Accountant

VEA Group

Centurion

On-site

ZAR 300,000 - 420,000

Full time

32 hours ago
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Job summary

VEA Group is seeking a skilled Accountant to join our Finance team at the Centurion office. The role focuses on accuracy, compliance, and continuous improvement across Group companies.

The successful candidate will manage general ledger duties, month-end close, fixed assets, cashbooks, VAT and PAYE reconciliations, and reporting to management.

We value ownership, careful analysis, and the ability to work both independently and as part of a team in a fast-paced environment.

Qualifications

  • BCom degree or other relevant accounting qualification.
  • Completed articles.
  • Minimum 3 years' experience in a similar accounting role.
  • Experience with CaseWare and Sage Intacct is advantageous.

Responsibilities

  • Maintain the General Ledger, including monthly reconciliations to sub-ledgers.
  • Manage month-end and year-end closing processes and assist with annual audits.
  • Maintain the Fixed Asset Register.
  • Manage cashbooks and payment processes.
  • Perform reconciliations of intercompany loans and transactions.
  • Complete monthly VAT and PAYE reconciliations.
  • Compile monthly financial reports for management.
  • Contribute to the development and improvement of accounting systems.
  • Develop, improve and document accounting processes and policies to strengthen internal controls.
  • Perform additional accounting duties and provide support to the Finance team as required.

Skills

Analytical skills
Attention to detail
Time management
Communication skills
Independent worker

Education

BCom degree
Completed articles

Tools

CaseWare
Sage Intacct

Job description

VEA Group is looking for a skilled and detail-oriented Accountant to join our Finance team at our Centurion office.

The successful candidate will play an important role in supporting the financial operations of various companies within the Group. This position is suited to an accounting professional who is comfortable working in a fast-paced environment, enjoys taking ownership of their responsibilities and has a strong focus on accuracy, compliance and continuous improvement.

Key Responsibilities
  • Maintain the General Ledger, including monthly reconciliations to sub-ledgers.
  • Manage month-end and year-end closing processes and assist with annual audits.
  • Maintain the Fixed Asset Register.
  • Manage cashbooks and payment processes.
  • Perform reconciliations of intercompany loans and transactions.
  • Complete monthly VAT and PAYE reconciliations.
  • Compile monthly financial reports for various companies for presentation to management.
  • Contribute to the development and improvement of accounting systems.
  • Develop, improve and document accounting processes and policies to strengthen internal controls.
  • Perform additional accounting duties and provide support to the Finance team as required.
  • Minimum BCom Degree or other relevant accounting qualification.
  • Completed articles.
  • Minimum 3 years' experience in a similar accounting role.
  • Experience with CaseWare will be advantageous.
  • Experience with Sage Intacct will be advantageous.

We are looking for someone who:

  • Has strong analytical and problem-solving abilities.
  • Demonstrates excellent attention to detail and accuracy.
  • Can manage multiple priorities and meet deadlines in a fast-paced environment.
  • Is comfortable working independently while also contributing as part of a team.
  • Has strong written and verbal communication skills.
  • Takes ownership of their work and approaches challenges proactively.
  • Is committed to maintaining high standards of financial accuracy and internal control.
What We're Looking For

The ideal candidate is a hands-on accounting professional who enjoys working across multiple financial functions and is comfortable operating within a growing and dynamic group environment.

If you have completed your articles, have solid accounting experience and are looking for an opportunity where you can take responsibility and contribute to the continued improvement of financial processes, we would like to hear from you.

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