Accountant

Minimum Requirements: (NB) Matric (strong math %). (NB) Degree in Financial Accounting. (NB)Minimum 5 years bookkeeping up to Trial Balance experience/Management Accounts compilation/Stock take/VAT and Tax statutory requirements. Proficiency in Pastel Evolution (essential). Key Responsibilities: Maintain complete and accurate financial records. Process and reconcile creditors, debtors, and supplier accounts, or oversee where required. Perform monthly creditors reconciliations and resolve supplier queries. Capture and prepare supplier payments by the 10th of each month. Submit VAT201 reports to the in-house accountant every second month. Prepare financial statements, such as income statements, balance sheets, and cash flows. Analyse financial statements for patterns, benchmarks, and trends. Manage accounts receivable and ensure accurate recordkeeping. Perform quarterly stocktakes with the warehouse team and reconcile physical counts with Pastel Evolution. Investigate and resolve stock discrepancies. Import and process stock figures accurately into the accounting system. Support warehouse staff in ensuring accurate stock reporting and reconciliation. Provide financial documents and schedules for internal and external audits. Ensure records comply with tax, audit, and financial legislation. Respond promptly to auditor queries to ensure a smooth process. Assist with compliance reporting and statutory submissions. Respond to financial inquiries from business owners and managers to support decision-making. Compile and prepare financial data sets for reports, budgets, and forecasting. Assist in preparing accurate cash flow projections. Act as a point of contact for vendors and clients to resolve payment or invoice issues. Investigate and resolve account and bank reconciliation discrepancies. Research expenses, track asset depreciation, and perform ad hoc financial analysis. Assist with special projects requiring financial input or reporting. Adapt to changing business needs and support across financial functions when required.

Location: Centurion, ZA

Posted Date: 11/20/2025