Accurately capture and process supplier invoices and bills in a timely and organised manner

Manage and maintain accounts payable and accounts receivable ledgers across multiple entities

Perform three-way matching of purchase orders, supplier invoices, and delivery receipts

Update, reconcile, and monitor bank accounts to ensure accuracy and completeness

Prepare and execute weekly payment runs, ensuring payments are accurate, authorised, and supported by appropriate documentation

Conduct regular reconciliations of bank accounts and financial records to identify and resolve discrepancies timeously

Prepare and distribute monthly management accounts, providing insight into financial performance, variances, and trends

Manage intercompany invoicing and reconciliations, ensuring accurate recording of all cross-entity transactions

Perform month-end close procedures, including journals, accruals, prepayments, and adjustments

Reconcile all balance sheet accounts, including fixed assets, accounts payable, accounts receivable, and loan accounts

Assist in the preparation of financial statements in compliance with IFRS

Support budgeting and forecasting processes in collaboration with management

Analyse financial data to identify trends, variances, risks, and opportunities for improvement

Effectively utilise Zoho and Xero accounting systems to ensure accurate data capture and efficient financial processing

Assist with the implementation, monitoring, and continuous improvement of internal financial controls, policies, and procedures

Support annual external audits by preparing schedules, documentation, and explanations as required

Ensure ongoing compliance with SARS and other relevant regulatory bodies

Prepare and submit statutory returns, including VAT, PAYE, UIF, SDL, and income tax

Perform monthly VAT reconciliations and assist with tax planning, compliance, and audit queries

Minimum of 3–5 years’ experience in a similar accounting role

Experience working within a multi-entity or group environment

Strong understanding of South African accounting standards and IFRS

Solid knowledge of SARS requirements, including VAT, PAYE, UIF, SDL, and income tax

Proven experience preparing management accounts and performing month-end close processes

Ability to independently manage full accounting functions up to trial balance

Advanced proficiency in Microsoft Excel, including formulas, reconciliations, and data analysis

Experience working with accounting systems such as Xero and Zoho (or similar ERP systems)

Strong organisational and time-management skills with the ability to meet strict deadlines

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: gustav.vogel@hireresolve.us
• Please use "Accountant" as your subject line when applying via email

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future