Duties: Full senior accounting function Financial reporting and analysis Preparation of Annual Financial Statements Costing and balancing processes Month-end and year-end reporting General ledger management and reconciliations Assisting with international reporting requirements Qualifications & Skills: BCom Accounting degree required Completed articles essential 5 years post-articles experience required Big 4 exposure advantageous Strong technical accounting ability SAP and Hyperion experience advantageous If you are interested in this opportunity, please apply directly.

Company and Job Description: This innovative and established business operating within the infrastructure and water industry is seeking a technically strong Senior Accountant to join their finance team. This fully remote role offers exposure to multinational operations and will involve financial reporting, costing, consolidations, and technical accounting responsibilities. The company promotes a collaborative and forward-thinking culture, making it an ideal environment for a mature finance professional who enjoys taking ownership and adding value within a dynamic international setting. Key Responsibilities: Preparation and review of AFS and financial reports Handling costing, balancing, and month-end reporting processes Supporting international reporting requirements and technical accounting functions Working with SAP and Hyperion systems Assisting with consolidations and finance process improvements Job Experience and Skills Required: CA(SA) qualification is essential 23 years post-article experience Strong technical accounting experience Exposure to multinational environments advantageous Experience with SAP and/or Hyperion preferred Self-motivated with the ability to work independently in a remote setup Apply now!

This opportunity is ideal for a driven finance professional who enjoys working within a multinational structure where accuracy, technical excellence, and analytical thinking are highly valued. The successful candidate will be exposed to an international reporting environment and will play a key role in ensuring financial integrity across the business. The organisation offers a dynamic and collaborative culture where finance is seen as a true business partner. If you have strong technical accounting ability, enjoy working with complex reporting structures, and thrive in fast-paced environments, this could be the ideal next step in your career. Key Requirements: BCom degree with completed articles. Minimum 5 years post-articles experience. Big 4 exposure highly advantageous. Strong technical accounting skills essential. Experience within multinational or international reporting environments. Strong costing and balancing experience. Exposure to AFS preparation and financial reporting. SAP and/or Hyperion experience advantageous. Strong analytical and problem-solving ability. Duties and Responsibilities: Prepare and review monthly financial reports and management accounts. Assist with annual financial statements and audit processes. Ensure compliance with international reporting standards and group requirements. Perform costing analysis and balance sheet reconciliations. Support budgeting, forecasting, and variance analysis processes. Work closely with operational and commercial teams to improve reporting accuracy. Assist with financial controls, governance, and process improvements. Support reporting into multinational group structures. Apply now!

RESPONSIBILITIES: Prepare and review annual financial statements and monthly management accounts Oversee bookkeeping and general ledger accuracy Manage full SARS compliance (VAT, PAYE, provisional tax and income tax) Liaise with SARS on audits and verifications Provide financial advisory and tax-planning support to clients Supervise and mentor junior staff REQUIREMENTS: SAIPA / SAICA / AGA(SA) registered (or equivalent) Minimum 3 years post-articles experience in an accounting practice Strong knowledge of IFRS for SMEs and South African tax legislation Experience with Sage, Xero, Draftworx and MS Excel Ability to manage deadlines and client relationships independently This is an excellent opportunity for a technically strong professional seeking a stable, client-facing role within a reputable practice environment. TO APPLY: If you would like to apply or receive more information about this position, please: apply online at click on the "Apply" button We thank all candidates for their interest and advise that only those under consideration will be contacted.

Based in Gauteng, the business operates within the industrial and mining equipment space, supporting production, distribution, and aftermarket services across its customer base. The role works closely with operational and plant teams and requires a practical, detail-oriented approach to financial management, costing, and compliance. This opportunity is well suited to a Senior Accountant who values operational exposure, enjoys partnering with the business, and wants to contribute meaningfully to day-to-day financial oversight and decision-making. Duties Perform full-function financial accounting, including ABC costing (materials and production) Maintain general ledger integrity , including journals, adjustments, and trial balance accuracy Oversee DR & CR postings, controls, and balance sheet reconciliations Prepare and review financial reports in accordance with IFRS / GAAP Manage month-end and year-end close processes Support cash flow management and working capital optimisation Oversee fixed assets, CAPEX, and depreciation accounting Ensure compliance with tax and statutory requirements (VAT, PAYE, etc.) Coordinate and support internal and external audits Review and supervise junior staffs work, ensuring accuracy and compliance Maintain and utilise advanced Excel and ERP systems (SAP highly preferred) Partner with operations to support inventory control, cost analysis, and margin tracking Identify and implement process improvements and strengthened financial controls Skills & Experience: BCom in Accounting or related field ( Essential ) Completed SAICA / SAIPA articles (Essential) Minimum 5 years relevant accounting experience Proven experience in a manufacturing / engineering environment (Highly advantageous) For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:

