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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-24 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Job & Company Description: Are you an experienced financial professional with a passion for precision, particularly when it comes to stock and product control? A fast-paced, stock-focused environment is looking for a hands-on Accountant who thrives in the world of numbers, movement, and reconciliations. If you enjoy working in a product-based business where your role directly impacts operational accuracy and financial clarity, this opportunity is tailor-made for you Key Responsibilities Include (but are not limited to): Manage and reconcile stock accounts inventory reporting Monthly and year-end stock valuations Identifying and resolving stock variances Preparing budgets and forecasts Qualifications: BCom in finance or related field SAICA or SAIPA articles advantageous Experience: 3 years post-article experience in an accountant role Experience in the product or stock environments advantageous APPLY NOW

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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-23 00:00:00

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Job Summary

Role: Responsible for subsidiary company finance function, including monthly creditors and cashbook, intercompany billing, balance sheet reconciliation, VAT returns and annual audit. Cashbook processing. Processing and reconciling creditors accounts. Maintaining Fixed Asset Register. Assist in the day-to-day operations of the Finance department. Key Performance Areas: Subsidiary Company Accounting and Tax Process 30% Cashbook Processing 20% Creditors Processing, Reconciliation and Payment 20% Fixed Assets Accounting 20% Teamwork 10% Competency Requirements for Position Knowledge: Knowledge of accounting systems and their impact on the business Knowledge of cost accounting Knowledge of company policies, practices, processes and systems Understanding of the business operating model Expressed and implied ethical responsibilities Skills: Computer skills, including advanced Excel skills and basic proficiency in SAP Business One Good communication skills in English (verbal and written) Behavioral: Customer/supplier responsiveness Financial acumen Analytical skills Problem Solving Judgement Numerical reasoning Attention to detail Initiative Planning and prioritising Team Player Minimum Qualification: Commerce Diploma Minimum Experience: 2 years accounting and cashbook experience Other Requirements: Willing to work overtime, if required Valid passport Job Grade: D2 Key Stakeholder Relationships Internal Sales Procurement Supply Chain Projects Operations External Customers Suppliers Banks Auditors Accounting Consultants Key Performance Areas & Indicators Subsidiary Company Accounting and Taxation Process Assist in financial accounting process of foreign non-operating entities, including cashbook and general accounting, and creditor reconciliations and payments – Accurate monthly processing Reconcile balance sheet accounts monthly, and prepare monthly reports for consolidation in management accounts – Accurate, on time reporting Liaise monthly with foreign accountants on monthly results and ensure alignment of processing and results. – Accurate monthly processing Assist in the preparation of year end audit schedules, and annual financial statements – Year end audit Perform intercompany billing and reconciliations – Intercompany balanced Process monthly invoices in line with local VAT guidance, and submit VAT information to foreign accounting consultants – Maintain VAT clearance Reconcile monthly VAT return and ensure it is paid on time – Accurate, on time filing and payment Assist Financial Manager in annual tax compliance and tax computations – Year end audit Ensure PAYE is paid monthly – On time payments Cashbook Processing Process cashbooks in various SAP companies on a daily basis. – All detail captured and accurate – Accurate allocations Allocate receipts and payments, in conjunction with debtors and creditors controllers – Bank reconciled Perform monthly bank reconciliations Prepare cashflow report showing inflows and outflows weekly – Cashflow report in balance Maintain and process petty cash and reconcile monthly – Approved processing Creditors Processing, Reconciliation and Payment Ensure invoices match to purchase order numbers and resolve any discrepancies, and seek approval if no PO. Resolve queries with suppliers. – Accurate monthly processing Reconcile creditors ledger to supplier invoices and supplier statement, investigating any differences. Submit for payment in line with payment schedule. – Accurate recons, queries resolved timeously Review unmatched purchase orders monthly and receomment accrual or closing PO – No long outstanding open POs Send payment remittances to suppliers and communicate any queries. – Timely correspondence with creditors Process and pay staff expense claims in line with travel policy – Accurate and approved claims Fixed Assets Process Maintain fixed assets register, processing additions and disposals, maintaining accurate records of location and serial numbers – Accurate fixed assets register Calculate and process monthly depreciation run – Accurate depreciation charge Reconcile FAR monthly and review with Financial Accountants – Accurate fixed assets register Teamwork Carry out ad hoc instructions and relieve team members, as and when required – Achieve required level of competence in all tasks assigned Work with colleagues to achieve overall team goals – Demonstrate willingness to assist others Highlight problems and work with team to find solutions – Suggest solutions instead of problems Take personal ownership of problems – Go the extra mile for the Customer

