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.