Accountant

Key performance areas: Debtors Daily and monthly customer invoicing Monthly Customer Calculations Sending out customer invoices and statements on a monthly basis and maintaining the customer control list Debt collection Customer account reconciliations Creditors Supplier capturing, processing, reconciliation and payment Bank Bank processing and reconciling on a daily basis and closing off at month end Assistance with out of pocket expenses, re-imbursements and reconciliations Adhoc Management & Employee Buying requests Electronic Filing Assistance with finance requests for telephone lines, marketing invoicing, and all other finance related tasks Maintenance of the fixed asset register and insurance schedules Assistance with implementation of processes and procedures Airtime Allocations Adhoc Finance related requests from Management. Preparing Quotes Annual Assistance in audit file preparation Management reporting General Ledger maintenance Assistance with monthly management accounts Assistance with balance sheet reconciliations Loan Accounts Payroll Assistance with payroll processing and administration Statutory Assistance with monthly, bi-annual and annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workmans Compensation) Critical Competencies: Completed SAICA/SAIPA articles Two-to-three years post-article experience Accounting firm background with experience in all the above key performance indicators as well as audit experience Pastel Partner and Pastel Payroll experience Microsoft Office Bookkeeping up to trial balance Experience in all SARS statutory requirements, calculations and submissions

Location: Johannesburg, Gauteng, ZA

Posted Date: 10/27/2025