Accountant

Hr Genie; Durban; On-site; ZAR 400 000 - 600 000; Full time

Job summary

A leading finance company in Durban is seeking a qualified individual to undertake key financial responsibilities including month-end processes and financial reporting. Candidates should have at least 3-5 years of experience in a finance role, a BCOM (Hons) degree, and proficiency in SAP FI. The ideal candidate will possess strong analytical and interpersonal skills, with the ability to work under pressure and deliver on tight deadlines.

Qualifications

• At least 3-5 years in a similar finance role.
• Ability to work in a pressurised and deadline-driven environment.
• Knowledge of accounting standards (IFRS) and tax legislation.
• Strong computer skills, especially in MS Office.

Responsibilities

• Preparation of accurate financial information for management accounts.
• Responsible for month-end financial processes.
• Monthly reconciliations of general ledger accounts.
• Preparing and submitting financial statements as per IFRS.

Skills

Time management

Interpersonal skills

Analytical skills

Communication skills

Critical thinking

Proficiency in MS Office

Education

BCOM (Hons) or relevant qualification

Tools

SAP FI

Job description

Overview

Reporting to the Finance Manager of the Property business, this is a key role player in the financial accounting and controls aspects of the business. The main responsibilities include:

• The preparation of accurate and timely financial information to support monthly management accounts reporting.
• Internal controls and Corporate Governance adherence
• Debtors management
• Forecasting and budgeting
• Provides effective and efficient support to internal stakeholders
• Effective use and maintenance of the ERP system.

Roles & Responsibilities

• Responsible for the month-end financial process for the Property operation (incorporating its division and subsidiaries), including :
• Processing journal entries necessary to maintain the general ledger and prepare trial balances.
• Daily posting of bank statements & related procedures
• Reconciliation of payments & intercompany reconciliations
• Bank reconciliations (multiple)
• Engaging with the relevant departments to promptly process various customer invoices, recoveries and following up on payment thereof
• Debtors management controls
• Preparing monthly reporting schedules and cost analyses.
• Providing explanations for material variances in actual results to budgets and forecasts.
• Prepared monthly reconciliations of general ledger accounts (fixed assets, debtors, and creditors reconciliations) and resolve outstanding issues in a timely manner.
• Preparing the interim and year-end financial pack support schedules in accordance with group instructions.
• Assist with external audits and resolving external audit queries
• Assists in populating and co-coordinating requirements and inputs for annual budgets, forecasts and the business planning process.
• Conducts a continuous review of internal controls and implements Auditors recommendations and corrective measures.
• Ensures that all income tax, provisional tax and vat schedules are prepared accurately and submitted within the required time.
• Assisting in the preparation of relevant company financial statements in accordance with IFRS.
• Preparing and submitting the Statistics SA, Workmen Compensation and similar returns before deadlines
• Ensure internal controls are monitored and adhered to at all times
• Assistance with ad-hoc queries and requests

Qualifications, Competencies & Experience

• BCOM (Hons) or relevant qualification
• At least 3-5 yrs in a similar environment
• Ability to work in a pressurised and deadline-driven environment, with effective time management
• Strong interpersonal, time management and good communication skills for interacting with support staff and other internal and external stakeholders
• Accuracy, analytical skills, and attention to detail
• Ability to think critically and work independently. Must have the ability to work with minimal supervision.
• Highly organised and proactive, hard-working and self-motivated
• Knowledge of accounting standards (IFRS) and tax legislation
• At least three years experience in a similar finance role
• Strong computer skills, with proficiency in MS Office (Word, Excel and PowerPoint)
• SAP FI experience compulsory
• Property / Land Development sector experience would be an advantage
• Closing date : Monday, 27 October 2025

Please note that only short-listed candidates will be contacted. If you do not hear from us in 14 days, please consider your application unsuccessful.