Where

Senior Accountant

Job Placements
Alberton Full-day Full-time

Description:

Qualification
  • Matric
  • Financial Diploma will be an added advantageRequirements
    • Minimum 3 - 5 years experience in an accounting role ensuring accurate financial reporting, statutory compliance, strong financial controls, and time management information to support strategic decision-making.
    • Experience with computer systems such as Pastel, Sage, Xero, online banking platforms, SARS eFiling, etc.
    • Advanced Excel skills (reports, pivots, dashboards).Duties
      • Prepare monthly management accounts, including Income Statements and Trial Balances.
      • Manage debtor and creditor reconciliations and oversee debt collection.
      • Maintain asset registers and depreciation schedules (vehicles, equipment, furniture).
      • Manage HP accounts, loan schedules, interest allocations, and capital financing support.
      • Control bank reconciliations, petty cash, and intercompany loan accounts.
      • Prepare and review monthly payroll journals, PAYE, EMP201/EMP501, pension and bargaining council submissions.
      • Ensure compliance with IFRS/GAAP and South African statutory requirements.
      • Maintain SARS compliance, tax clearance certificates, and CIPC statutory filings.
      • Coordinate year-end audits, tax submissions, and liaise with auditors.
      • Assist with annual budgets, forecasts, B-BBEE evaluations, and COIDA renewals.
      • Drive continuous improvement in financial reporting, controls, and processes.
14 Jan 2026;   from: gumtree.co.za

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