Responsibilities: Maintain accurate and complete bookkeeping records for the business. Manage accounts payable and accounts receivable processes. Prepare and submit VAT returns in a timely and accurate manner. Produce monthly management accounts and supporting financial reports. Assist with the preparation of year-end accounts and statutory accounts. Support budgeting, forecasting, and cash flow reporting activities. Reconcile bank accounts, balance sheet accounts, and control accounts. Monitor financial transactions and investigate discrepancies promptly. Liaise with external accountant s, auditors, Tax authorities, banks, and other relevant third parties. Ensure compliance with accounting standards, tax regulations, and internal controls. Review and improve accounting processes to support efficiency and accuracy. Work collaboratively with internal teams to provide financial insight and support. Maintain confidentiality of financial and sensitive business information. Use accounting systems and Excel effectively to manage and analyse financial data. Requirements: Minimum of 5 years’ experience in an accounting role. Strong experience in bookkeeping, VAT, payroll, management accounts, and year-end processes. Proven experience handling accounts payable and receivable. Experience in budgeting, forecasting, and cash flow management. Strong working knowledge of accounting software and advanced Excel skills. Ability to liaise professionally with external accountant s, auditors, and Tax authorities. Strong understanding of financial controls, reconciliations, and reporting. Ability to work independently, manage deadlines, and maintain accuracy under pressure. Excellent communication and teamwork skills High level of confidentiality, integrity, and professionalism. Experience within healthcare services or a similar regulated environment. Preferred Qualifications: An AAT, ACCA, ACA, or CIMA qualification is preferred. Part-qualified or qualified candidates will be considered depending on experience. Remote Working Requirements: Must be available to work full-time in agreed business hours. Strong written and verbal communication skills for remote collaboration. Ability to participate in regular check-ins and team meetings. Proven ability to work independently in a fully remote environment. Remuneration: NGN 300,000 Monthly

Qualifications and Requirements Bachelor's Degree in Accounting , Finance, Commerce, Business Administration ( Accounting Option), or a related field. A Certified Public Accountant (CPA) qualification is mandatory. Membership with the relevant professional accounting body is an added advantage. Minimum of 3 years' relevant work experience in accounting , finance, or related roles. Experience working with NGOs, agribusiness organizations, donor-funded projects, or incubation hubs is an added advantage. Proficiency in accounting software such as QuickBooks, Tally, Sage, or similar financial management systems. Strong understanding of Ugandan tax laws, financial regulations, and accounting standards. High level of integrity, professionalism, and confidentiality. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section

Responsibilities: Financial Accounting & Reporting: Maintain accurate and up-to-date accounting records. Record and monitor daily sales, purchases, expenses, and payments. Prepare weekly management accounts and financial reports Perform weekly bank reconciliations. Monitor and manage accounts receivable and accounts payable. Ensure compliance with established accounting policies and procedures. Inventory Management & Control: Monitor inventory levels of raw materials, including flour, sugar, yeast, butter, eggs, packaging materials, and other production inputs. Conduct regular weekly and monthly stock counts Investigate stock discrepancies, shortages, and variances. Track production yields and monitor wastage levels. Recommend measures to improve inventory efficiency and reduce losses. Cost Accounting & Profitability Analysis: Calculate and maintain accurate production costs for all bakery products. Monitor product profitability and gross profit margins. Analyze fluctuations in raw material and operational costs. Provide recommendations on pricing strategies and cost optimization initiatives. Support management with financial insights for business decision-making. Cash Management: Verify and reconcile daily cash sales. Reconcile POS transactions with bank deposits. Monitor cash flow and ensure adequate liquidity for business operations. Prepare weekly cash flow forecasts and reports. Identify and report potential cash flow risks. Payroll Administration: Process employee salaries, wages, and related payments accurately and on time. Calculate overtime, deductions, statutory contributions, and other payroll adjustments. Maintain accurate payroll records. Ensure compliance with PAYE and other statutory payroll obligations. Tax & Regulatory Compliance: Prepare and file VAT returns in a timely manner. Manage PAYE, withholding tax, and other statutory deductions. Ensure compliance with all relevant tax regulations and reporting requirements. Liaise with tax authorities, external auditors, and regulatory bodies when necessary. Support annual audit processes and financial reviews. Management Reporting: Prepare and present weekly reports covering: Revenue and sales performance Production and operating costs Gross profit and net profit analysis Cash flow and liquidity position Inventory status and stock variances Debtors and creditors analysis Requirements: A minimum of a Higher National Diploma (HND) in accounting , finance, or a related discipline. Minimum of 3–5 years' accounting experience. Professional Certifications (Preferred) Institute of Chartered Accountant s of Nigeria (ICAN) Association of National Accountant s of Nigeria (ANAN) Previous experience in a bakery, food manufacturing, FMCG, or production environment is highly desirable. Technical Skills: Financial Accounting and Reporting Cost Accounting and Analysis Inventory Accounting and Control Payroll Processing Tax Management and Compliance Advanced Microsoft Excel Accounting Software (QuickBooks, Sage 50, Odoo, or similar ERP systems) Competencies: Strong analytical and problem-solving skills High attention to detail and accuracy Excellent organizational and time-management skills Strong integrity and confidentiality Effective communication and reporting skills Ability to work independently and meet deadlines Strong understanding of internal controls and financial best practices Application Deadline: Applications closes in 2 weeks

