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Staff Unlimited Recruitment is assisting a hardware retailer in Johannesburg to recruit an experienced Accountant.
The role focuses on day-to-day financial transactions, journal entries, monthly management accounts, VAT, audits and reporting, with opportunities to contribute to budgeting and financial analysis.
Ideal candidates have a BCom in Accounting or related qualification and at least 5 years of relevant experience, strong Excel skills, and the ability to work independently or within a team.
Our client in the Hardware Retail Industry is seeking an Accountant to join their team.
Job Location: Johannesburg
Minimum Requirements:
BCom in Accounting, Finance, or equivalent
Accounting qualification or coursework (advantageous but not required)
5+ years of relevant experience in bookkeeping or accounting
Knowledge of accounting principles, financial statements, and reconciliation processes
Proficiency in Microsoft Excel
Strong attention to detail and accuracy
Good organisational and time-management skills
Ability to work independently as well as part of a team
Strong analytical and problem-solving abilities
Key Responsibilities:
Process, review, and ensure the completeness and accuracy of day-to-day financial transactions for the assigned Business Unit.
Prepare, review, and post journal entries, ensuring that the general ledger is complete, accurate, and supported by appropriate documentation.
Prepare monthly management accounts and support quarterly and annual financial reporting, ensuring that reporting deadlines and quality standards are met.
Monitor cash flow, contribute to budgeting and forecasting, and analyse actual performance against budget and prior periods, explaining material variances to management.
Prepare and submit VAT returns and support other statutory filings, ensuring that submissions are accurate, complete, and made by the required deadlines.
Prepare accurate, timely management reports and provide financial analysis that supports operational and commercial decision-making.
Coordinate audit information for the assigned Business Unit, providing complete supporting documentation and clear explanations for balances, transactions, and accounting treatments.
Maintain accurate filing of financial records and documentation.