Description:
Role Purpose:The Accountant will be responsible for the full finance function of the digital marketing company and two smaller subsidiary companies. The role will include bookkeeping, preparation and sign-off of management accounts, debtor and creditor management, receipting, and monthly management reporting. The role requires strong analytical capability and includes a component of general administration.
Key Responsibilities:
Full bookkeeping and general ledger management for all group entities Preparation, review, and sign-off of monthly management accounts Management of debtors, creditors, supplier reconciliations, and journals Accurate receipting, bank reconciliations, and cash flow oversight Preparation of monthly management and financial reports, including: Profitability, liquidity, and working capital ratios Cost analysis and key business performance indicators Financial risk management of all companies (insurance, IT, asset management etc) Intercompany reconciliations and reporting consistency General finance-related administration and record-keeping Support audits and ad hoc management requests Manage and maintain staff records and important documentation Reporting on Timesheets and profitability per client and Return on Staff Expense reports
Minimum Requirements:
Relevant accounting qualification (Degree or Diploma) BCom Finance Professional registration (SAIPA / CIMA or similar) advantageous 35 years experience in a similar accounting role Experience preparing and signing off management accounts Strong understanding of debtors, creditors, and cash flow management Experience in an SME or services environment preferred Proficient in utilizing Sage Accounting Software (with a move to Xero next year.) Strong Excel skills
07 Jan 2026;
from:
gumtree.co.za