Job Description
RESPONSIBILITIES:
- Manage the full accounting function across the group (cashbooks, reconciliations, creditors, debtors, fixed assets, journals).
- Prepare monthly management accounts and ensure timely, accurate reporting.
- Handle consolidations and intercompany reconciliations.
- Perform and release business banking payments in line with company approvals.
- Oversee CIPC submissions (annual returns, CFO updates) and SARS statutory compliance (VAT, EMP, tax returns).
- Support stock control processes and reporting.
- Assist with budgets, forecasts, and cash flow management.
- Ensure compliance with IFRS, tax, and statutory requirements.
- Support audits and annual financial statement preparation.
- Contribute to process improvements and provide insights that add value to management decision-making.
- Monthly Boardroom packs for reporting
REQUIREMENTS:
- Degree in Accounting or Financial Management.
- SAICA, SAIPA or CIMA articles.
- Minimum of 2 years post-articles experience.
- Sage Evolution experience (essential), specifically working with Projects.
- Experience working with groups of companies (consolidations, intercompany transactions, group reporting).
- Business banking experience – including capturing and releasing payments.
- Knowledge of CIPC submissions and SARS statutory compliance & returns (VAT, EMP, Income Tax).
- Solid experience in full accounting function up to management accounts and annual financial reporting.
WHY JOIN THIS COMPANY?
This is an excellent opportunity to join a growing business where your contribution will make a difference. You will be part of a professional team, gain exposure to interesting group structures, and work in an environment that values both accuracy and initiative.
If you are a confident, motivated professional who enjoys variety in your role and wants to grow within a supportive team, we would love to hear from you.
TO APPLY:
If you would like to apply or receive more information about this position, please:
- apply online at .za or
- click on the “Apply” button or
- forward a comprehensive CV to .za with “SNR ACCOUNTANT” in the subject line.
We thank all candidates for their interest and advise that only those under consideration will be contacted.
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