Lexdan Select is assisting a holding company in their search for an accountant, based in Sandton.
Salary range: R25 000 to R40 000 p.m.
The role is 3 days per week in office.
Duties responsibilities:
- Maintain accurate accounting records for all entities on Xero.
- Process and reconcile all transactions: invoices, payments, journals, and intercompany transfers.
- Perform monthly bank, creditor, and debtor reconciliations.
- Prepare monthly management accounts, trial balances, and supporting schedules
- Prepare and submit VAT201 returns bi‑monthly via SARS eFiling.
- Ensure all reconciliations support VAT submissions and financial records.
- Assist with PAYE, provisional tax, and other SARS compliance tasks.
- Prepare draft Annual Financial Statements (AFS) in line with IFRS for SMEs.
- Liaise with external accountants and auditors during annual reviews.
- Ensure all entities are audit‑ready and compliant throughout the year
- Maintain up‑to‑date records for all entities (registration details, VAT numbers, compliance calendars).
- Standardise financial processes and chart of accounts across entities.
- Monitor cash flow and assist management with forecasting and payment planning.
- Act as the main point of contact between management, external accountants, and SARS.
Requirements:
- BCom Accounting / Financial Management or equivalent qualification
- 3–6 years’ accounting experience, ideally across multiple entities or group structures.
- Proficient in Xero Accounting Software (required)
- Strong working knowledge of VAT, management accounts, and AFS preparation
- Familiarity with CIPC and SARS eFiling processes.
- Intermediate to advanced Excel skills.
- Experience with CaseWare or similar AFS software (advantageous).
- Understanding of IFRS for SMEs and South African compliance standards.