Accountant

SUMMARY:
Are you a detail-driven finance professional with a passion for accuracy and compliance?

POSITION INFO:
My client is seeking a skilled Accountant to play a key role in managing financial operations, ensuring compliance with statutory requirements, and supporting the business with insightful reporting and analysis.

This is an exciting opportunity for a motivated individual who thrives in a dynamic environment and is ready to take ownership of a wide range of accounting functions.

This role is based in Bedfordview, Johannesburg East.

Key Responsibilities:

• Financial Management & Reporting:
  • Review departmental income statement expenses and investigate variances.
  • Prepare and process journals, provisions, accruals, and balance sheet reconciliations.
  • Ensure compliance with IFRS for SMEs and all local reporting requirements.
  • Compile ad hoc financial information and Stats SA reports.
  • Support accurate forecasting and cash flow reporting.
• Tax & Compliance:
  • Prepare and submit VAT returns.
  • Assist with provisional tax calculations and annual tax packs.
  • Ensure compliance with company-related taxes (VAT, tax & customs).
  • Support external and internal audit processes by preparing audit files, reconciliations, and documentation.
• Treasury & Forex:
  • Prepare daily cash reports with a 12-month cash forecast.
  • Manage foreign exchange (FX) rates in the accounting system (iScala).
  • Revalue foreign creditors, debtors, and bank accounts.
  • Manage forex risk and purchase Foreign Exchange Contracts (FECs).
  • Oversee petty cash processes, ensuring accurate reconciliation and safeguarding.
• Creditors & Fixed Assets:
  • Capture and reconcile foreign invoices and payments.
  • Maintain the foreign creditors masterfile.
  • Reconcile foreign bank accounts monthly.
  • Maintain the fixed assets register and tax asset register.
  • Calculate depreciation and wear-and-tear for all assets.

• A Degree or Diploma in Accounting/Finance.
• Completed SAICA/SAIPA articles.
• Solid knowledge of IFRS for SMEs, corporate governance, and taxation.
• Experience with treasury and forex transactions (advantageous).
• Strong analytical skills and attention to detail.