Key Responsibilities Prepare and maintain accurate financial records and reports. Process accounts payable and accounts receivable transactions. Reconcile bank statements and general ledger accounts. Prepare monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and financial planning. Ensure compliance with tax regulations and statutory requirements. Prepare and file tax returns and other regulatory reports. Monitor cash flow and maintain accurate financial documentation. Support internal and external audits by providing required documentation. Identify opportunities to improve accounting processes and internal controls. Qualifications Bachelor's degree in Accounting , Finance, or a related field. Professional accounting qualification (e.g., CPA, ACCA, or equivalent) is an added advantage. Minimum of 2–3 years of relevant accounting experience. Proficiency in accounting software and Microsoft Excel. Strong understanding of accounting principles and financial reporting standards. Excellent analytical, organizational, and problem-solving skills. High level of accuracy, integrity, and attention to detail. Strong communication and interpersonal skills. Key Competencies Financial reporting Budgeting and forecasting Tax compliance Reconciliation and bookkeeping Time management Confidentiality and professionalism Teamwork and collaboration Benefits Professional development opportunities Supportive work environment

Duty Station : Head Offices – Kitezi, Kitagobwa Position Summary The Accountant will be responsible for managing financial records, petty cash, suppliers, and company property, and ensuring compliance with statutory requirements. He/she will support the organization’s financial decision-making processes through accurate reporting and analysis. Key Responsibilities Prepare, examine, and analyze financial records and reports. Manage accounts payable and receivable functions. Reconcile bank statements and maintain general ledger accuracy. Manage petty cash, suppliers, and company property. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with regulations and statutory requirements. Manage payroll processing and related statutory deductions. Monitor budgets and support financial planning processes. Maintain proper documentation and filing of financial transactions. Utilize QuickBooks for accounting operations and reporting. Support audits and ensure timely submission of required reports. Minimum Requirements Bachelor’s Degree in Accounting and Finance or a related field. Minimum of CPA Level III (or equivalent professional qualification). At least 3 years of proven experience in accounting , handling a wide range of accounting functions. High proficiency in QuickBooks is a mandatory requirement. Strong knowledge of financial regulations, tax laws, and reporting standards. Excellent analytical, organizational, and problem-solving skills. High level of integrity, professionalism, and attention to detail. How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section

Responsibilities: Maintain accurate financial records and books of accounts. Prepare daily, weekly, and monthly financial reports. Manage accounts payable and receivable. Reconcile bank statements and monitor cash flow. Prepare and process invoices, payments, and expense records. Ensure compliance with tax and statutory requirements. Monitor inventory-related transactions and cost records. Assist management with budgeting and financial planning. Support internal and external audits when required. Requirements: A minimum of 3 years' experience as an accountant within the FMCG industry. HND in accounting , finance, or a related discipline. Professional certification (ICAN, ACCA, or equivalent) will be an added advantage. Professional certification will be an added advantage. Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. High level of accuracy, integrity, and attention to detail. Excellent analytical and organizational skills. Strong knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. High level of accuracy, integrity, and attention to detail. Excellent analytical and organisational skills. Note: Only female candidates with the required experience will be considered.

