Accountant, Financial Reporting, Tax Accountant

Job in Somerset West, 7110, South Africa

Listing for: Helderberg Personnel CC

Full Time position
Listed on 2026-07-03

Job specializations:

Accounting
Financial Reporting, Tax Accountant, Accounts Receivable/ Collections, Financial Analyst
Finance & Banking
Financial Reporting, Tax Accountant, Accounts Receivable/ Collections, Financial Analyst

Location: Somerset West

Our client, a well-established company based in Somerset West, is seeking a detail-oriented and experienced Accountant to join their finance team. The successful candidate will be responsible for maintaining accurate financial records, ensuring regulatory compliance, and providing timely financial information to support operational and management decision-making.

Minimum Requirements

BCom Accounting degree or similar qualification
Completed SAIPA Articles
Minimum of 3 years' accounting experience
Experience with accounting software and Microsoft Excel
Xero experience will be advantageous
Strong understanding of accounting principles and SARS requirements
Excellent attention to detail and organisational skills
Ability to work independently and meet deadlines

Key Responsibilities Invoicing

Prepare and issue customer invoices based on approved documentation
Follow up on outstanding costings and escalate delays when necessary
Ensure timely and accurate billing processes

Annual Audit Support

Prepare and submit supporting documentation for annual audits
Assist auditors by providing accurate information within required time frames

Accounting Records and Reporting

Maintain accurate and up-to-date accounting records
Update cashbooks and allocate expenses correctly
Process debtor and creditor transactions
Prepare month-end reports and debtor age analyses

Fixed Asset Management

Maintain and update the fixed asset register
Process monthly depreciation
Ensure newly acquired assets are properly recorded and labelled

Debtors Management

Process debtor allocations and maintain accurate records
Monitor outstanding balances and follow up on overdue accounts
Calculate service fees and interest where applicable
Forecast expected weekly receipts

Creditors Management

Prepare weekly creditor payment packs
Verify supporting documentation and approved invoices
Resolve supplier queries and system exceptions
Forecast expected weekly payments

SARS and VAT Administration

Perform monthly VAT reconciliations
Prepare VAT returns for review and submission
Ensure compliance with statutory deadlines

Behavioural Competencies

Strong attention to detail and accuracy
Ability to work within established procedures and controls
Strong interpersonal and teamwork skills
Self-motivated with the ability to work independently
High level of accountability and professionalism

Technical Competencies

Professional communication skills
Proficiency in accounting systems and Microsoft Office
Strong financial data processing and analytical skills
Ability to work under pressure and meet deadlines
High degree of accuracy in both routine and complex financial tasks
Adaptable and comfortable working across multiple systems and processes