Financial Accountant

Network Recruitment

Johannesburg, Gauteng, south-africa

Our client is seeking a Financial Accountant to join their growing finance team. This role is ideal for a finance professional who enjoys combining technical accounting, tax, reporting, and business partnering while building valuable exposure across multiple entities and international operations. The successful candidate will play a key role in maintaining the integrity of financial reporting, supporting tax compliance, preparing management accounts, and driving continuous improvement initiatives across the finance function. This position offers significant growth potential and the opportunity to take on increasing responsibility over time. Key Responsibilities Prepare monthly management accounts and supporting schedules Process month-end journals, accruals, and prepayments Perform balance sheet reconciliations and investigate reconciling items Assist with group reporting and financial consolidations Reconcile intercompany balances and transactions Prepare VAT returns and supporting reconciliations Assist with provisional tax and corporate income tax calculations Support transfer pricing schedules and related documentation Assist with annual financial statements and audit preparation Maintain fixed asset registers and depreciation schedules Assist with inventory reconciliations and landed cost reporting Analyse financial information and identify trends, risks, and opportunities Drive process improvements and reporting efficiencies Support finance projects and automation initiatives Job Experience and Skills Required Education: Bachelor's Degree in Accounting, Finance, or related field Completed SAICA or SAIPA Articles advantageous Experience: 2-4 years' accounting experience Financial Accountant, Accountant, or completed articles profile Experience with month-end reporting and management accounts VAT and tax exposure Balance sheet reconciliation experience Financial statement exposure advantageous Audit exposure advantageous Multi-entity experience advantageous International reporting exposure advantageous Skills: Strong IFRS knowledge Advanced Microsoft Excel ERP systems experience Financial Reporting Tax Compliance Consolidations Intercompany Reconciliations Financial Analysis Process Improvement Power BI advantageous SQL advantageous Automation mindset advantageous Why Apply? Exposure to multiple international entities Strong technical accounting and tax development Broad group finance exposure Opportunity to work closely with senior finance leadership High-growth environment with significant career progression opportunities Exposure to reporting, consolidations, tax, and automation projects Apply now! For more exciting Finance vacancies, please visit: /> I also specialise in recruiting in the following: Financial Accountant Accountant Senior Accountant Financial Manager Management Accountant Cost Accountant Finance Supervisor Finance Manager Group Accountant If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Alyssa Prinsloo Recruitment Consultant Connect with me on LinkedIn!

