REQUIREMENTS: Accounting Diploma or Degree. Minimum 5 years experience. SAP processing experience. Excel and Word Proficiency. Understanding of Import and Export documentation and exchange rates. Valid drivers license is essential. RESPONSIBILITIES: Processing of daily cash book entries for all companies within the Group. Daily bank balance reporting. Processing of monthly reoccurring journals. Processing of standard journals. Assisting with monthly general ledger reconciliations, including balancing of Group loan accounts. Cost and Expense analysis of all companies within the Group. Processing rental and ad hoc invoices, mainly for non company business. Assist with SARS verifications. Assisting with the cashflow administration. Assisting with the creditor reconciliation reviews. Processing costs and expenses within the Group companies. Assisting with regulatory audits. Assisting the Financial Manager and Chief Financial Manager with day-to-day queries and projects. Ad-hoc activities as business requirements arise.

Whats in it for you? A role where youll do more than crunch numbers youll be involved in analysis, decision-making and improvements . Exposure to a dynamic commodity environment , with extra points if youve touched mining or processing before. A close-knit team that values clear communication which is why being fluent in Afrikaans and English is non-negotiable. What youll be doing: Preparing management accounts & ensuring IFRS compliance. Running with invoicing, reconciliations, AP & AR, and cash flow reporting. Getting stuck into budgeting, forecasting, and variance analysis. Handling VAT, PAYE, statutory returns & supporting audits. Keeping intercompany transactions and controls on track. Assisting with costings for proposals and suggesting smarter ways of doing things. What we need from you: Completed SAIPA articles . 12 years post-article experience. Fluency in Afrikaans & English (youll work closely with Afrikaans-speaking clients). A sharp eye for detail, curiosity for problem-solving, and a collaborative mindset. Mining/processing exposure? Thats the cherry on top! 📍 Based in Irene, Centurion. This is your opportunity to join a team thats passionate about what they do and ready to welcome someone who speaks their (accounting AND client) language. 👉 If this sounds like you, get in touch today wed love to connect!

Manage accounting activities, financial statements, tax compliance, payroll, debtors/creditors, and audits Support lending operations by ensuring accuracy of financial records and compliance with policies Administer treasury functions including cash flow, budgets, fund planning, and repayments Prepare financial and management reports for internal and external stakeholders Ensure compliance with regulatory, statutory, and internal requirements Build and maintain strong relationships with debt stakeholders and auditors Skills & Experience: 3 years accounting experience (firm experience is highly advantageous) Strong analytical and organizational skills Proficiency in Microsoft Office and accounting systems Excellent communication and presentation skills Qualification: Relevant degree or diploma in accounting/finance. Contact BRITNEY HATTINGH on

Job Responsibilities: Administer accounting activities, including the following: Implement and maintain policies and procedures Support lending operations, pre and post investment activities Alert team members and management of any discrepancies on lending documents or financial records Lead non-lending operations Gather and monitor financial data Prepare monthly, quarterly and annual financial statements Calculate, submit and generally comply with tax requirements Conduct payroll administration and accounting Company secretarial activities Manage debtors and creditors Co-ordinate activities related Statutory Audit, Internal Audit and Other Audits Administer treasury activities, including the following: Prepare budgets with forecasts of revenues, costs, cash etc. Manage cash (available funds, draw downs on loans, advances to clients, repayments etc.) Assist to prepare fund planning for raising long and short-term funding Ensure and review timely repayments to all banks and other debt stakeholders and confirmations Proactive coordination and maintaining excellent relationship with debt stakeholders and ensure timely communication and information. Review of all documentations pertaining to debt and ensuring legal compliance of the same. Preparing of various reporting required by various debt stakeholders General, including the following: Prepare reports required by various stakeholders Responsible for sending daily/ weekly/ monthly trackers as applicable for internal process /controls Responsible for effective coordination and effective communication with related functions including management and other stakeholders Responsible for compliance across stakeholders, regulators and internal requirements Any other task requested by Line Manager Qualification and Skills Required: Relevant degree or diploma 3 years of experience in accounting, accounting firm experience is beneficial Good analytical and computing skills with a keen eye for detail Ability to organize and multi-task is crucial Strong verbal, written communication and presentation skills Proficiency in Microsoft Office and experience in accounting systems