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Chartered Accountant - Contract

Smith Garb & Associates

Gauteng

On-site

ZAR 500 000 - 1 200 000

Full time

Today
Be an early applicant

Job summary

A leading accounting firm in South Africa is seeking a Chartered Accountant to manage financial reporting and accounting processes aligned with IFRS. The ideal candidate will possess a BCom degree in Accounting and strong Excel skills. Responsibilities include overseeing financial statements, developing reporting systems, and collaborating on budgets. This role offers a dynamic work environment and opportunities for professional growth.

Qualifications

  • BCom degree (Accounting-focused or Business with Accounting major) required.
  • Strong Excel skills for analysis and reporting.
  • Experience with ERP/accounting systems like Xero is advantageous.
  • Organised, detail-oriented, and proactive in solving challenges.
  • Ability to communicate effectively with clients and colleagues.

Responsibilities

  • Manage financial accounting ensuring accurate reporting per IFRS.
  • Develop financial reporting systems and procedures for accuracy.
  • Oversee Accounts Payable, Receivable, and General Ledger.
  • Prepare monthly financial reports and collaborate on budgets.
  • Assist in cash management and finance department operations.

Skills

Strong Excel skills
Accounting knowledge
Financial analysis
Problem-solving
Teamwork
Detail-oriented

Education

BCom degree (Accounting)
Bachelor's degree with Accounting major

Tools

Xero
Job description
Overview

Chartered Accountant Contract in Sandton

Showing 3 Chartered Accountant Contract jobs in Sandton

Johannesburg, Gauteng Elite Search

Posted 22 days ago

Job Description

Key Responsibilities:

No two days will be the same! Youll gain hands-on experience across a wide range of accounting and finance projects, helping entrepreneurs and SMEs get their businesses financially fit and future-ready.

Your typical day might include:

  • Handling general bookkeeping ensuring clients financial records accurate and up to date.
  • Rolling up your sleeves to sort out and "clean up" financials that need structure and clarity.
  • Analysing financial data to uncover insights supporting team in providing clarity.
  • Assisting in the preparation of management reports, budgets, and forecasts.
  • Getting involved in financial modelling to support planning and business growth.
  • Helping implement financial processes and SOPs that set clients up for long-term success.
  • Working directly with a dynamic team and learning how financial strategy drives real-world results.
  • Were looking for someone whos bright, ambitious, and eager to learn - someone who loves variety and wants to grow their career by working on real-world business challenges every day.

What youll need to succeed:

  • A BCom degree (Accounting-focused or Business degree with Accounting as a major).
  • Strong Excel skills comfortable using it for analysis, reconciliations, reporting, and insights.
  • Experience with Xero (or another ERP/accounting system) would be an advantage.
  • Exposure to or involvement in preparing management reports and financial analysis.
  • A keen learner whos not afraid to jump in, take initiative, and do what it takes to get the job done whether thats solving a financial puzzle or running out to grab coffee for the team!
  • Organised, detail-oriented, and resilient, with the ability to juggle multiple projects across different clients.
  • A curious thinker who enjoys problem-solving and finding smarter ways to do things.
  • A team player with a positive, engaging personality able to communicate clearly and confidently with colleagues and clients.
  • A self-starter whos motivated by growth, thrives in a fast-paced environment, and is ready to go above and beyond.
  • This role is perfect for someone whos ready to learn fast, gain broad experience, and be part of a supportive, high-performing team thats passionate about making a difference for small businesses.
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Kempton Park, Gauteng R500000 - R1200000 Y SAA Technical

Posted today

Job Description

Job Purpose

To manage the Financial Accounting Section by ensuring timeous, valid, accurate and complete reporting of financial information in line with the latest International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS)

Principal Accountabilities

Operational / Core


Develop systems, procedures and processes for financial reporting that will ensure valid, accurate and complete financial records.

Ensure that all Month End procedures are communicated and adhered to.

Develop working capital reporting framework that will contribute to positive cash management for SAAT by:

Ensuring that Cash Collections takes place regularly and according to contractual terms agreed with customers.

Ensuring that Suppliers are paid timeously to avoid interest and penalties, and avoid interruptions in Operations.