2 hours ago

Senior Accountant

Pavago

Remote, south-africa

Full Time

Senior Accountant – Remote Financial Reporting | Month-End Close | GAAP/IFRS | ERP Systems Position Type: Full-Time, RemoteWorking Hours: Flexible, aligned with U.S. client business hours About the Role At Pavago, we’re hiring on behalf of one of our clients for a Senior Accountant to lead core accounting operations, ensure accurate financial reporting, and support strategic financial decision-making. This is more than a traditional accounting role. You’ll own full-cycle accounting processes, oversee month-end close activities, maintain compliance with GAAP/IFRS standards, support audits, and help strengthen financial operations through process improvements and automation. You’ll work closely with finance leadership, FP&A, operations, auditors, and cross-functional teams to ensure the company’s financial records remain accurate, compliant, scalable, and actionable. If you enjoy combining technical accounting expertise with financial analysis and process improvement, this role is a strong fit. What You’ll Own General Ledger & Accounting Operations Prepare and post journal entries for: Accruals Prepaids Payroll allocations Depreciation Deferred revenue Intercompany transactions Maintain reconciliations across: Cash Accounts Receivable Accounts Payable Inventory Liabilities Review general ledger activity and investigate anomalies. Ensure accounting records remain accurate, complete, and well documented. Month-End & Quarter-End Close Lead monthly and quarterly close processes. Maintain detailed close schedules and checklists. Coordinate close activities across departments. Prepare trial balances and supporting schedules. Ensure all reconciliations are completed accurately and on time. Support a month-end close target of five business days. Financial Reporting & Analysis Prepare monthly financial statements including: Profit & Loss (P&L) Balance Sheet Cash Flow Statement Perform variance analysis against budgets and forecasts. Deliver executive-ready financial commentary and insights. Support: Management reporting Board reporting Financial planning initiatives Audit, Compliance & Internal Controls Prepare PBC (Prepared By Client) schedules for external audits. Maintain audit-ready accounting documentation. Ensure compliance with: GAAP IFRS Internal accounting policies Support tax-related documentation including: Sales tax Property tax Corporate tax filings Strengthen accounting controls and financial governance. Process Improvement & Automation Identify opportunities to improve accounting workflows. Support ERP optimization and accounting system enhancements. Develop and improve accounting SOPs. Increase reporting efficiency through automation. Improve reconciliation processes and financial accuracy. Team Collaboration & Financial Support Review work completed by Staff Accountants and Bookkeepers. Mentor junior accounting team members. Partner with: FP&A Operations Leadership Support revenue recognition and operational accounting initiatives. Help improve collaboration across finance and business teams. Requirements Must-Have Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 4–5+ years of progressive accounting experience. Strong knowledge of: GAAP IFRS Experience with accounting platforms such as: QuickBooks NetSuite Xero SAP Similar ERP systems Advanced Excel or Google Sheets skills including: Pivot Tables VLOOKUP/XLOOKUP INDEX/MATCH Conditional Formatting Reconciliation templates Experience managing: Month-end close Financial reporting Account reconciliations Nice to Have CPA, ACCA, or equivalent certification. Experience with: Multi-entity accounting Foreign currency accounting Background in: SaaS Professional Services Real Estate Multi-entity organizations ERP implementation experience. Accounting automation experience. Familiarity with financial dashboards and reporting tools. What Makes You a Strong Fit Strong technical accounting expertise. Exceptional attention to detail. Analytical mindset with strong problem-solving skills. Highly organized and process-oriented. Comfortable balancing operational accounting with strategic financial support. Strong communicator who collaborates effectively across teams. Proactive in identifying process improvements and automation opportunities. What a Typical Day Looks Like Review bank feeds and reconcile financial transactions. Prepare journal entries and month-end adjustments. Complete balance sheet reconciliations. Prepare financial statements and variance analyses. Investigate accounting discrepancies. Review junior team members’ work. Collaborate with FP&A and operations teams. Maintain audit-ready documentation. Improve accounting processes and reporting workflows. In short: You ensure the organization’s financial operations remain accurate, compliant, efficient, and capable of supporting informed business decisions. Key Metrics for Success (KPIs) Month-end close completed within 5 business days Reconciliation accuracy with less than 1% error rate Timely completion of audit requests Accurate and timely financial reporting Improved accounting workflow efficiency High-quality documentation and audit readiness Strong cross-functional collaboration Why Join Us? High-impact role with ownership across core accounting operations. Direct collaboration with finance leadership and business stakeholders. Opportunity to strengthen financial systems and reporting processes. Exposure to ERP optimization and automation initiatives. Fully remote work environment with long-term growth opportunities. Career progression into: Accounting Manager Finance Manager Assistant Controller Controller Interview Process Application Review Spark Hire Intro Video (3–5 minutes) Video Interview with Pavago Recruiter Practical Accounting Assessment (Reconciliations, Variance Analysis & Financial Reporting) Client Interview Offer & Background Verification What Happens After You Apply Right after you apply, you’ll receive an email invitation from Spark Hire to record your Intro Video. This short, self-recorded video is the final step that completes your application and can be recorded whenever it’s convenient for you. Instead of repeating yourself across multiple screening calls, you’ll introduce yourself once, and your video will be shared with the hiring team. This helps hiring managers evaluate your communication style early, making future interviews more meaningful and reducing unnecessary interview rounds. Don’t overthink ityou can record your video as many times as you’d like before submitting it. Only your final submission will be reviewed. Please keep an eye on both your inbox and spam folder for your Spark Hire invitation after submitting your application. Apply Now If you’re a detail-oriented accounting professional who enjoys financial reporting, month-end close, reconciliations, and continuously improving accounting operations, we’d love to hear from you. Apply today and help drive financial accuracy, compliance, and operational excellence in a growing organization. Originally posted on Himalayas

