Description:
Join our dynamic team as an Accountant, where you'll collaborate across finance, operations, and customer‑focused teams, gain valuable exposure to senior leadership, and thrive in a fast‑paced environment that values accuracy, ownership, and efficiency.
Why join this team?
Support the CFO with financial control, reporting, and oversight Play a key role in maintaining accurate financial records and ensuring compliance Work across multiple business areas, contributing to financial planning and decision‑making Join a growing and dynamic finance function with meaningful exposure to leadershipWhat you will be doing:
Monthly Reporting
Prepare monthly management accounts and variance analysis Update master schedules and review financial information for accuracy Compile monthly balance sheet reconciliationsCost Control
Review expenditure reports Identify cost‑saving opportunitiesBudgeting & Forecasting
Assist with annual budgets Maintain monthly rolling forecastsCashflow
Prepare and update monthly cashflow forecastsExternal Audit
Compile audit files and review finance team outputs Assist auditors with queries and supply required documentationSupplier Management
Review invoices captured on QuickBooks Ensure accurate GST treatment and timely processing Review supplier reconciliations and resolve reconciling items Review and release supplier paymentsPayroll
Submit payroll changes and updates Import payroll journals and ensure taxes are paid timeouslyStock Management
Oversee monthly stock counts and conduct spot checks Ensure stock processes are followed and issues addressed with operationsFixed Assets
Maintain and review the fixed asset register Conduct spot checks and review depreciation journalsAccounts Receivable
Review revenue invoices and monthly billing Review debtor age analysis and follow up on overdue accountsGST & Statutory
Prepare GST reports and returns Ensure timely submission and payment Reconcile GST monthlyAd Hoc Financial Support
Calculate daily occupancy metrics Prepare royalty calculations, sponsorship and insurance schedules Support business with additional financial requests What we are looking for:
23 Jan 2026;
from:
gumtree.co.za