to join our finance operations team. This is a hands-on position responsible for the day-to-day accounting cycle, reconciliations, VAT compliance, and payment processes -- while also mentoring junior staff and improving finance operations.
Key Responsibilities
Manage general ledger, journal entries, prepayments, and accruals
Perform monthly reconciliations (debtors, creditors, intercompany, VAT)
Oversee cross-border payment processes, ensuring regulatory compliance
Lead month-end close and trial balance preparation
Review debtor and creditor ageing reports and resolve discrepancies
Supervise and support up to three junior team members
Troubleshoot ERP queries and support continuous process improvement
Minimum Requirements
Qualifications: CA(SA), CIMA, ACCA, or part-qualified (actively studying)
Experience: 3-5 years in financial accounting roles
Leadership: At least 1 year mentoring or supervising others
Skills: Advanced Excel, ERP experience, VAT knowledge
Bonus: Exposure to cross-border payments or multinational environments
SALARY IS MARKET RELATED AND COMMENSURATE BASED ON EXPERIENCE AND QUALIFICATIONS
Job Type: Permanent
Pay: R30000,00 - R50000,00 per month
Ability to commute/relocate:
Halfway House, Gauteng 1685: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
What is your current monthly CTC?
What is your notice period/availability?
Please insert a link to your Linkedin profile
Which ERP accounting systems do you have experience working with?
How would you rate your Excel skills? (Beginner / Intermediate / Advanced)
Education:
Bachelors (Required)
Experience:
intercompany/group accounting: 1 year (Preferred)
VAT preparation and reconciliation: 1 year (Preferred)
using ERP accounting systems: 1 year (Preferred)
Cross-border/multi-country compliance: 1 year (Preferred)
financial accounting: 3 years (Required)
mentoring/supervising a team: 2 years (Required)
License/Certification:
CA(SA), CIMA, ACCA, or equivalent (Required)
Work Location: In person
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