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Vereeniging: Accountant

Vereeniging: Accountant

Posted on 2025-07-24 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Emfuleni  / Vereeniging

Job Summary

Provide timeous and accurate financial reporting support to the CFO Maintain banking schedules and daily cashflow tracking (across multiple banking profiles) Prepare and load supplier payments and beneficiaries with compliance documentation Manage and maintain fixed asset registers and monthly depreciation journals Perform bank reconciliations weekly and ensure all inter-company loans reconcile monthly Process credit card, fleet card, petty cash, and journal transactions Assist with monthly invoicing of royalties, life rent, and other revenue streams Oversee rental and utility statement collections and reconciliations Support monthly and year-end close processes including audit preparation Handle all SARS submissions (PAYE, VAT, Provisional Tax) and assist with any related reviews/audits Maintain staff files and ensure payroll system updates (including salary and tips processing) Maintain financial records on Sage Evolution (including chart of accounts, customer and supplier cards) Keep franchise agreement files updated and tracked Support and step into debtor/creditor roles as needed Take on reasonable ad-hoc finance tasks as required Skills & Experience: Strong understanding of financial systems (experience with Sage Evolution preferred) High attention to detail and excellent organisational skills Ability to work under pressure, meet deadlines and manage multiple priorities Experience with SARS submissions and audits is advantageous A proactive team player with strong communication and collaboration skills Qualification: A relevant Accounting qualification (Diploma/Degree) Minimum 3 years experience in a general accounting role Working knowledge of Sage / Xero / QuickBooks and Excel Confidence to work independently while staying connected with cross-functional teams Sharp attention to detail and a passion for financial accuracy Knowledge of SA VAT and international invoicing a definite plus Contact Bianca Langenhoven on

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Vereeniging: Accountant

Vereeniging: Accountant

Posted on 2025-07-23 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Emfuleni  / Vereeniging

Job Summary

Job Description Process and manage daily financial transactions and ensure accurate recordkeeping Load supplier payments across multiple banking profiles; verify and capture new beneficiaries using full compliance documentation Update and circulate daily banking reports to stakeholders by 09:00 Manage fixed asset registers and process monthly depreciation and disposals accurately Weekly bank reconciliations and resolution of discrepancies Ensure intercompany loan accounts reconcile monthly Handle petty cash transactions and ensure supporting documentation is submitted for approval Process petty cash transactions and prepare journals with appropriate referencing for CFO review Process credit card and fleet card transactions; manage new applications and cancellations Monitor client payment plans and escalate issues to the CFO or directors Source rental and utility account statements (e.g. Makro, Hospitals) and maintain records Maintain and update staff files, including annual personal information updates and payroll amendments Process monthly salaries and manage waitress tips accordingly Support debtors and creditors clerks with queries or during absences Compile and organise month-end files with all required supporting documentation for CFO review Assist with year-end audits: prepare trial balance, assist auditors, and compile year-end audit files Submit PAYE, VAT, and Provisional Tax returns and assist with any SARS reviews or audits Ensure SARS payments are submitted to the Creditors Clerk a week before the due date Oversee WCA submissions and respond to related queries Maintain an updated register of franchise agreements, including key dates and renewal timelines Maintain master data on Sage Evolution (Chart of Accounts, supplier / customer / item cards) Provide accurate and complete financial information to the CFO Support the broader finance team with ad-hoc tasks and cross-functional collaboration Skills & Experience Minimum 3 years accounting experience Experience with Sage Evolution (or similar ERP system) Strong understanding of general ledger, reconciliations, and audit prep Confident in dealing with SARS submissions and related matters Excellent attention to detail and organisational skills Able to manage multiple deadlines and priorities Comfortable working across departments and with various stakeholders Qualification Bachelors degree or Diploma in Accounting or Finance Knowledge of payroll, tax compliance, and audit support essential Contact : Aileen Abrahams

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