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This position is office-based and ideal for a professional who is comfortable working in a high-volume, process-driven environment, with experience in both manual and automated accounting systems. Key Responsibilities: – Perform cashbook processing, ensuring timely and accurate recording of transactions – Maintain general ledger accounts and support the month-end accounting process – Manage accounts payable and accounts receivable functions – Administer the fixed asset register, ensuring compliance with internal policies and accounting standards – Ensure all accounting processes are compliant with applicable financial regulations and company procedures – Collaborate with cross-functional teams to enhance financial controls and reporting accuracy Requirements: – A BCom degree in Accounting, Finance, or a related discipline is essential – A minimum of 3 years of relevant accounting experience, preferably within a high-volume transactional environment – Strong working knowledge of manual accounting processes and exposure to automated financial systems – High level of accuracy, attention to detail, and ability to work under pressure – Proficient in Microsoft Excel and accounting software packages – Excellent organizational and communication skills What We Offer: – The opportunity to join a globally recognized organization at the forefront of the telecommunications sector – A professional and collaborative working environment – Exposure to international best practices and continuous career development opportunities

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Key Performance Areas: – Subsidiary Company Accounting and Tax Process 30% – Cashbook Processing 20% – Creditors Processing, Reconciliation and Payment 20% – Fixed Assets Accounting 20% – Teamwork 10% Competency Requirements for Position Knowledge: – Knowledge of accounting systems and their impact on the business – Knowledge of cost accounting – Knowledge of company policies, practices, processes and systems – Understanding of the business operating model – Expressed and implied ethical responsibilities Skills: – Computer skills, including advanced Excel skills and basic proficiency in SAP Business One – Good communication skills in English (verbal and written) Behavioral: – Customer/supplier responsiveness – Financial acumen – Analytical skills – Problem Solving – Judgement – Numerical reasoning – Attention to detail – Initiative – Planning and prioritising – Team Player Minimum Qualification: – Commerce Diploma Minimum Experience: – 2 years accounting and cashbook experience Other Requirements: – Willing to work overtime, if required Valid passport Job Grade: – D2 Key Stakeholder Relationships Internal – Sales – Procurement – Supply Chain – Projects – Operations External – Customers – Suppliers – Banks – Auditors – Accounting Consultants Key Performance Areas & Indicators Subsidiary Company Accounting and Taxation Process – Assist in financial accounting process of foreign non-operating entities, including cashbook and general accounting, and creditor reconciliations and payments – Accurate monthly processing – Reconcile balance sheet accounts monthly, and prepare monthly reports for consolidation in management accounts – Accurate, on time reporting – Liaise monthly with foreign accountants on monthly results and ensure alignment of processing and results. – Accurate monthly processing – Assist in the preparation of year end audit schedules, and annual financial statements – Year end audit – Perform intercompany billing and reconciliations – Intercompany balanced – Process monthly invoices in line with local VAT guidance, and submit VAT information to foreign accounting consultants – Maintain VAT clearance – Reconcile monthly VAT return and ensure it is paid on time – Accurate, on time filing and payment – Assist Financial Manager in annual tax compliance and tax computations – Year end audit – Ensure PAYE is paid monthly – On time payments Cashbook Processing – Process cashbooks in various SAP companies on a daily basis. – All detail captured and accurate – Accurate allocations – Allocate receipts and payments, in conjunction with debtors and creditors controllers – Bank reconciled – Perform monthly bank reconciliations – Prepare cashflow report showing inflows and outflows weekly – Cashflow report in balance – Maintain and process petty cash and reconcile monthly – Approved processing Creditors Processing, Reconciliation and Payment – Ensure invoices match to purchase order numbers and resolve any discrepancies, and seek approval if no PO. Resolve queries with suppliers. – Accurate monthly processing – Reconcile creditors ledger to supplier invoices and supplier statement, investigating any differences. Submit for payment in line with payment schedule. – Accurate recons, queries resolved timeously – Review unmatched purchase orders monthly and receomment accrual or closing PO – No long outstanding open POs – Send payment remittances to suppliers and communicate any queries. – Timely correspondence with creditors – Process and pay staff expense claims in line with travel policy – Accurate and approved claims Fixed Assets Process – Maintain fixed assets register, processing additions and disposals, maintaining accurate records of location and serial numbers – Accurate fixed assets register – Calculate and process monthly depreciation run – Accurate depreciation charge – Reconcile FAR monthly and review with Financial Accountants – Accurate fixed assets register Teamwork – Carry out ad hoc instructions and relieve team members, as and when required – Achieve required level of competence in all tasks assigned – Work with colleagues to achieve overall team goals – Demonstrate willingness to assist others – Highlight problems and work with team to find solutions – Suggest solutions instead of problems – Take personal ownership of problems – Go the extra mile for the Customer

