SAIPA Accountant

SUMMARY:
Are you a qualified SAIPA Accountant with at least 6 years of accounting experience and a proven track record of managing and mentoring junior staff?

Our client, a well-established and growing company based in Brackenfell, is seeking an experienced SAIPA Accountant to take ownership of key accounting functions while providing leadership and support to a small finance team.

This role is ideal for a hands-on professional who is detail-oriented, technically strong, and capable of ensuring accurate financial reporting and compliance while contributing to the continued success of the business.

POSITION INFO:
REQUIREMENTS Bachelor's degree in accounting, Finance, or related field (CIMA\/CA(SA)\/SAIPA qualification required) Minimum 5-8 years of experience in a finance or accounting role, with at least 2 years in a management capacity Experience in manufacturing, distribution, or FMCG sectors highly desirable Strong background in financial reporting, budgeting, and cash flow management Strong leadership and people management skills Advanced Excel and financial modelling proficiency Proficiency in accounting software (e.g., Xero, Sage Evolution, Pastel Partner, or equivalent) Solid understanding of IFRS and South African tax\/VAT regulations Excellent analytical, problem-solving, and decision-making skills High level of attention to detail and accuracy Strong written and verbal communication skills Ability to work under pressure and meet strict deadlines DUTIES Financial Management & Reporting Lead the preparation of monthly, quarterly, and annual financial statements Analyse financial performance and provide variance analysis against budget and forecast Prepare board-level financial reports, including profit and loss, balance sheet, and cash flow statements Oversee month-end and year-end close processes, ensuring timely and accurate completion Cash Flow and Treasury Monitor daily cash balances and ensure optimal working capital management Forecast cash flow requirements and plan for funding needs Oversee accounts receivable collections and accounts payable disbursements in collaboration with AR\/AP Clerk Budgeting & Forecasting Lead the annual budgeting process and mid-year reforecasts Collaborate with department heads to align forecasts with operational needs Provide scenario planning and cost analysis to support strategic decision-making Compliance & Controls Ensure compliance with tax, VAT, statutory, and regulatory requirements Manage audit processes, liaising with external auditors and preparing required documentation Maintain and improve internal financial controls, policies, and procedures Monitor and ensure data accuracy and integrity within accounting systems Team Leadership Directly manage the Accounts Receivable and Accounts Payable Clerk Mentor junior finance staff, ensuring skills development and performance monitoring Create a culture of accountability and continuous improvement within the finance department Systems & Process Improvement Drive the optimisation of accounting software and digital tools to improve efficiency Identify opportunities for automation and process improvements in reporting and transaction processing Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.