Extracted automatically from the advert; confirm requirements on the original listing.
Job description
Minimum Requirements
* BCom Degree in Financial Accounting from a recognised university.
* 3–5 years’ accounting experience.
* Experience in a full-function accounting or financial accounting role.
* Exposure to month-end and year-end financial processes.
* Strong Microsoft Excel skills.
* Experience with accounting and ERP systems such as Sage Pastel, Sage Evolution, SAP, Xero, or QuickBooks.
* Must be located in/near Milnerton
Key Responsibilities
* Responsible for preparing monthly management accounts, financial reports, journals, accruals, and assisting with the preparation of financial statements.
* Responsible for managing Accounts Payable and Accounts Receivable functions, including supplier and customer account maintenance and payment processing.
* Responsible for performing bank, cashbook, supplier, debtor, and general ledger reconciliations to ensure the accuracy and integrity of financial records.
* Responsible for maintaining fixed asset registers, depreciation schedules, and processing accounting adjustments and journal entries.
* Responsible for ensuring compliance with VAT, tax, statutory requirements, internal controls, and supporting external audit processes.
* Responsible for assisting with budgeting, forecasting, cash flow monitoring, financial analysis, and variance reporting.
* Responsible for identifying and resolving financial discrepancies while contributing to process improvements and reporting efficiency.
* Responsible for utilising accounting and ERP systems effectively and maintaining accurate financial data and records.
* Responsible for collaborating with internal stakeholders to support financial planning, reporting, and overall business objectives.
Key Competencies
* Strong numerical and analytical skills.
* High attention to detail and accuracy.
* Ability to work under pressure and meet deadlines.
* Strong problem-solving and organisational abilities.
* Excellent communication and interpersonal skills.
* Ability to work independently and as part of a team.
* High levels of accountability, integrity, and professionalism.
Preferred Experience
* Exposure to multi-entity or high-volume accounting environments.
* Experience with audit processes and financial controls.
* Proven ability to improve financial processes and reporting efficiency.
West Coast Personnel
Recruiter
Before you apply
Confirm the requirements and closing date on the original listing (jobmail). SPANi lists vacancies from other sites and may not reflect last-minute changes.
Legitimate employers do not charge application, registration or training fees.
Don't send your ID or bank details before you have confirmed the employer is real.
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 14 days then please consider your application as unsuccessful.
We are looking for someone who is trustworthy, accurate, organised and proactive, and who is comfortable working both independently and within a small team.
The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state. The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries, following up on unpaid accounts and monitoring credit risk.
Payroll & General Ledger Reconciliations This position would suit someone who has already gained practical payroll and finance experience and is now looking to build further experience within a structured payroll accounting environment. Candidates may currently be working as a:
A well-established organisation is seeking a detail-oriented and analytical Payroll Accountant to join its Finance division. The successful candidate will be responsible for the accurate accounting, reconciliation and financial control of payroll transactions across weekly, monthly and fleet payrolls.
Talent CandeyCape Town, Western CapeR11 000 – R15 000 per month
Our client, based in Century City, is seeking a SAICA Trainee Accountant to commence a three-year training contract in its Audit Department. This opportunity is suited to a candidate with a completed SAICA-accredited degree who is keen to develop their audit experience while working towards the CA(SA) qualification.