Accountant – Plattekloof

Job Description

The Accountant is responsible for maintaining accurate financial records and ensuring reliable financial reporting and data integrity.

Key Responsibilities

• Process and post GL journals accurately within reporting cycles
• Perform monthly balance sheet reconciliations and clear recon items within 2 months
• Prepare VAT reconciliations and submit SARS returns; handle VAT queries
• Review employee reimbursements and reconcile AP expense accounts
• Monitor credit card spend and ensure timely allocation by managers
• Analyse GL accounts and produce monthly variance reports
• Maintain GL codes in ERP system with proper authorisation
• Prepare monthly management accounts
• Load forex rates and assist with ERP/budget updates and ad-hoc reporting (e.g. STATSSA)
• Process salary deductions and support payroll-related finance tasks
• Assist with audit queries and prepare loan amortisation schedules

Requirements

• BCom Financial Accounting (essential)
• 5+ years financial reporting experience (essential)
• Strong IFRS, reconciliations, ERP, and Excel skills

Desired Skills

• Accounting
• Budgeting
• ERP systems
• Excel
• Finance
• Forex Dealing
• IFRS

How to Apply

Please contact O'Brien Recruitment directly for application instructions.