+2 more
Clear All Filters
Verified Ad
Job Summary
This role involves:
Preparation of monthly journal entries (provisions, depreciation, accruals), ad-hoc invoicing, and licensing invoice calculations
Overseeing cashbook management, bank statement uploads, and month‑end bank reconciliation
Managing creditors/subcontractors, intercompany accounts, employee transactions, and general ledger accounts
Processing financial transactions within the ERP system, including expenses, prepayments, debit orders, credit card transactions, and international payments
Maintaining and updating the Fixed Asset Register
Preparing cashflow forecasts
Loading on banking system, preparation and distribution of payslips, and processing of employee Reimbursements
Submission, and payment of all statutory returns: PAYE, SDL, UIF, VAT, Return of Earnings, Workman’s Compensation, STATS SA, IT14SD, and CEB01
Providing reports and data for SOX compliance functions and running ERP and payroll reports for internal review
Supporting the annual financial audit and maintaining internal controls
Skills & Experience:
Minimum 3–5 years’ experience in a similar role
Demonstrable experience with South African statutory compliance: SARS e-filing (PAYE, VAT, IT14SD, SDL/UIF), Return of Earnings, and STATS SA submissions
Payroll processing experience, including monthly payroll cycles and statutory submissions
Experience with preparing monthly management accounts and financial packs
Experience with Claude AI, Oracle ERP, Sage 300, SAP, Business One, Pastel Payroll)
Familiarity with foreign currency transactions and international payment processing
SOX compliance exposure or experience working within a listed group environment
Strong technical accounting knowledge (IFRS for SMEs and South African tax legislation)
Self-sufficient and able to operate with minimal supervision in a small team
Qualification:
BCom Accounting or similar
SAIPA or CIMA qualified
Contact OKUHLE POKILE on 021 418 1750, quoting the Ref: CTF022807.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
Communicate Finance
Recruiter
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link