2 days ago

Financial Manager Telco Mr Price Money

Mr Price Group

KwaZulu-Natal, south-africa

full-time

Job Description Mr Price Money is seeking a commercially astute and forward-thinking Finance Manager to lead the finance function for its Telco business. The role is responsible for financial performance, internal controls, reporting and commercial business partnering across the business. The successful candidate will combine strategic leadership with a hands-on approach. This role requires strong telecommunications experience, including exposure to MVNO and MNO business models. Responsibilities Strategic Finance & Business Partnering Partner with the Telco leadership team to drive business performance and strategic decision-making. Provide financial insight on key commercial initiatives and growth opportunities. Forecasting, Budgeting & Financial Modelling Lead annual budgeting and forecasting processes. Maintain rolling forecasts and scenario modelling. Develop robust financial models covering subscriber growth, revenue, margin and profitability. Challenge assumptions and improve forecast accuracy. Support the development of long-term strategic plans. New store feasibility assessments Financial Reporting Prepare monthly management accounts and board reporting packs. Deliver timely reporting to Group Finance and key stakeholders. Perform variance analysis and performance commentary. Monitor KPIs including MVNO subscriber metrics and key retail metrics. Lead month-end, quarter-end and year-end close processes. Efficient management of overheads and cost control. Monthly cash flow statements and cash flow control. Financial Controls and Governance Manage balance sheet integrity and monthly reconciliation processes. Review and approve all balance sheet reconciliations. Investigate and resolve reconciling items and control weaknesses. Ensure accurate accounting treatment and IFRS compliance. Design and implement financial controls and governance frameworks. Develop and maintain finance policies and Standard Operating Procedures (SOPs). Manage internal and external audit processes. Identify and mitigate financial and operational risks. Telecommunications Provide financial oversight of commercial arrangements. Develop a deep understanding and analysis of telecom revenue streams. Monitor industry, regulatory and technology developments impacting financial performance. Digital Transformation & Continuous Improvement Drive automation and digitisation of finance processes. Leverage technology and analytics to improve reporting quality and efficiency. Build a future-ready finance function that scales with business growth. Leadership & People Management Lead, coach and develop finance team members. Create a high-performance culture focused on accountability and continuous improvement. Build strong relationships across Finance, Commercial and Group functions. Qualifications CA(SA) qualification and active SAICA membership. 7+ years relevant post-articles finance experience. Leadership experience in a Finance Manager or similar role. Telecommunications industry experience is essential. Strong experience in financial modelling, budgeting, forecasting and reporting. Sound knowledge of IFRS and financial controls. Advanced Excel and finance systems proficiency. Key Competencies Commercial acumen Strategic thinking Hands-on execution Strong analytical capability Stakeholder management Solution orientated mindset High attention to detail

4 days ago

Finance / Accounting Specialist

Helderberg Personnel

Western Cape, south-africa

full-time

Key Responsibilities: Manage and oversee local and some international tax compliance across direct and indirect taxes, including corporate income tax, VAT, payroll-related taxes and foreign tax obligations (via one or two offshore entities and in countries where contracted without entities) Co-ordination of the submission of annual Research and Development tax incentive claims via consultants Provide technical guidance on local and international tax legislation, tax treaties, cross-border transactions and the tax implications of proposals or entry into a market, business activities, policy, structure and transactions (practical experience of PE criteria, Double tax agreements, transfer pricing and tax consequences, both direct and indirect, of operating in a foreign jurisdiction) Engage with SARS, and assist Finance Manager in engaging foreign tax authorities and external tax advisors on tax queries, reviews, audits and technical matters Review tax opinions, assess legislative developments and identify tax risks and opportunities for the company Prepare and review annual financial statements, deferred tax calculations and accounting treatment of issues in accordance with IFRS Provide technical accounting guidance on complex transactions, including foreign exchange, revenue recognition, project accounting and cross-border arrangements Support Finance Manager in the planning and management of external statutory audits, as well as key inputs/deliverables such as preparation of audit packs, schedules and supporting documentation Day-to-day assistance to the Finance Manager in managing the Finance Department including supporting month-end and year-end financial reporting, intercompany accounting, verification of salary-related transactions, foreign exchange (FX) and account reconciliations as well as general financial control Contribute specialist financial and tax input to budgeting, forecasting, strategic initiatives and business decision-making Identify opportunities to improve financial systems, processes, controls and reporting in the Group Requirements CA(SA) or Financial Graduate with post graduate tax qualification is essential 5 or more years of relevant post-articles experience in accounting, taxation and financial management Strong practical experience in both South African and international taxation Demonstrated knowledge of legislation, compliance iro direct and indirect taxes, including corporate income tax, VAT and cross-border tax considerations Strong technical accounting knowledge, including IFRS, Foreign exchange, deferred tax, etc. Experience in preparing and reviewing annual financial statements and working with external auditors Ability to research and interpret tax and accounting matters and translate findings into practical business recommendations Proficiency in Sage or similar ERP systems and strong Microsoft Excel skills