Responsibilities: Financial Record Keeping: Maintain accurate records of all financial transactions. Prepare and update cash books, ledgers, journals, and other accounting records. Reconcile bank statements and school accounts regularly. School Fees Administration: Monitor the collection of tuition fees and other charges. Issue receipts and maintain records of payments received. Track outstanding fees and prepare reports on debtors. Liaise with parents and the administration regarding fee payments. Payroll Administration: Prepare and process staff salaries and wages. Calculate statutory deductions such as PAYE tax, pension contributions, and other deductions. Maintain payroll records and ensure timely salary payments. Accounts Payable and Procurement Support: Process payments to suppliers, contractors, and service providers. Verify invoices and supporting documents before payment. Maintain records of purchases and expenditures. Compliance and Regulatory Requirements: Ensure compliance with accounting standards and financial regulations. Facilitate statutory payments, including taxes and pension remittances. Audit Coordination: Prepare schedules and supporting documents for internal and external audit Requirements: Minimum of 3 years of relevant work experience. A minimum of a bachelor's degree in accounting . A professional accounting qualification such as ICAN, ACA, or ACCA will be an added advantage. Proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis tools. Practical experience with accounting software such as QuickBooks Sage Accounting Software, SAP, or Zoho Books. Sound understanding of auditing principles and practices. Comprehensive knowledge of taxation, including VAT, PAYE, and Withholding Tax (WHT). Strong attention to detail, with excellent organisational and communication skills. Ability to work effectively both independently and as part of a team. Remuneration: NGN 300,000 – 400,000 Monthly

Key Responsibilities Manage full payroll processing for staff and ensure timely disbursement Oversee accounts payable/receivable, expense tracking, and reconciliations Prepare monthly, quarterly, and annual financial reports and statements Maintain general ledger, ensure compliance with Ghana tax and regulatory requirements Support loan portfolio accounting , interest calculations, and impairment provisions Assist with audits, budgeting, and cash flow forecasting Implement and monitor internal controls for a microcredit environment Requirements Minimum 2 years’ relevant accounting experience, preferably in microfinance, banking, or a similar sector Must be a Chartered Accountant , or actively pursuing Level 2 or Level 3 of a recognized professional accounting qualification [e.g., ACCA, CA Ghana, ICAEW] Strong knowledge of IFRS, payroll systems, and accounting software High level of accuracy, integrity, and ability to work under tight deadlines Excellent Excel and analytical skills What We Offer Attractive salary package commensurate with experience Growth and career development in a growing microcredit institution Supportive team environment Location : Pigfarm-Accra, Ghana Salary : Attractive

Responsibilities: Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements, on a monthly and quarterly basis using the accrual basis of accounting . Perform thorough bank, cash, and ledger reconciliations on a regular basis and resolve all variances promptly. Manage the full accounts payable and receivable cycle, including invoice processing, vendor payments, and customer collections. Maintain and oversee petty cash operations, including disbursement tracking and periodic counts. Compute and remit all statutory obligations accurately and on time, VAT, Withholding Tax (WHT), PAYE, pension contributions, and Company Income Tax (CIT). Maintain a well-structured general ledger and chart of accounts within the company's accounting tool. Generate and analyse management reports, variance analyses, and financial dashboards to support business decision-making. Ensure all financial documentation is organised, audit-ready, and properly archived. Liaise with external auditors, tax consultants, and relevant regulatory bodies as required. Identify process gaps and proactively recommend improvements to internal controls and financial procedures. Requirements: Minimum of HND or B.Sc. in Accounting , Finance, or a related discipline. A professional qualification (ACA, ACCA, or part-qualification in view) is a strong added advantage Minimum of 2 years of hands-on accounting experience in a structured commercial environment Prior experience in a trading, import, or e-commerce business is an advantage Deep, working knowledge of accounting standards, including but not limited to IAS 1, IAS 2, IAS 7, IAS 16, and IFRS 15 Proven ability to independently prepare full financial statements from the trial balance to the final accounts Strong understanding of Nigerian tax regulations, VAT Act, PITA, CITA, Pension Reform Act and experience with statutory filings. Advanced proficiency in Microsoft Excel, including VLOOKUP/XLOOKUP, SUMIFS, pivot tables, and financial modelling. Hands-on experience with at least one accounting software (Sage, QuickBooks, Odoo, or similar ERP platforms) Experience with cash flow management and the indirect method of cash flow preparation is required. Core Competencies: Exceptional attention to detail and a zero-tolerance approach to errors. High level of personal discipline and the ability to work independently without micromanagement Strong analytical and problem-solving skills. Integrity and strict confidentiality in handling financial information. Ability to meet deadlines consistently, including statutory filing deadlines. Good communication skills, able to present financial information clearly to non-finance stakeholders. Remuneration: NGN 180,000 Monthly What We Offer A structured and dynamic work environment. Direct exposure to end-to-end financial operations of a growing business. Opportunity to grow with the company. Location: New Garage, Ibadan, Oyo State

