Accountant - Pretoria East
Our client located in Pretoria East is looking for a driven Accountant to join their team.
About the Company
They are a prominent player in the road freight sector, known for dependable and client‑focused service across South Africa and neighbouring countries. With over 20‑years of experience, they are committed to operational excellence and sustainability.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounting or financial management roles.
- Strong understanding of accounting principles, financial reporting standards, and tax regulations.
- Experience in managing audits and external auditors.
- Proficiency in financial analysis and the ability to identify cost‑saving opportunities.
- Excellent communication skills, with the ability to interact effectively with stakeholders at all levels.
- Detail‑oriented with strong analytical and problem‑solving skills.
- Ability to work independently and prioritise tasks effectively in a fast‑paced environment.
Key Responsibilities
- Prepare, analyse, and distribute monthly performance reports, tracking operational and financial metrics, variances against budget, and performance trends to support decision‑making.
- Monitor and ensure compliance with accounting standards, regulatory requirements, and internal policies by implementing and maintaining effective controls and processes.
- Collaborate with depot and departmental teams to understand financial requirements and provide ongoing financial guidance and support.
- Maintain accurate and complete financial records to meet audit, statutory, and regulatory compliance requirements.
- Review and oversee employee cost transactions, including salaries, benefits, and allowances, ensuring accuracy and compliance with company policies and labour regulations.
- Manage lease agreements, including compliance with terms, maintenance of amortisation schedules, and monthly balance reviews.
- Review and monitor general expenses such as utilities, maintenance, and administrative costs, identifying cost‑saving and efficiency improvement opportunities.
- Maintain and update the asset register, ensuring accurate asset tracking and conducting periodic asset audits.
- Manage cash flow activities, including daily payments, cash balance monitoring, forecasting, cash book maintenance, and bank reconciliations.
- Develop, document, review, and improve accounting procedures to ensure consistency, compliance, and strong internal controls.
- Oversee inter‑company and related‑party transactions and loans, ensuring proper documentation and compliance with transfer pricing regulations.
- Manage tax compliance, including VAT, employee taxes, and provisional taxes, ensuring accurate and timely preparation and submission of returns.
- Maintain statutory documentation and filings, including company registrations, licences, and permits, ensuring regulatory compliance and adherence to deadlines.
- Review creditor and debtor reconciliations, investigate discrepancies, and resolve outstanding items promptly.
Remuneration
Negotiable based on experience and qualifications.
If you do not hear back from us within 2 weeks, please consider your application unsuccessful.