Accountant - Grabouw

Key Responsibilities Accounts Payable & Receivable: Process supplier invoices and customer payments; reconcile accounts; manage credit terms; follow up on outstanding balances. General Ledger & Cash Book: Maintain and reconcile records in line with accounting policies. Fixed Assets: Track acquisitions, disposals, and depreciation in compliance with standards. Tax Compliance: Prepare and submit VAT returns and other SARS documentation accurately and on time. Month-End & Reporting: Support month-end close, prepare journal entries, accruals, reconciliations, financial statements, and management reports. Team Support: Review colleagues financial work; provide guidance as needed. Collaboration: Partner with operations, procurement, and management to align processes, track costs, and monitor budgets. Audit Prep: Maintain complete, organized, audit-ready records and assist with audits. Requirements B.Com in Accounting/Finance (essential); SAIPA/SAICA affiliation (advantageous). 5 years accounting or bookkeeping experience, covering the full cycle. Strong skills in AP/AR, bank reconciliations, ledger maintenance, fixed assets, and tax compliance. Proficient in accounting software (Syspro experience preferred). Able to work independently and within a small, high-performing team.

Location: Grabouw, ZA

Posted Date: 8/15/2025