Company based in Maitland, Cape Town, is seeking a skilled and detail-oriented Accountant to join their finance team. The successful candidate will be responsible for managing the full accounting cycle, ensuring accurate financial reporting, maintaining compliance with statutory and tax regulations, and supporting the organisation's financial operations.
This role requires a proactive professional with strong technical accounting knowledge, excellent attention to detail, and the ability to implement effective financial systems and processes.
Job Purpose:
To manage and oversee financial transactions, accounting processes, and reporting functions across the business. The Accountant will ensure financial accuracy, regulatory compliance, and efficient financial operations while supporting management with reliable financial insights.
REQUIREMENTS
Minimum Education (Essential):
B.Com Accounting or similar qualification
Minimum Applicable Experience:
3 - 5 years' experience in an accounting or finance role
Required Nature of Experience:
Full accounting cycle management
Financial reporting and preparation of Annual Financial Statements
Debtors and creditors management
Tax and VAT compliance and submissions
Bank reconciliations and cash flow management
Fixed asset management and depreciation accounting
Payroll processing and related reconciliations
Audit preparation and coordination
General ledger reconciliations and journal processing
Implementation of financial systems and controls
Skills and Knowledge (Essential):
Strong understanding of accounting principles and financial reporting
Knowledge of IFRS and statutory compliance requirements
Experience with accounting systems and financial software
Advanced MS Excel skills and proficiency in Microsoft Office
High attention to detail and accuracy
Strong analytical and problem-solving skills
Ability to manage deadlines and month-end processes
Good communication and organisational skills
Ability to work independently and within a team
KEY PERFORMANCE AREAS
Order-to-Cash Cycle
Maintain customer master data and related financial information
Manage the sales, invoicing and billing processes
Oversee debtors accounts and collections
Perform credit management and customer account monitoring
Provide financial support relating to customer accounts
Procure-to-Pay Cycle
Maintain supplier master data and contract information
Manage purchase requisitions, purchase orders and invoice processing
Coordinate supplier payments and reconciliations
Manage supplier relationships and banking interactions
Monitor company spend and perform spend analytics
Implement and maintain procurement-related financial controls
Record-to-Report Cycle
Maintain and review the Chart of Accounts to support reporting requirements
Manage fixed asset accounting including additions, disposals and depreciation
Process payroll accounting and related entries
Perform bank and general ledger reconciliations
Identify and resolve discrepancies within financial records
Execute journals and maintain accurate financial records
Manage cash flow monitoring and reporting
Financial Reporting
Prepare monthly financial statements and management reports
Assist with the preparation of Annual Financial Statements (AFS)
Prepare tax-related financial reports
Assist with management reporting and financial analysis
Regulatory Compliance
Ensure timely submissions to regulatory bodies including tax and statutory authorities
Maintain compliance with company legislation and tax regulations
Ensure adherence to applicable accounting standards and regulatory frameworks
Coordinate and support the annual audit process
Support company secretarial compliance where required
Tax & VAT Compliance
Manage all aspects of tax administration and compliance
Prepare VAT calculations, reconciliations and submissions
Ensure accurate tax reporting and payments
Month-End Accounting Processes
Process month-end journals and adjustments
Maintain and reconcile the fixed asset register
Raise accruals and prepayment adjustments
Maintain inter-company loan accounts and related transactions
Process provisions including leave pay and debtor discounts
Maintain full balance sheet reconciliations and working papers
Banking & Cash Management
Process cashbooks and maintain accurate bank records
Perform monthly bank reconciliations
Follow up on outstanding reconciling items
Prepare and maintain cash flow forecasts
Monitor creditor payments and financial commitments
Closing Date:
2026-04-05