Group Operational Accountant (Mid-Level)

SASSO CONSULTING; Sandton; On-site; ZAR 279,000 - 335,000; Full time

Benefits offered by this job

Provident fund contributions

Disability cover

Risk and funeral cover

Job summary

Sasso Consulting is seeking a Group Operational Accountant for the Group Finance team based in Paulshof, Johannesburg. You will manage general accounting, AP/AR, bank reconciliations and month-end reporting while supporting intercompany activities and audits.

Ideal candidates have a Diploma/degree in accounting, 3 years of experience, and knowledge of VAT/SARS. A proactive, detail-oriented approach is essential in a fast-paced, multi-entity environment.

Qualifications

• Diploma or degree in Accounting, Finance or related field.
• CIMA or SAIPA qualification or current study.
• Approximately 3 years of relevant accounting experience.
• Strong double-entry accounting understanding and reconciliations.
• Working knowledge of VAT and SA tax compliance.
• Proficient in Excel; experience with Sage/Xero or similar.

Responsibilities

• General accounting: manage day-to-day transactions and maintain ledgers.
• Creditors and debtors: oversee AP/AR processes and reconciliations.
• Bank and balance sheet: monthly reconciliations and intercompany alignments.
• Month-end reporting: prepare trial balances and management accounts.
• VAT and tax compliance: assist with VAT reconciliations and SARS docs.
• Group finance & audit support: intercompany reconciliations and consolidation prep.
• Junior bookkeeper support: guide accuracy and deadlines.

Skills

Double-entry

Financial reporting

Variance analysis

Intercompany

Excel

Sage/Xero

Education

Accounting degree or diploma

CIMA/SAIPA trainee

Tools

Sage

Xero

Job description

About The Position

An established and diversified group of companies is seeking a motivated and detail-oriented Group Operational Accountant to join its Group Finance team based in Paulshof, Johannesburg.

About The Position

An established and diversified group of companies is seeking a motivated and detail-oriented Group Operational Accountant to join its Group Finance team based in Paulshof, Johannesburg.

Location: Paulshof, Johannesburg

Employment type: Permanent, full-time

Start date: As soon as possible

Salary: R25,000–R30,000 per month

General accounting

• Manage day-to-day accounting transactions for allocated group entities.
• Maintain accurate general ledger accounts and accounting records.
• Process journals, accruals and prepayments.
• Review transactions processed by junior bookkeeping staff.
• Investigate and resolve accounting discrepancies.
• Ensure compliance with internal financial controls and approval procedures.

Creditors and debtors management

• Oversee accounts payable and receivable processes.
• Review supplier invoices and supporting documentation.
• Perform supplier statement reconciliations.
• Monitor outstanding debtors and review age analysis reports.
• Follow up on overdue accounts and resolve customer queries.
• Ensure accurate allocation of receipts and payments.
• Prepare supplier payment schedules for approval.

Bank and balance sheet reconciliations

• Perform monthly bank reconciliations.
• Reconcile company credit cards and cash accounts.
• Prepare intercompany reconciliations across group entities.
• Maintain accurate balance sheet reconciliations.
• Investigate and resolve outstanding reconciling items.
• Ensure financial balances are supported by appropriate documentation.

Month-end reporting and management accounts

• Manage month-end accounting procedures for allocated entities.
• Prepare monthly trial balances and supporting schedules.
• Assist with the preparation of monthly management accounts.
• Prepare accrual, prepayment and fixed asset schedules.
• Identify unusual financial movements and variances.
• Ensure financial information is accurate and submitted within reporting deadlines.
• Provide financial information and reports to the Group Financial Manager.

VAT and tax compliance

• Assist with VAT reconciliations and return preparation.
• Review tax invoices for accuracy and compliance.
• Maintain supporting documentation for SARS requirements.
• Assist with PAYE and other statutory reconciliations.
• Identify and escalation potential tax compliance issues.

Group finance and audit support

• Perform intercompany reconciliations and ensure accurate recording of transactions.
• Assist with group consolidation schedules and financial reporting.
• Support annual audit preparation and financial statement schedules.
• Provide financial information for budgeting and forecasting.
• Maintain accurate financial records across allocated entities.
• Liaise with suppliers, customers, auditors and relevant stakeholders.

Junior bookkeeper support

• Provide guidance and support to junior bookkeeping staff.
• Review bookkeeping entries for accuracy and completeness.
• Assist with the correct processing of invoices, receipts and payments.
• Monitor outstanding accounting tasks and deadlines.
• Promote accurate financial record-keeping practices.

Minimum Qualifications And Experience

• Diploma or degree in Accounting, Finance or a related field.
• CIMA or SAIPA qualification, or currently studying towards either professional designation.
• Approximately 3 years of relevant accounting experience.
• Strong understanding of double-entry accounting principles.
• Practical experience with general ledger, bank, creditors and debtors reconciliations.
• Working knowledge of VAT and South African tax compliance.
• Good Microsoft Excel skills.
• Experience using Sage, Xero or similar accounting software.
• Good written and verbal communication skills in English and Afrikaans.

Advantageous experience

• Experience working within a group of companies or multi-entity finance environment.
• Exposure to intercompany accounting and reconciliations.
• Experience preparing monthly management accounts.
• Experience with month-end financial reporting.
• Exposure to group consolidation schedules.
• Experience supporting or reviewing the work of junior bookkeepers.

Personal attributes

• Highly organised with excellent attention to detail.
• Strong analytical and problem-solving abilities.
• Able to work independently and take ownership of responsibilities.
• Professional, reliable and accountable.
• Strong communication and interpersonal skills.
• Comfortable working in a fast-paced environment.
• Able to prioritise tasks and meet reporting deadlines.
• Proactive in identifying financial discrepancies and operational risks.
• Willing to learn, develop professionally and contribute to business growth.

Remuneration and benefits

A competitive salary package will be offered based on qualifications and experience.

After six months of employment, the company provides the following fully employer-funded benefits:

• Provident fund contribution of 7.5% of salary.
• Disability cover.
• Risk and funeral cover.