Responsibilities: Record and maintain financial transactions. Prepare monthly, quarterly, and annual financial reports Reconcile bank statements and company accounts. Process invoices, payments, and expense reports. Assist with budgeting and financial planning. Prepare tax documents and support audits. Ensure compliance with accounting standards and company policies. Maintain accurate financial records and documentation. Requirements: A minimum of an HND in accounting , finance, or a related field 1-3 years experience Basic knowledge of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software. Strong attention to detail and organizational skills. Good communication and problem-solving abilities. Professional certification (ICAN, ACCA, ANAN) will be an added advantage Strong knowledge of financial reporting, taxation, budgeting, and accounting software Excellent analytical and leadership skills Additional Requirements: Demonstrable practical experience in financial management, bookkeeping, payroll administration, inventory accounting , tax compliance, and preparation of financial statements Professional accounting certification or ongoing professional training Knowledge of ERP and computerized accounting systems Location: Abia Remuneration: NGN 150,000 – 500,000 Monthly (depending on position, qualifications, experience, and demonstrated competence) Benefit: 1 Year Free Accommodation Note: Candidates may be required to travel to other southeastern states

ACCOUNTANT Based: JOHANNESBURG SOUTH Matric Bachelor’s degree in accounting or related (essential) Minimum 3 years of accounting and commercial work experience (essential) Proficiency in Microsoft Office, including Word and Advanced Excel and accounting software. Sage 300 Accpac and IDU system knowledge and experience (Advantageous) Interpersonal skills, including written and verbal communication Must be prepared to travel for branch visits Ability to work under pressure and meet tight deadlines. Valid Driver’s License and own reliable vehicle Salary: R35 000.00 – R40 000.00 per month (depending on experience) Please send CV to

Prepare, examine, and analyse financial statements and reports in accordance with IFRS and local accounting standards. Manage accounts payable and receivable, ensuring timely processing and reconciliation. Prepare and file monthly, quarterly, and annual tax returns including VAT, PAYE, withholding tax, and corporate income tax via the KRA iTax portal Conduct bank reconciliations and maintain accurate general ledger entries. Assist in the preparation of budgets, forecasts, and management accounts for clients. Support internal and external audit processes by providing accurate documentation and records. Advise clients on financial regulations, tax planning strategies, and compliance matters. Ensure compliance with the Companies Act (Cap. 486), the Income Tax Act, and VAT Act of Kenya. Maintain client confidentiality and adhere to the ICPAK Code of Ethics. Utilise accounting software (e.g., QuickBooks, Sage, or Xero) to manage financial data efficiently.

We are seeking a skilled and experienced Accountant to join our dynamic team. Y ou will play a key role in managing the firm’s internal financial operations and ensuring accurate accounting , reporting, and compliance. The role focuses on the day-to-day accounting functions of the firm itself, including debtors, creditors, general ledger processing, reconciliations, reporting, budgeting support, and administrative oversight. Core Accounting Functions * Manage day-to-day accounting operations of the firm, including: Accounts payable Accounts receivable General ledger processing * Process accounting records and maintain accurate financial data. * Prepare monthly management accounts and internal financial reports. * Perform tax calculations and assist with the preparation and submission of relevant tax returns (where applicable). * Prepare and review journal entries, ensuring accuracy and compliance with applicable accounting standards. * Conduct regular reconciliations of: Bank accounts Customer and supplier accounts Balance sheet accounts Supplier & Procurement Processing * Manage supplier-related processes, including: Purchase orders Supplier invoice processing Preparation of payment requisitions * Maintain supplier master data and age analysis. * Perform supplier reconciliations and resolve discrepancies. Customer & Revenue Processing * Manage customer-related accounting processes, including: Preparation and issuing of quotations Follow-up on outstanding quotations Invoicing of completed work * Maintain customer master data and age analysis. * Prepare and distribute customer statements. * Monitor and follow up on outstanding debtors. * Perform customer account reconciliations. * Annual price adjustments and fee revision. Operational & Administrative Support * Maintain inventory listings relating to service offerings. * Prepare work allocation sheets and assist with task assignment to staff. * Perform general administration, data capturing, filing, and preparation of internal reports. * Support management with ad hoc financial and operational reporting. Budgeting, Controls & Analysis * Assist in the preparation, monitoring, and tracking of budgets. * Analyse financial data and trends, providing insights and recommendations to management. * Implement and maintain internal controls to safeguard firm assets and ensure financial integrity. * Ensure compliance with relevant accounting standards, tax regulations, and internal policies. * Stay up to date with changes in accounting regulations and best practices. Collaboration * Work closely wi th management and internal teams to support the firm’s operations. * Liaise with cross-functional teams where required to support client delivery indirectly.

