Accountant

Persona Staff Cc; Gauteng; On-site; ZAR 300 000 - 450 000; Full time

Job summary

A recruitment agency is seeking an experienced Accountant to join a company in Midrand, Gauteng. The ideal candidate must hold an accounting diploma or degree, have at least 5 years of accounting experience, and be proficient in SAP, Excel, and Word. Responsibilities include daily cash book entries, bank reporting, and assisting with audits and reconciliations. This role requires strong analytical skills and a valid driver's license.

Qualifications

• Minimum 5 years' experience in accounting.

Responsibilities

• Processing of daily cash book entries for all companies within the Group.
• Daily bank balance reporting.
• Processing of monthly reoccurring journals.
• Processing of standard journals.
• Assisting with monthly general ledger reconciliations.
• Cost and Expense analysis of all companies within the Group.
• Processing rental and ad hoc invoices.
• Assist with SARS verifications.
• Assisting with cashflow administration.
• Assisting with creditor reconciliation reviews.
• Processing costs and expenses within Group companies.
• Assisting with regulatory audits.
• Assisting the Financial Manager with queries and projects.

Skills

SAP processing experience

Excel proficiency

Word proficiency

Understanding of Import and Export documentation

Valid drivers license

Education

Accounting Diploma or Degree

Job description

Reference : CPT

• N-1Our client based in Midrand is looking for an Accountant to join their team.

Duties & Responsibilities

REQUIREMENTS

• Accounting Diploma or Degree.
• Minimum 5 years' experience.
• SAP processing experience.
• Excel and Word Proficiency.
• Understanding of Import and Export documentation and exchange rates.
• Valid drivers license is essential.

RESPONSIBILITIES

• Processing of daily cash book entries for all companies within the Group.
• Daily bank balance reporting.
• Processing of monthly reoccurring journals.
• Processing of standard journals.
• Assisting with monthly general ledger reconciliations, including balancing of Group loan accounts.
• Cost and Expense analysis of all companies within the Group.
• Processing rental and ad hoc invoices, mainly for non company business.
• Assist with SARS verifications.
• Assisting with the cashflow administration.
• Assisting with the creditor reconciliation reviews.
• Processing costs and expenses within the Group companies.
• Assisting with regulatory audits.
• Assisting the Financial Manager and Chief Financial Manager with day-to-day queries and projects.
• Ad-hoc activities as business requirements arise.

To apply, please send your CV to Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.

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