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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-23 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

MINIMUM QUALIFICATIONS: Commerce Diploma MINIMUM EXPERIENCE: 2 years accounting and cashbook experience OTHER REQUIREMENTS Willing to work overtime, if required KNOWLEDGE Knowledge of accounting systems and their impact on the business Knowledge of cost accounting Knowledge of company policies, practices, processes and systems Understanding of the business operating model Expressed and implied ethical responsibilities SKILLS Computer skills, including advanced Excel skills and basic proficiency in SAP Business One

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Posted on 2025-04-18 00:00:00

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Category Accounting / Finance
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Job Summary

Roles and Responsibilities Established law firm in Saxonwold has an opportunity for a professional and dynamic accountant to join their team This position offers significant opportunities for growth and development towards management and leadership DUTIES: BOOKKEEPING/ACCOUNTING: Processing to trial balance, bank recons, and creditors and debtors’ recons. Assist with monthly creditor payments. Monthly payroll and associated tax submissions. Maintenance of Company asset register. INTERNAL FINANCIAL REPORTING/CONTROLS: Monthly management packs and cash flow projections Maintenance of effective internal controls and financial processes TAX & COMPLIANCE: Compliance with Legal Practice Act and other governing bodies. Annual tax returns and compliance. Monthly Vat Returns and compliance. EXTERNAL REPORTING: Preparation of Annual financial statements. External audit queries. Maintain relationship with external parties (Auditors / bankers). REQUIREMENTS: Tertiary Financial Qualification Extensive knowledge of accounting principles (IFRS for SME’s), income Tax Act and Vat Act. 3 – 5 years post degree experience in accounting role (Preferably in Legal Environment) Advance Microsoft Excel. Legal Bookkeeping /accounting experience. Ghost Practice experience will be highly beneficial. No Criminal Record and acceptable credit rating. PERSONAL ATTRIBUTES: Dynamic and proactive individual with the highest level of professionalism and integrity. Detail-oriented. Ability to enforce and ensure company and process compliance “without fear or favour.” Strong analytical skills. Excellent time management skills. Ability to work in a team. Strong communication skills. No criminal record and acceptable credit rating. If you’re ready to take the next step in your accounting career within a respected legal environment, we encourage you to apply today Employment Details Employment Type: Permanent Employment Industry: Legal Services Work space preference: Work Onsite Ideal work province: Gauteng Ideal work city: Johannesburg Salary bracket: R 20000 – 40000 Drivers License: CODE B (Car) Own car needed: Yes

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Key Responsibilities: Preparation of monthly and annual financial statements Compilation of management accounts and variance analysis Assisting with budgeting and forecasting processes General ledger maintenance and account reconciliations Ensuring compliance with IFRS and company policies Liaising with auditors and preparing audit packs Assisting with tax computations and statutory returns Requirements: BCom Accounting (or equivalent degree) 35 years experience in a full-function accounting role Strong knowledge of financial reporting standards Proficient in MS Excel and accounting software (e.g. Sage, Pastel, Xero) Excellent attention to detail and time management skills Ability to work independently and meet deadlines If you are interested in this opportunity, please apply directly. For more finance jobs, please visit

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Job Description: This candidate will be responsible for the financial function, Further responsibilities include but are not limited to: Financial reporting & compliance Monthly management accounts Accounts payable & receivable management Budgeting & forecasting Tax & regulatory compliance Minimum Requirements: BCom degree Completed articles Apply now Disclaimer

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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
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Job Summary

