Job Description
Outsourced CFO is looking for a meticulous and solutions-oriented Accountant to join our internal Finance Function, supporting financial operations across a group of companies. This role is instrumental in ensuring the accuracy, compliance, and timeliness of all financial processes - from invoicing and payment approvals to month-end reporting and stakeholder support.
You will work across teams to streamline processes, resolve queries, and deliver reliable financial data that supports sound business decision-making and operational integrity.
Working options can be negotiated (in-office / hybrid / remote).
Key Responsibilities
Client Invoicing
- Prepare and review proforma, retainer and month-end invoicing
- Convert proforma to tax invoices and send to clients
- Update re-scoped retainer invoices as required
Debtors Management
- Approve debit order runs and oversee local/international invoicing
- Follow up on overdue debtors and manage weekly debtors reporting
- Ensure timeous sending of statements/invoices and update payment forecasts in Xero/Float
Payment & Expense Management
- Review supplier invoice capture and allocations
- Oversee payment approval process via ApprovalMax
- Finalize weekly/monthly payments and manage Paysoft/bank platform processing
- Ensure payment planning is reflected accurately in Xero and Float
Bank & Control Account Management
- Reconcile bank accounts daily and manage supporting documentation
- Maintain asset registers and update control accounts
Monthly Accounting
- Prepare VAT201 returns and month-end reconciliations (payroll, debtors, creditors, etc.)
- Handle provision and accrual calculations, commission updates, and finalize SOP checklists
Reporting & Financial Insights
- Prepare and submit weekly L10 reports and monthly invoicing reports
- Refresh and share divisional management reports
Stakeholder & Query Management- Manage internal and client queries (via Zoho and email)
- Support HODs with allocations, client statements, and deal sheets
- Maintain Zoho CRM records
Process Improvement
- Identify gaps and inefficiencies in accounting and reporting cycles
- Contribute to and update SOPs to address process risks
RequirementsThe ideal candidate for this position will have SAIPA/AGA registration with a minimum of 3 years' relevant experience
Skills and Experience of the ideal candidate;- Experience with Xero, Float, Zoho, ApprovalMax preferred
- Demonstrated ability to plan proactively, meet deadlines, and manage multiple priorities
- Excellent attention to detail, clear communication, and a proactive approach to problem-solving
- Assertive, analytical, and confident with numbers
- Able to manage interpersonal relationships across departments
- Comfortable with structure and systems, but flexible when needed
- Self-driven with a service mindset
Our OCFO values:- Family first
- Integrity matters
- Switched on Thinking
- Excellence in everything
- Growth and success