Where

An Accountant

Executive Placements
Cullinan Full-day Full-time

Description:

Key Responsibilities:
  • Accounting Processing:
  • Capture and process invoices, payments, receipts, and journals accurately and timeously.
Maintain up-to-date and organised accounting records in line with company policies. Reconciliations: Perform daily, weekly, and monthly reconciliations, including bank recons, supplier recons, and customer accounts. Investigate and resolve discrepancies promptly. Debtors & Creditors: Manage the end-to-end creditors process: Invoice verification, payment preparation, and supplier query resolution. Assist with the debtors function, including issuing invoices, preparing statements, and performing follow-ups on outstanding balances. Maintain clean age analysis reports. VAT & Compliance: Prepare VAT calculations and ensure accurate submission data. Assist with compliance-related tasks, including supporting documents for audits and statutory filings. Reporting & Administration: Assist with preparing month-end schedules and reports. Support the finance team with ad hoc tasks, data checks, and general accounting queries.
Skills & Competencies:
Strong attention to detail and numerical accuracy. Excellent organisational and time management abilities. Proficient in MS Excel and accounting software (e.g., Sage, Xero, or Pastel depending on your preference). Ability to work well under pressure and meet deadlines. Problem-solving mindset and a willingness to learn.
Qualifications & Experience:
Diploma or Degree in Accounting/Finance (or currently studying towards one). 12 years accounting experience (including internships or articles) preferred. Solid understanding of VAT, creditors, debtors, and reconciliations.
For more exciting Finance vacancies, please visit:

06 Feb 2026;   from: gumtree.co.za

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