Preparation of monthly management accounts and financial statements in accordance with IFRS for SMEs
Performing monthly group consolidations across local and international entities
Managing the general ledger, processing accurate journal entries, and performing monthly reconciliations
Maintaining and updating the fixed asset register
Completion and submission of all SARS statutory returns, including VAT201, EMP201, EMP501, IRP5, and IT14
Ensuring full compliance with income tax, VAT, payroll taxes, and other statutory regulations
Managing full payroll processing across entities using SimplePay or equivalent
Ensuring timeous submission of EMP201 / 501 reconciliations and IRP5 certificates
Preparing cash flow forecasts and monitoring liquidity across bank accounts
Supporting the annual budgeting process and conducting variance analysis
Capturing and processing supplier payments and managing cash disbursements
Designing and maintaining internal financial controls and procedures
Assisting with year-end audits and ensuring audit readiness
Responding to ad-hoc financial and operational queries from management
Providing insight and recommendations for process improvements and cost controls
Skills and experience required :
Registered Professional Accountant (SA) with SAIPA, in good standing
Minimum 2 years post-designation experience
At least 5 years experience in a full-function accounting role
Strong knowledge of IFRS for SMEs, Income Tax Act, VAT Act, Companies Act, and payroll legislation
Experience in multi-entity and group reporting environments
Proficiency in Xero and Caseware; experience with SimplePay is advantageous
Advanced Microsoft Excel skills, including formulas, lookups, and pivot tables
High attention to detail and strong ethical standards
Ability to work independently, manage deadlines, and solve complex problems
Strong written and verbal communication skills
Qualifications :
BCom in Accounting or Financial Accounting (Honours is advantageous)
SAIPA Membership as a Professional Accountant (SA
Contact Refiloe Mofokeng on
Senior Accountant • Cape Town, South Africa