Accounts Controller: AP/AR, Reconciliation & Month-End

Sydsen Group; Gauteng; On-site; ZAR 300,000 - 540,000; Full time

Job summary

Sydsen Group seeks an experienced Accounts Controller to join the Head Office finance team in Pretoria. You will manage AP/AR, process invoices, perform reconciliations, and assist with month-end and financial reporting while supporting cash flow and audits.

The role requires 2–5 years in accounting, proficiency with Pastel/QuickBooks, strong Excel skills, and detail-oriented organisational abilities. Pretoria-based, full-time position.

Qualifications

• 2–5 years’ experience in accounting or a similar finance role.
• Diploma or Degree in Accounting or Finance.
• Experience with Pastel, QuickBooks or similar ERP/accounting systems.
• Strong reconciliation and month-end experience.
• Strong Excel skills.
• Coal mining environment experience is advantageous.
• Detail-oriented with excellent organisational skills.

Responsibilities

• Manage accounts payable and accounts receivable processes.
• Process customer and supplier invoices, credit notes and payments.
• Perform bank, supplier, customer and general ledger reconciliations.
• Follow up on outstanding customer balances to ensure cash flow.
• Verify supplier statements and resolve discrepancies.
• Assist with month-end and year-end reporting activities.
• Monitor expenses and cash flow to support budgeting.
• Assist with audit documentation as required.
• Support the Finance Manager with accounting-related queries.

Skills

Attention to detail

Strong organisational skills

Month-end experience

Reconciliation

Education

Diploma or Degree in Accounting/Finance

Accounting qualification advantageous

Tools

Pastel

QuickBooks

ERP/accounting systems

Job description

Sydsen Group seeks an experienced Accounts Controller to join the Head Office finance team in Pretoria. You will manage AP/AR, process invoices, perform reconciliations, and assist with month-end and financial reporting while supporting cash flow and audits.

The role requires 2–5 years in accounting, proficiency with Pastel/QuickBooks, strong Excel skills, and detail-oriented organisational abilities. Pretoria-based, full-time position.