Accountant (Pretoria)

Role Summary:We are looking for a skilled and detail-oriented Accountant to manage financial records, reconcile accounts, and support our operational and strategic financial functions across multiple companies within the group.
The ideal candidate will be proactive, organised, and experienced in handling both day-to-day and month-end financial activities.Minimum Requirements:Grade 12 certificate or equivalent3-5 years of accounting experienceValid Code 08 Drivers LicenceStrong organisational, planning, and time management skillsGood communication and writing skillsProblem-solving mindsetComputer literacy in Microsoft Office and relevant accounting softwareKey Responsibilities:1.
Cash & Bank ManagementDaily capturing and balancing of current accountsMonthly capturing and balancing of credit card and fleet card accountsPetty cash bookingsCash wages payoutsLoading payments via Standard Bank Business Online and FNB (daily, weekly, monthly)2.
Financial AdministrationCapturing of manufacturing production sheets (monthly)Filing (own and supervisors)Preparing formal company documents (for all companies)Assisting directors and auditors with requests3.
Supplier ManagementCreating purchase orders and vendor applicationsCapturing invoices and relevant documentsMonthly reconciliation of supplier and intercompany accountsMonthly journals and resolving supplier queriesConducting monthly supplier age analysis and clean-ups4.
Customer ManagementGenerating customer statements and trade referencesResolving customer queries and performing reconciliationsAllocating discounts and handling special invoicingIntercompany debtor invoicing and reconciliationsPerforming customer age analysis and clean-ups5.
Month-End ProcessesVAT (BTW) and EMP201 calculations and submissionsETI recoveries for scholarshipsPosting monthly journals: AVO/ISA, depreciation, loan interest, inventory correctionsUpdating asset registers and financial tracking sheetsAssisting with project budgets and expenditure6.
Financial Year-EndAssisting with budgets and preparation of audit filesPosting year-end corrective journals7.
Risk & ComplianceIdentifying and reporting potential financial risks8.
GeneralCarrying out additional tasks as requested to support business operations***Salary: R30,000.00 CTC (Negotiable)