4 days ago

Financial Accountant

SMD Technologies

Gauteng, south-africa

full-time

Job Purpose The Financial Accountant supports the integrity of the Group's financial reporting process, helping to ensure accurate accounting records, reconciliations, tax and statutory compliance, and monthly reporting across multiple entities. Working closely with the Senior Finance Manager and alongside the creditors and debtors teams, this role will assist with the preparation of the management accounts and annual financial statements, providing reliable financial information that supports sound commercial decision-making. Full training on the business and its systems will be given, and responsibility will increase as the successful candidate develops. Key Responsibilities Financial Reporting Assist with the preparation of accurate monthly management accounts and supporting schedules across local and international entities. Prepare month-end journals, accruals, prepayments and supporting working papers. Perform variance analysis and investigate significant movements. Ensure adherence to monthly reporting deadlines and the finance calendar. Assist with group reporting and financial consolidations. Balance Sheet & General Ledger Management Prepare balance sheet reconciliations across the Group's entities. Investigate and resolve reconciling items timeously. Maintain the integrity of the general ledger and supporting schedules. Reconcile intercompany balances and transactions. Tax & Statutory Compliance Prepare VAT returns and supporting reconciliations. Assist with provisional tax calculations and corporate income tax computations and submissions. Assist with current and deferred tax workings for the management accounts and annual financial statements. Assist with transfer pricing schedules and supporting documentation. Assist with correspondence and queries from SARS and other revenue authorities. Support statutory reporting and ensure compliance with applicable legislation. Fixed Assets & Inventory Assist with maintaining the fixed asset register and depreciation schedules. Assist with IFRS 16 lease accounting schedules. Prepare inventory reconciliations, including goods in transit and landed cost reconciliations. Ensure inventory accounting is accurate and complies with company policies. Audit & Financial Statements Assist with the preparation of annual financial statements. Prepare audit files and supporting documentation. Liaise with external auditors and respond to audit queries within agreed timelines. Financial Analysis, Systems & Collaboration Analyse financial information to identify trends, risks and opportunities. Use ERP systems and reporting tools to validate financial information and improve reporting. Identify opportunities to improve financial processes, controls and reporting efficiencies. Work closely with Finance, Operations, Supply Chain and Commercial teams to ensure financial accuracy. Support the Senior Finance Manager with day-to-day tasks, ad hoc financial analysis and projects. The scope of the role will be shaped around the strengths of the successful candidate and the needs of the Group, with room to take on more responsibility over time. Key Competencies Sound accounting and tax knowledge, with the willingness to keep building on it. High level of accuracy and attention to detail. Excellent analytical and problem-solving skills. Strong Microsoft Excel skills. Strong organisational and time management abilities. Ability to manage multiple priorities and meet strict deadlines. Excellent communication and interpersonal skills. Eagerness to learn, take ownership and grow within the role. Continuous improvement mindset with a proactive approach to identifying efficiencies. Minimum Requirements Essential Bachelor's Degree in Finance, Accounting or a similar related field. Minimum 2-4 years' experience in an accounting role (Accountant, Financial Accountant, or completed articles). Good working knowledge of South African tax (VAT, provisional tax and corporate income tax), with practical experience. Working knowledge of IFRS. Exposure to month-end reporting or management accounts. Balance sheet reconciliation experience. Strong Microsoft Excel skills. Experience with ERP systems. Advantageous Completed articles (SAICA or SAIPA). Experience assisting with annual financial statements and external audits. Professional or postgraduate qualification in Accounting or Taxation (CIMA, SAIT or similar). Experience with multi-entity and multi-currency reporting, including intercompany reconciliations. Exposure to transfer pricing or international tax. Experience within a distribution, importing, manufacturing, FMCG or retail environment. Experience using SQL, Power BI or similar reporting tools. Exposure to AI tools or finance automation technologies.

5 days ago

Commodity Procurement Assistant

RCL Foods

KwaZulu-Natal, south-africa

full-time

We are seeking an experienced,proactive & efficient Commodity Procurement Assistant with great interpersonal skills to join our Commodity Procurement Team. The role will report to the Commodity Procurement Manager and will be based at Head Office (Westville). This position exists to support the commodity procurement function with administrative functions. Minimum Requirements Grade 12 with Diploma or Degree in Logistics Planning and Supply Chain. 1 - 3 years' experience within the procurement environment. Purchasing experience within an FMCG environment would be advantageous. Good knowledge of MS Office: Microsoft Excel, Word and PowerPoint. Relevant SAP experience is crucial (Non negotiable) Supplier contract expereince (SAP) Duties & Responsibilities Keep track of daily commodity trades - updating of Pricing File Logging of trades procured in the Pricing File Update Standard Cost file with parcels that currency will have to be locked at month end. Verify supplier weekly stocks register with the central register. Update the FX tracker with new currency purchases, and settlements and set reminders of expiry dates. Ensuring bank currency confirmations are signed by deal Share SAP contract documents with suppliers. Update Schedule tracker with SAP Contract number. Ensuring that contracts are signed by deal and sent back to the supplier. Daily receiving of weighbridge tickets. Maintenance of contracts on SAP Monitor movement on contracts through the Scheduling Tracker. Ensure deliveries received are within contracted volume and within agreed tolerance (Scheduling Tracker) Assist the Commodity Procurement Administration Team with vendor queries when necessary. Monitor the Pricing File regularly to ensure coverage per month is sufficient. Monitoring of contract volumes against actual oil sold Updating register on storage cost and demurrage charges Maintaining register on weighbridge variance Verifying weekly supplier stock figures against internal recons and supplier stock sheets, this needs to be done weekly through recons sent by Finance. Creating Supplier Storage Charge / Demurrage Cost workflows Updating of Monthly Blotter for Finance Manager Deadline:15th October,2026

6 days ago

Finance Manager

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