A well-established business is looking to appoint a technically strong Senior Accountant to join their finance team. This opportunity is ideal for a mature, career-focused finance professional who enjoys working in a dynamic operational environment and wants to be part of a stable business where they can genuinely settle and grow long term. You will work closely with senior finance leadership and take ownership of key accounting and reporting functions within a fast-paced environment. This role requires strong technical ability, commercial understanding, and the confidence to work across complex financial processes. Key Responsibilities: Preparation and review of monthly management accounts Financial reporting and AFS preparation Balance sheet reconciliations and general ledger reviews Assisting with budgeting and forecasting processes Costing analysis and inventory accounting Job Experience and Skills Required: BCom Degree completed Completed SAICA or SAIPA Articles 5 years post article experience Strong technical accounting knowledge Apply now!

Manage a portfolio of accounting clients Perform accounting and bookkeeping functions Process financial transactions and maintain accounting records Prepare and review bank, creditor, and VAT reconciliations Administer payroll and related statutory submissions Prepare and submit VAT, PAYE, EMP201, provisional tax, and income tax returns Compile monthly management accounts Prepare annual financial statements Ensure client compliance with statutory requirements Coordinate client deliverables and reporting deadlines Maintain strong client relationships Provide technical support to team members Skills & Experience: Sage and/or Xero Advanced Excel Qualification: CA(SA) Or BCom Hons Finance-related SAIPA or CIMA Connect with us on

Company and Job Description: Youll join a high-performing finance team responsible for overseeing key accounting and reporting functions within a busy retail environment. This role is ideal for a technically strong Senior Accountant who thrives in a deadline-driven setting and enjoys partnering with operational stakeholders to improve financial performance and controls. Key Responsibilities: Prepare and review monthly management accounts and financial reports Manage month-end and year-end reporting processes Oversee journals, reconciliations, and general ledger integrity Ensure compliance with IFRS, VAT, tax, and statutory requirements Assist with the preparation of Annual Financial Statements (AFS) Support budgeting, forecasting, and variance analysis processes Drive process improvements and strengthen internal controls Support external audit processes and compliance reporting Partner with operational teams to provide financial insights and support Job Experience & Skills Required : Prepare and review monthly management accounts and financial reports Manage month-end and year-end reporting processes Oversee journals, reconciliations, and general ledger integrity Ensure compliance with IFRS, VAT, tax, and statutory requirements Assist with the preparation of Annual Financial Statements (AFS) Support budgeting, forecasting, and variance analysis processes Drive process improvements and strengthen internal controls Support external audit processes and compliance reporting Partner with operational teams to provide financial insights and support Apply now! For more exciting Finance vacancies, please visit:

Key Requirements BCom degree with completed articles (essential) Minimum 5 years post-articles experience Big 4 experience highly advantageous Strong technical accounting skills Experience in multinational / international reporting environments Strong costing and balance sheet expertise Exposure to Annual Financial Statements (AFS) and reporting SAP and/or Hyperion experience advantageous Strong analytical thinking and problem-solving ability Key Responsibilities Prepare and review monthly financial reports and management accounts Assist with annual financial statements and audit processes Ensure compliance with IFRS and group reporting requirements Perform costing analysis and balance sheet reconciliations Support budgeting, forecasting, and variance analysis Collaborate with operational and commercial teams to enhance reporting accuracy Strengthen financial controls, governance, and processes Support reporting into multinational group structures Why Apply? Join a globally recognised organisation Exposure to international finance operations Work in a collaborative, high-performance culture Finance is positioned as a true business partner Apply Now Send your CV to:

