Job Description

Join a well established, innovative company that delivers administrative and financial services to businesses in various industries (incl agriculture, mining, property). The company is committed to achieving excellence and fostering ongoing improvement, requiring that all employees embrace and reflect these core values.(PLEASE NOTE: The company is based close to Boschkop in Pretoria East and it is essential that the candidate has their own vehicle and a valid driver's license as public transport to the location is non-existent)Are you an an Accountant who not only possesses knowledge of and experience in Finance and Accounting principles, but can demonstrate the ability to drive results, solve complex problems, and make data-driven decisions in a fast-paced environment?You will be responsible for Recording and maintaining the company's financial transactions up to Balance Sheet Level and Draft Annual Financial Statements, while also ensuring alignment with financial objectives and strategies.Key Responsibilities:

• Review and Approve Invoices & Credit Notes (Debtors & Creditors)
• Review Reconciled Customer & Supplier accounts
• Liaise with Customers and Service providers
• Authorisation of all payments and beneficiaries
• Review reconciliations of bank accounts
• Performing ad-hoc financial administration tasks as required
• Monthly financial processing up to and including Balance Sheet Level
• Review and Approve Balance Sheet Reconciliations
• Responsible for the Reviewing, Finalizing and Reporting of Monthly Management Accounts & Year End Processing
• Responsible for Drafting of Annual Financial Statements on Draftworx
• Prepare, submit and finalize Annual Budgets
• Prepare and submit weekly and monthly Cashflows
• Responsible for Monthly Reporting on Budget Variances
• Responsible for SARS Returns (including EMP201, EMP501, VAT, Income Tax)
• Responsible for SARS Queries and communication
• Responsible for Annual Reconciliations, submission and payment of Workmans Compensation
• Responsible for Annual CIPC returns and updates

Qualifications:

• A National Diploma / Degree in Finance or a related field.
• Proven experience (+ 3 x years) in Accounts Payable & Receivable / Cashbook / Relevant Accountant experience.
• Proven experience in financial reporting and analysis.
• Proficiency in data analysis and financial applications (e.g. Advanced Excel, Microsoft Office Suite).
• Completed Articles is a MUST.
• Work Experience with XERO will be advantageous.
• Excellent communication, and interpersonal skills, with the ability to collaborate effectively across functional areas and levels of the organization.
• Demonstrated ability to drive results, solve complex problems, and make data-driven decisions in a fast-paced environment.
• Own reliable transport.
• Fluency in both English and Afrikaans

Benefits:

• Competitive salary commensurate with experience.
• Opportunities for professional development and career advancement.
• Dynamic and collaborative work environment with a focus on innovation and continuous improvement.
• Discretionary Annual Salary Increase based on personal performance review and management.
• Discretionary Annual Bonus based on Company Performance and Targets compared to Budget.

NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.The final remuneration package offered by the employer will be determined based on market standards, considering the candidate's qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate.Due to the high volume of applications we receive, it is challenging for us to provide personalised feedback to each applicant. If you do not hear from us within a week, please consider that your application has not been shortlisted for the current position. However, your CV will remain in our database, and we will contact you should a suitable opportunity arise in the future.

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