Contribute to the maintenance of the minimum inventory requirement as set by Technical Materials, to avoid or reduce inventory holding costs.

Sourcing funds necessary for working capital requirements at reasonable / competitive rates.

Maintaining the minimum cash requirements for operations at all times.

Develop skills and expertise in the Financial Accounting section that will contribute to sustainable performance, and in line with the latest Accounting Standards, viz. IFRS and IAS.

Verify and approve payments on both Standard bank and CITI bank.

Manage Accounts Payable, Accounts Receivable, Banking & Final Accounts, Inventory & Audit control, and Incident / Warranties Sections within Finance Department.

Review of monthly General ledger, Vendor Reconciliations and all Statement of Financial Position Reconciliations.

Be accountable for the General Ledger, Trial Balance, Statement of Financial Performance, Statement of Financial Position, Statement of Cash Flows and all related notes, by reviewing them.

Oversee the raising and management of accruals to optimize the cost flows within the Business.

Ensure the maintenance of property, plant and equipment (fixed assets) consolidated register.

Oversee the management of Insurance / Warranties related matters.

Attend all Finance related meetings in the Department, including inter-Departmental meetings, and Operations Exco Meetings.

Attend Operations Meetings for financial input, queries, concerns, and resolutions, including Operations Forward Planning sessions.

Run with projects allocated to Financial Accounting Section. (This include preparing a project, plan, execute the plan, and report accordingly).

Prepare and make presentations at Operations Exco, including Main Exco.

Review Revenue Contracts that are presented to the Contracts Committee.

Prepare and Attend Contracts Review Committee meetings.

Develop business processes as required to enable smooth running of Operations. (This may include inter-departmental processes)

Liaison with SAA Group for all financial accounting related matters.

Liaison with Technical Material / Supply Chain Management (SCM) for all supplier related matters.

Work closely with Management Accounting & Reporting, especially at Month end and Year end for reporting.

Prepare Financial Accounting Reports Monthly and Year-end reports

Approve the creation of New suppliers on Suppliers Masterfile Base.

Approve the creation of New customers on Debtors Masterfile Base.

Contribute to the Stock Count Process through collaboration with SCM, especially at Year End.

Ensure preparation and submission of the Annual Financial Statements, especially at Year End, to the CFO, and ultimately to the Board and External Auditors.Coordinate all activities related to internal and external auditors.

Represent the Chief Financial Officer (CFO) in meetings where required.

Collaborate with Management Accounting & Reporting for Budgeting and Forecasting activities.

Contribute to the management of Safety, Health and Environment (SHE) in the Department.

Manage the Internal and External Auditors activities, especially at year end.

Attend Audit Resolution Committee Meetings, especially with External Auditors at Year end.

Develop / Complete Performance Management Contracts with reportees, and report accordingly,

Liaison with internal stakeholders in the resolution of both internal and external audit findings.

Attend Interdepartmental & Joint (Cross-functional) meetings, e.g. SCM, Operations, Sales & Marketing.

Ensure compliance with the Companies Act and Public Finance Management Act (PFMA).

Contribute to the management of the Finance Department office.

Qualifications & Experience

Matric qualification

Bachelor degree with Financial Accounting as a major subject - essential

B. Com (Hon) degree - advantageous

Three (3) Year Articles for Chartered Accountants - advantageous

Masters in Business Management / Leadership - advantageous

Financial Accounting and reporting - 5 years (essential)

Management Accounting - 5 years (essential)

General Management - 5 years (essential)

People Management - 5 years (essential)

Cash Management - 3 years (essential)

Knowledge and Skills

International Financial Reporting Standard (IFRS) International Accounting Standards (IAS) - Advanced

Managing Working Capital (Cash Management) - Intermediate to Advance

Public Finance Management Act - Basic

AccountingFinancial Skills - Advanced

Auditing - Advanced

Corporate Governance - Basic

Business Knowledge - Advanced

Analyzing of Information - Advanced

Reporting - Advanced

Microsoft Office - Basic to Advanced

People and General Management - Advanced

Negotiation - Basic

Interpersonal and Relationship building - Basic

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