Accountant

Responsibilities

Procurement and Suppliers

• Review primary source documents.

• Ensure adherence to policies, procedures, budget limits, and authority levels.

• Check completeness of supporting documentation.

• Monitor and enforce supplier payment terms.

General Accounting Records & Reconciliations

• Review cash books, bank reconciliations, supplier reconciliations, and fixed asset registers.

• Process non-routine/complex journal entries and review entries posted by bookkeepers.

• Prepare balance sheet reconciliations and ensure accounts are appropriately balanced.

• Ensure validity and completeness of intercompany and related-party transactions.

• Prepare/review payroll information and supplier/customer age analysis.

Management Information

• Prepare accurate management accounts, budgets, forecasts, and cash flows.

• Develop management reporting templates.

Sales Function

• Prepare and maintain revenue calculations with supporting documentation.

• Validate system-generated revenue inputs against agreements.

• Collect outstanding customer balances and maintain AUM summaries.

Treasury & Financial Soundness

• Review bookkeeper functions and cash flow preparation.

• Prepare calculations for financial soundness monitoring (liquidity, CAR, solvency).

• Release payments and beneficiaries on the banking platform when required.

Taxation

• Prepare VAT reconciliations, working papers, tax computations, and DWT returns.

• Ensure SARS balances are accurate and payments are made on time.

• Address audit queries and maintain valid tax clearance.

Audit & Year-End

• Provide auditors and management with required information.

• Prepare annual financial statements.

Budgets

• Prepare annual budgets for allocated entities and support areas.

Special Projects

• Execute and monitor special accounting projects as assigned.

Strategic and Other Responsibilities

• Participate in meetings, provide policy feedback, and assist in training peers.

• Collaborate on policy and strategy considerations.

Other (Company Specific)

• Assist with accounting work across the group when required.

Requirements

• Degree in Accounting or equivalent (BCom or BCompt (Acc))

• Accountant I: Completed articles and 3 years’ accounting experience, or 10 years’ accounting experience

• Accounting principles and practices

• Proficiency in SAGEX3, Excel, Outlook, Word, Draftworx

• Strong attention to detail and accuracy

• Planning and organising

• Problem analysis and solving

• Effective communication

• Ability to work under pressure

• Methodical, focused, team-oriented, and an active learner

Benefits

• Salary: Based on experience and qualifications.

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
  • Please use "Accountant" as your subject line when applyingvia email
  • If you meet at least 80% of the requirements for this role, please send your CV via WhatsApp to +27 63 584 7231.

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future