Join a dynamic and growing organization that is recognized for its strong reputation in the Manufacturing / FMCG space. This organisation is committed to excellence, providing innovative solutions and services to their clients, while creating a supportive environment for their team members. We are currently seeking a Professional Accountant to join this winning finance team. The ideal candidate will have completed SAICA articles and is someone who is looking to take the next step in their career. While AGA(SA) registration is not essential, it will be highly beneficial in strengthening your profile. This is an exciting opportunity to further develop your accounting skills in a collaborative and fast-paced environment. Key Requirements: Completed SAICA articles (essential) AGA(SA) registration would be an added advantage At least 3-5 years of experience in accounting roles, with a strong understanding of financial reporting, taxation, and accounting principles Solid knowledge of accounting software and proficiency in MS Excel (experience with systems like Sage, Xero, Pastel, or similar, is advantageous) Ability to work independently and as part of a team Key Responsibilities: Preparation and maintenance of accurate financial statements in accordance with IFRS and local accounting standards Ensure that all financial records are kept up to date, reconciling accounts on a monthly, quarterly, and annual basis Prepare and submit tax returns, ensuring compliance with all local tax laws and regulations Assist with managing cash flow, budgets, and forecasting for the business Oversee the preparation of management reports and variance analysis Provide financial advice and insights to assist senior management with strategic decision-making Work closely with Auditors during year-end audits and ensure that all the necessary documentation is provided for reviews Support the finance team with any other ad hoc accounting tasks and projects If you are interested in this opportunity, please apply directly.

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Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Our client is looking for a detail-oriented and motivated Accountant to become part of their dynamic finance team based in the Randburg. This is an excellent opportunity for an individual who is eager to apply their accounting knowledge and gain hands-on experience in a new environment. Key Responsibilities: Managing and maintaining the cashbook, ensuring accurate and up-to-date financial records. Processing financial transactions in compliance with company policies and accounting standards. Preparing and posting journal entries to support the month-end and year-end close processes. Assisting in the preparation and reconciliation of Balance Sheet accounts to ensure accuracy and compliance. Supporting the finance team with audit preparations, providing necessary documentation and reports. Qualifications & Experience: BCom degree in Accounting or a related field (certificate must be provided). Completed SAICA or SAIPA articles (essential). Up to two years of post-articles experience in any industry. Advanced MS Excel skills, with the ability to analyze and manipulate financial data effectively. Proficiency in English and Afrikaans (spoken and written). Ability to work under pressure and meet deadlines in a fast-paced environment.

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Posted on 2025-04-17 00:00:00

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Key Performance Areas – Preparation of annual financial statements for various companies – Preparation and submission of IT14s on e-filing – Preparation and submission of provisional tax returns – Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities – Assist in the compilation of annual budgets and forecasts – Monthly review of bank reconciliations – Processing of monthly general journal entries and consolidation entries – Manage and review trial balances for all reporting entities – Reconciliation of general ledgers and sub ledgers monthly and the preparation of balance sheet reconciliations. – Compile/review monthly management accounts – Performing month end and year end accounts system closures – Liaising with various internal and external auditors – Review and authorization of payments on banking system (FNB online) – Develop, monitor, review and implement internal accounting and other accounting related policies Qualifications – B. Com Honours or bachelors degree in accounting (B. Com) – Articles will be advantageous. Experience – Minimum of 5 years relevant experience in an accounting/reporting role. – Staff management experience will be advantageous. Knowledge – To perform this job successfully, an individual should have extensive knowledge of Computer Skills: Microsoft Word; Microsoft Excel, MS Office as well as experience on a known accounting package. – Cognos experience will be advantageous. – Case Ware Experience – Draftworx Experience

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Johannesburg: Accountant

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Posted on 2025-04-17 00:00:00

Employer Unspecified
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Location Gauteng  / Johannesburg

Job Summary

Job & Company Description: Join a forward-thinking organisation based in Midrand that values innovation, collaboration, and financial excellence. This company is looking for a skilled Accountant who thrives on challenge, enjoys problem-solving, and brings a fresh perspective to financial operations. Job Experience & Skills Required: Minimum 4 years post-qualification experience in accounting Solid understanding of accounting principles and practices Proficiency in financial reporting, reconciliations, and general ledger maintenance Experience working with accounting software (e.g. SAP, Sage, or similar) Strong attention to detail and analytical skills Ability to work independently and within a team Qualifications: BCom Degree in Accounting or related field Duties and Responsibilities: Prepare and review financial statements and management reports Handle month-end and year-end closing processes Perform balance sheet reconciliations Maintain accurate general ledger records Support internal and external audits Ensure compliance with accounting standards and internal controls APPLY NOW If you are interested in this opportunity, please apply directly. For more finance jobs, visit:

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Johannesburg: Accountant

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Posted on 2025-04-17 00:00:00