Prepare and manage consolidated financial reports on a monthly, quarterly, and annual basis Ensure the integrity and accuracy of financial data across all entities within the group Analyse financial results, identifying variances and providing meaningful performance insights Oversee core accounting functions including general ledger, accounts payable, receivable, and payroll Manage intercompany balances, transactions, and reconciliations across the group structure Ensure full compliance with SARS requirements, including VAT, PAYE, and tax submissions Support budgeting and forecasting cycles aligned with business objectives Provide financial analysis and reporting to support management decision-making Lead audit processes, coordinating with external auditors and ensuring timely completion Strengthen and maintain internal controls to safeguard financial processes Deliver ad-hoc reports and contribute to broader strategic initiatives Identify and implement process improvements to enhance efficiency and reporting accuracy Skills & Experience: Minimum 35 years experience in an accounting or finance role Exposure to a group or multi-entity environment advantageous Strong knowledge of IFRS and South African tax and VAT regulations Advanced Excel skills with experience on accounting systems (e.g., Sage, Xero, SAP) Strong analytical ability with exceptional attention to detail Ability to manage deadlines and perform well under pressure Qualification: BCom Degree in Accounting, Finance, or equivalent For more information connect with us on

Key Responsibilities: Prepare and review monthly management accounts Oversee general ledger, reconciliations, and journal entries Ensure compliance with IFRS and local regulations Manage financial reporting and statutory submissions Assist with budgeting and forecasting processes Liaise with auditors and manage the audit process Support junior team members and provide mentorship Identify opportunities to improve financial processes and controls Qualifications & Experience: CA(SA) qualification is essential. 2 to 3 years post-qualification experience. Strong technical accounting skills with attention to detail. Experience in costing and financial balancing is required. Exposure to multinational or international environments is advantageous. Proficiency in SAP and/or Hyperion is highly beneficial. Ability to work independently in a remote setup. Open to mature, experienced professionals seeking flexibility and impact. If youre ready to leverage your technical expertise in a forward-thinking, international environment, we want to hear from you. Apply today!

Duties and Responsibilities: Financial Modelling & Analysis: Support business plans and funding applications Develop and maintain financial models for project costing and profitability Analyse margins, cost and profitability Prepare cash flow forecasts Conduct scenario analysis (best care, worst care, funding gaps, etc.) Financial Reporting & Management: Perform budget vs actual analysis Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow, etc.) Track invoicing and project profitability Maintain general ledger and cost allocations per project Produce weekly cash flow and financial reports Cash Flow & Working Capital Management: Track debt collections and follow-up on overdue invoices Maintain 14 – day and 30 – day rolling cash flow forecasts Manage supplier and align with funding Accounting Operations: Maintain audit-ready financial records Capture and manage purchase order and supplier invoices Reconcile bank and supplier audits Ensure correct cost coding per project Compliance & Governance: Maintain audit documentation Ensure SARS compliance (VAT, PAYE and Income Tax) Prepare and submit VAT returns Project & Funding Support: Support tender costing and pricing strategies Structure deals to optimise cashflow Assist funding partners with financial information Process Improvement: Automate reports and build dashboards Improve financial systems and reporting KPIs, Key Skills & Competencies Accuracy and timeline of reports Quality of financial models Cash flow forecasting accuracy Reduction in debtor days Compliance with SARS requirements Strong analytical and modelling skills Attention to detail Time management skills

Job Description We are seeking a highly motivated and detail-oriented Senior Accountant to join our team. In this role, you will be responsible for ensuring that management accounts are produced accurately and on time, contributing to the smooth financial operations of our organization. If you have a strong background in accounting and a commitment to precision, we want to hear from you! Minimum Requirements: Proficiency in accounting software (Sage Evolution, Sage Intacct) Financial Accounting Degree. Minimum of 3 years’ experience in Accountant role. Recent Stock and Fixed Asset experience essential. Key Responsibilities: Manage general ledger and ensure accurate accounting. Handle accounts payable and receivable processes. Reconcile financial records. Prepare monthly management accounts and reports. Ensure compliance with accounting standards. Assist in audits and regulatory reporting. Individuals will work closely with the Facility Managers and therefore excellent communication skills are essential as well as the ability to take initiative and support team efforts. Ability to ensure accuracy in financial records and transactions. Understanding of accounting principles, tax regulations, and compliance standards in South Africa.