Prepare accurate monthly management accounts and variance commentary
Compile and maintain detailed balance sheet reconciliations
Oversee supplier reconciliations, payment processing, and cash control
Manage accounts receivable, billing, and debtor follow-ups
Maintain the fixed asset register and monthly depreciation calculations
Process and reconcile VAT, PAYE, UIF, and SDL submissions in line with SARS requirements
Support payroll data review and salary payment preparation
Assist with budgeting, cost control, and financial reporting
Prepare audit files and support annual audit processes
Ensure compliance with internal controls and financial policies

Skills & Experience:
Completed articles / signing off articles OR CIMA qualification in progress
Minimum 3 + years financial and accounting experience
Strong interest in finance as well as operational aspects of the finances and business

Qualification:
Bachelors degree in Finance or Accounting
Completed articles or designation ie PA(SA) / CIMA / AGA(SA)
 
 
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF021683
 
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You will be responsible for the full accounting function over multiple jurisdictions:
Review weekly payment files against invoices and approvals
Approve payments loaded onto the banking profile weekly
Review and validate monthly Livewire reports
Process monthly and ad hoc sales invoices
Ensure annual sales escalations are accurate and applied on time
Review debtors ageing and follow up on outstanding balances
Process monthly journals, including provisions, VAT journals, and loan accounts
Process monthly intercompany transactions on NetSuite
Update and maintain monthly Excel company loan schedules
Perform monthly Operations & Maintenance (O&M) reconciliations
Prepare and submit monthly VAT returns (South Africa and international entities)
Add and maintain company details on SARS e-filing (e.g., VAT registrations, income tax).
Prepare annual audit files and respond to auditor queries
Ensure compliance with group policies, accounting standards, and statutory requirements
Assist the Finance Manager with ad hoc financial tasks and projects

Skills & Experience:
Detail orientated
Team player
Enjoying a more unstructured environment

Qualification:
SAIPA/SAICA articles – Advantageous
Degree + minimum 5 years experience
 
 
Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF021658.
 
Connect with us on www.********.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

As the Financial Accountant, your duties include the following:
Ensure all transactions are accurately recorded and technically compliant
Maintain compliance with group accounting policies, internal controls, and established processes
Prepare month-end reports
Post general journals within required timelines
Manage intercompany invoicing, confirmations, and reconciliations
Assist with the preparation of monthly management accounts and year-end budget analysis
Support the preparation of monthly and quarterly statutory submissions, including payroll and tax
Build and maintain effective working relationships with the finance teams and other departments
Respond to ad hoc requests from Group and provide support to the Senior Accountant as required

Skills & Experience:
Minimum of 3 years experience as an Accountant in a commercial space
Experience obtained in the retail, FMCG or media space would be highly preferred
Excellent communication skills
Ability to work flexible hours
Strong knowledge of reporting and taxation

Qualification:
Completed BCom degree in Finance or Accounting
Grade 12 (Matric)

Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF021544.

Connect with us on www.********.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

As the Financial Accountant, your duties include the following:
Ensure all transactions are accurately recorded and technically compliant
Maintain compliance with group accounting policies, internal controls, and established processes
Prepare month-end reports
Post general journals within required timelines
Manage intercompany invoicing, confirmations, and reconciliations
Assist with the preparation of monthly management accounts and year-end budget analysis
Support the preparation of monthly and quarterly statutory submissions, including payroll and tax
Build and maintain effective working relationships with the finance teams and other departments
Respond to ad hoc requests from Group and provide support to the Senior Accountant as required
 
Skills & Experience:
Minimum of 3 years experience as an Accountant in a commercial space
Experience obtained in the retail, FMCG or media space would be highly preferred
Excellent communication skills
Ability to work flexible hours
Strong knowledge of reporting and taxation

Qualification:
Completed BCom degree in Finance or Accounting
Grade 12 (Matric)

Contact JENELLE COOKSON on 021 418 1750, quoting the Ref: CTF021516.

Connect with us on www.********.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.