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Austell Pharmaceuticals in Parktown, Johannesburg, is seeking a Senior Accountant to join the Finance Department. You will support accurate financial reporting, month-end close, general ledger management, budgeting, supplier payments, and inventory accounting in a fast-paced environment.
You will analyse financial performance against budgets and forecasts, coordinate close processes, and assist with audits and ERP-related improvements. Strong Excel and communication skills are essential.
Parktown, Johannesburg | Full-Time | Office-Based
Austell is looking for a detail-driven Senior Accountant to join its Finance Department. This role will support accurate financial reporting, month-end and year-end close, general ledger management, budgeting, supplier payments, inventory accounting, pricing support, compliance, audit readiness, and process improvement.
The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to work effectively across departments. You should be confident working with financial data, reconciliations, reporting deadlines, and finance controls in a fast-paced environment.
Preparing monthly management accounts, including income statements, balance sheets, cash flow statements, and supporting schedules
Analysing financial performance against budgets, forecasts, and prior periods
Coordinating month-end and year-end close processes, including journals, accruals, provisions, and reconciliations
Maintaining the general ledger and supporting ledgers, including creditors, debtors, inventory, fixed assets, and intercompany accounts
Assisting with budgets, forecasts, and cash flow projections
Preparing and processing local and foreign supplier payment batches
Reconciling supplier invoices, stock receipts, purchase orders, and warehouse records
Supporting inventory accounting, landed cost calculations, and stock variance investigations.
Maintaining approved product pricing, SEP updates, tender prices, customer price lists, and related system changes
Supporting statutory, internal, external, and B-BBEE audits
Maintaining documentation for foreign payments, imports, and exchange-control compliance
Supporting ERP implementation, system improvements, reporting enhancements, and finance process improvements
Bachelor of Accounting with Honours
CA with 2–3 years post-articles experience, or CIMA with 2–3 years’ experience, or BCom Honours with 3–5 years’ experience
Advanced Excel skills
Good knowledge of Microsoft Office and Pastel or a similar accounting system
Strong communication, planning, time management, and problem-solving skills