Accountant

Seriti; Johannesburg; On-site; ZAR 300,000 - 600,000; Full time

Job summary

A growing finance team in Johannesburg is seeking an experienced accounting professional to ensure accurate financial records and compliance. The role involves performing balance sheet reconciliations, managing accounts payable and receivable, and preparing VAT reconciliations. Candidates should hold a Bachelor’s degree in Accounting or Finance and have relevant experience, with strong Excel skills and knowledge of IFRS. This position offers an opportunity to contribute to system improvements and financial reporting.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field (BCom Accounting or equivalent).
• Completed articles or at least 2–3 years’ relevant experience in a similar role.
• Knowledge of IFRS and local tax legislation.

Responsibilities

• Perform monthly balance sheet reconciliations and income statement analysis.
• Process supplier invoices and monitor accounts receivable.
• Support compliance with tax regulations and assist with statutory returns.

Skills

Financial Analysis

Communication

Excel

Attention to Detail

Education

Bachelor’s Degree in Accounting, Finance or related field

Tools

NetSuite

Job description

Job Location : Gauteng, Johannesburg Deadline : August 17, 2025 Quick Recommended Links

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Key responsibilities include :

• Perform monthly balance sheet reconciliations and income statement analysis.
• Investigate and resolve reconciling items timeously.
• Maintain internal controls and ensure compliance with internal financial policies and procedures.
• Prepare general ledger journals to ensure timely month-end close processes.
• Maintain accurate and up-to-date financial records in accordance with IFRS and internal policies.
• Support year-end statutory reporting and internal and external audit processes.
• Assist with ad hoc reconciliations and reports as and when required.

Accounts Payable, Receivable and Other Transactions

• Process supplier invoices, ensure proper approvals, approve supplier invoices, and prepare payment batches.
• Monitor accounts receivable and follow up on outstanding invoices.
• Liaise with internal departments and external stakeholders to resolve queries.
• Review and approval of expense claims ensuring compliance with accounting and VAT requirements.
• Process and assist with ad hoc transactions as and when required.

Tax & Compliance

• Prepare VAT reconciliations and ensure accurate and timely submission of statutory returns.
• Support compliance with tax regulations and liaise with tax authorities and tax consultants as required.
• Assist with ad hoc tax and compliance tasks as and when required.

Systems & Process Improvement

• Support the implementation and optimisation of financial systems and processes.
• Identify opportunities for automation, standardisation, and efficiency gains within the finance function.

EDUCATION AND EXPERIENCE

• Bachelor’s Degree in Accounting, Finance, or related field (BCom Accounting or equivalent).
• Completed articles or at least 2–3 years’ relevant experience in a similar role.
• Knowledge of IFRS and local tax legislation.
• Proficiency in financial systems (e.g. NetSuite) and strong Excel skills.