Employer Unspecified
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Job Summary

Join a leading property company renowned for its dynamic portfolio and commitment to excellence in the real estate sector. My client, a leading property company, with almost 2 decades of success in the South African and Sub-Saharan African markets, is seeking an experienced and detail-oriented Accountant to join their high-performing finance team. Duties: Maintain fixed assets Review bank reconciliations Tax Prepare monthly financial packs Prepare monthly journals Prepare financial statements in accordance with IFRS Assist Property Managers with finance related issues relating to the property portfolio under management Education and Experience: BCom Accounting Honours Completed SAIPA or SAICA articles 2 years post-articles experience is required Experience with CaseWare is an advantage Experience with MS Excel is required

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Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Requirements: Completed Bachelor’s degree in Accounting Completed SAICA / SAIPA Articles Excellent computer knowledge (Excel, Word and related financial software) Driver’s license and own vehicle. Must be willing to travel Good communication skills and fully bilingual Ability to work under pressure Accuracy and always on point Highly committed and always willing to go an extra mile when required. Be able to solve problems and queries that may occur. DESCRIPTION OF DUTIES You shall be required to carry out all functions and duties as outlined hereunder as well as in respect of any such other duties and responsibilities related to your role which are from time to time assigned to you and which are reasonable and lawful: Accounting Functions A primary focus on the handling, preparing, computing, managing, researching and analysing all accounting data in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business. Ensure that an accurate and effective yearly budget is done by anticipating income and expenditure. Check on the depot that you are handling to ensure that invoices is done timeously and correctly; scrutinize and approve all job packs by following the correct internal procedure. Make sure that all manuals have a reason and are invoiced timeously. Analysis of the trial balance to be done weekly in order to ensure that expenditure is authorised and within budget and to make the necessary corrections. Investigate open sales orders and manuals in order to determine the reason. Make sure all credit notes are done and confirm with relevant documentation. Ensure that labour posting is done daily. Ensure that there is order numbers for all open jobs at workshops on the WIP valuation report. Check that all completed jobs are invoiced as soon as it is completed. Ensure that stock takes take place on the scheduled date and the correct procedure is followed. Ensure that all stores function effectively by ensuring that correct procedures is followed when receiving and issuing stock. Investigate all store variances and take it up with the responsible employee. Ensure that all stores have a minimum and maximum stock level and manage it accordingly. Investigate slow moving stock in order for it to be either written off, moved or returned. Implementation of systems, policies and procedures and providing an independent, objective and constructive view in relation to your primary focus area. Engage to continuous knowledge development in relation to the sector’s rules, regulations, best practices, tools, techniques and performance standards. Accounts payable Prepare Monthly Creditor recons and review monthly creditors, process corrections and follow up on reconciling items Arrange payments and schedules and Process Payment runs Weekly DQ application summary to Logistics and Inventory levels to Director Cashbook and Petty Cash Prepare and update duty payment schedule with VAT and duty % Load internet payments and authorise internet banking payments Prepare and review bank recons and assist to resolve reconciling items Follow up of month end recurring payments, ensuring all statements has been received Financial Reporting Prepare Monthly loan account reconciliations and send to Route Post loan account transactions via journals Annuel financial statements and prepare budgets year end Prepare summary of monthly Provisions for Bad Debts Report Statutory Prepare Monthly VAT recons, review and submit Ad hoc tasks, which may include: o Physical inspection of depots when needed: o Retrieve requested information as required by the Auditors; o Review sales profitability o Completion of Capex documents as needed with certain purchases;

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Posted in Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

More Jobs in Your Area

Johannesburg: Accountant

Johannesburg: Accountant

Posted on 2025-04-17 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

What Youll Do: Own the accounting function from general ledger to month-end close Manage SaaS revenue recognition, billing, and deferred income under IFRS 15 Prepare and ensure compliance with financial statements and SARS tax submissions (VAT, PAYE, corporate tax) Collaborate across departments to align financial data with sales contracts and customer success insights Support budgeting, forecasting, and cash flow analysis Drive automation and improve financial systems (Microsoft Dynamics / Business Central) What Youll Bring: BCom or Accounting Diploma 5 years in a financial controller/accountant role Strong command of IFRS (esp. IFRS 15) and South African tax regulations Proficiency in Microsoft Dynamics / Great Plains and Excel SaaS industry experience and understanding of recurring revenue models A solutions mindset with a sharp eye for process improvement

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