We're seeking a hands-on Accountant to help scale our Finance team. In this role, you'll collaborate across the function and liaise with our external auditing/accounting firm to produce audit-ready schedules and documentation, driving accurate, efficient, and compliant financial processes.
Key responsibilities
Core accounting (shared within the team)
Support AP & AR: supplier onboarding, invoice processing, payment runs, debtor statements and follow-ups.
Bank, credit card & petty-cash reconciliations; journals; balance-sheet reconciliations.
General ledger maintenance; fixed asset register and depreciation.
Assist with month-end close and management accounts packs (P&L, Balance Sheet, Cash Flow) with variance commentary.
Costing & inventory
Assist with landed-costing (freight, duty, clearing) and standard cost updates.
Reconcile inventory to the GL; support cycle counts; contribute to margin and pricing analyses.
Cashflow & working capital
Maintain rolling cashflow views; monitor DSO/DPO and stock turns; flag risks and opportunities.
Compliance & statutory (with our external firm)
Prepare and submit supporting schedules and documentation for VAT/tax and CIPC requirements.
Coordinate audit/review requests; maintain finance policies, controls, and audit-ready files.
Billing & documentation
Prepare quotes/proformas/invoices; issue statements and credit notes.
Maintain organised, POPIA-aligned digital records and vendor/customer files.
Process & systems
Drive improvements in Xero and integrations (bank feeds, inventory, payments).
Collaborate with Operations on inventory/ERP (SIN7 exposure a plus) to improve data integrity and reporting.
Build practical templates/dashboards (Excel/Power Query/BI) for internal stakeholders.
Minimum requirements
Degree in Accounting/Finance (BCom or equivalent).
Completed articles (SAICA/SAIPA) at an audit or accounting firm; final-year trainees also considered.
Advanced Excel (pivot tables, lookups; Power Query advantageous).
Working knowledge of VAT/tax and CIPC processes in South Africa.
Advantageous: SIN7 (inventory/ERP) exposure; e-commerce/retail experience; Power BI.
Who you are
Self-starter: proactive, curious, and comfortable taking ownership within a team context.
Detail-accurate: strong reconciliation discipline and documentation habits.
Systems & process-minded: enjoys simplifying, standardising, and automating.
Collaborative communicator: works well with internal teams and external advisors.
How to apply
Send your CV to admin@chenshia.co.za with subject "Accountant - Your Name."
Please include: notice period, current salary plus salary expectations and a brief on your Xero experience.
Job Type: Full-time
Application Question(s):
Have you completed your articles (SAICA/SAIPA) at an audit or accounting firm; final-year trainees also considered.
Do you have strong Xero experience ?
Do you have Sin7 exposure?
Do you currently live <40 minutes away from Brackenfell?
Work Location: In person
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