Key Responsibilities Financial Processing & Oversight Oversee and review all accounting processing including journals, invoices, payments, and month-end entries. Ensure accurate general ledger maintenance and timely posting of transactions. Reconciliations Prepare and review complex reconciliations including bank recons, balance sheet accounts, intercompany, and supplier/customer recons. Identify, investigate, and resolve variances proactively. Reporting & Analysis Prepare month-end reports, management packs, and supporting schedules. Analyse financial data to provide insights and assist with decision-making. Support budgeting, forecasting, and cost control initiatives. Consolidations (Nice-to-Have) Assist with or perform group consolidations where applicable. Ensure accurate elimination entries and intercompany alignment. (Not a non-negotiable but an advantage.) VAT & Compliance Prepare and review VAT calculations and submissions. Ensure compliance with statutory and audit requirements. Provide supporting documentation for internal and external audits. Debtors & Creditors Oversight Review debtors and creditors reports and ensure clean age analyses. Support the team in resolving escalated queries and improving processes. Skills & Competencies Advanced Excel proficiency (Pivots, VLOOKUPs, SUMIFS, data analysis). High level of accuracy and attention to detail. Strong financial acumen and problem-solving ability. Ability to work independently, manage deadlines, and handle pressure. Excellent communication and stakeholder engagement skills. Qualifications & Experience BCom Accounting, BCompt, or equivalent (Progress toward SAIPA/SAICA advantageous but not required). 35 years experience in a full-function accounting role. Solid experience with reconciliations, VAT, and month-end reporting. Exposure to consolidations beneficial but not essential. Proficiency in accounting systems (e.g., Sage, SAP, Xero, Pastel). For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:

Join a purpose-driven organisation and play a key role in strengthening their financial operations. Our client is seeking a Senior Accountant to join their professional and collaborative finance team. The organisation operates within a values-based environment and is known for its commitment to integrity, accountability, and making a positive impact through the work they do. With a supportive culture and a focus on continuous improvement, they are looking for someone who can bring structure, accuracy, and leadership to the finance function. The Senior Accountant will be responsible for managing key financial processes, ensuring accurate reporting, maintaining compliance, and supporting management with timely financial insights. This role suits someone who is detail-driven, organised, and comfortable taking ownership of the accounting function. Key Responsibilities: Manage the full accounting function Prepare monthly management accounts and financial reports Assist with budgeting, forecasting, and variance analysis Maintain compliance with applicable financial standards and internal controls Support the annual audit process and liaise with auditors Manage cash flow and monitor expenses Job Experience and Skills Required: BCom degree in a related field 6 years within a similar role NPO experience beneficial Apply now!