Job Summary We are seeking a skilled and detail-oriented Accountant to join our Finance team in Benoni. The successful candidate will be responsible for managing accounting processes, preparing financial records and reports, ensuring compliance with fi... Minimum Requirements Matric BCom Accounting or Diploma in Accounting CA(SA) qualification advantageous Minimum 3 years' experience in Financial Accounting Sage 300 experience essential Taxation experience Exposure to ERP systems and process automation Exposure to BI reporting tools (e.g. BI360) advantageous Strong understanding of SARS regulations and IFRS Required Skills Advanced Excel skills Strong analytical and problem-solving abilities Financial reporting expertise High level of numeracy and attention to detail Strong communication and interpersonal skills Business acumen and IT proficiency Personal Attributes Integrity Confidentiality Attention to detail Methodical and systematic approach

Join a dynamic private equity and investment management company within a larger group. We focus on identifying and investing in high-potential businesses across a variety of sectors, including finance, education, mining, hospitality, and property. Our... Skills and Qualifications required: 4Relevant experience Bachelor's Degree in Accounting , Finance, or a related field. This is the fundamental educational requirement, providing the foundational knowledge in financial principles, accounting standards, and financial analysis. Articles or experience at small audit/ accounting practice beneficial or similar work experience SAIPA/SAICA registration not required MS Office - Excel knowledge Candidate Requirements Attention to detail – A keen eye for accuracy and consistency in financial reporting and operations. Adaptability – Ability to thrive in a fast-paced, dynamic environment and handle changing priorities effectively. Strong work ethic – Willingness to take initiative and go above and beyond to ensure tasks are completed to a high standard. Proactive mindset – Ability to anticipate needs and address challenges before they arise. Team player – Collaborative attitude, with a willingness to support and work alongside others to achieve common goals. Integrity – Strong ethical standards and the ability to handle sensitive financial information with discretion. Resilience – Ability to maintain performance under pressure and work effectively to meet deadlines. Excellent organizational skills – Capacity to prioritize tasks efficiently and manage time effectively

A professional accounting firm is seeking an Accountant to join their team. The successful candidate will be responsible for managing the full bookkeeping function up to trial balance, handling month-end procedures, and ensuring accurate financial reporting and compliance. Experience Requirements: •Qualified Bookkeeper or relevant Accounting qualification •Minimum 5 years’ experience in a similar accounting role •Experience with bookkeeping up to trial balance •Proficiency in Pastel Partner, Sage Online, and Xero •Experience with QuickBooks and CaseWare would be advantageous •Strong Microsoft Office skills, particularly Excel Key Responsibilities: •Process accounts up to trial balance •Perform month-end procedures and reconciliations •Prepare and submit VAT returns •Manage VAT audits and maintain financial records •Assist with the preparation of financial statements •Review accounts and ensure accuracy of financial data Should you meet the minimum requirements for this position, you can forward your comprehensive CV to . Alternatively, you can phone the team on XXX-XXXX For more finance jobs, visit our website on > Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

A well-established and respected professional services firm is seeking an experienced and detail-oriented Accountant to join its dynamic team. This role offers an excellent opportunity for a finance professional who thrives in a fast-paced environment and enjoys working across a broad range of accounting functions. Requirements: ✅ Relevant Accounting Degree, Diploma, or equivalent qualification. ✅ Completed articles will be advantageous. ✅ 3–5 years’ accounting experience in a professional services, accounting practice, or similar environment. ✅ Strong knowledge of accounting principles and financial reporting. ✅ Experience with accounting software and Microsoft Excel. ✅ Excellent attention to detail and organisational skills. ✅ Strong communication and problem-solving abilities. ✅ Ability to work independently and manage multiple deadlines If you meet the above requirements and want to make a career changing move, email your CV to or visit our website: >

We are currently seeking an Accountant to join our reputable client’s team. Requirements: · SAIPA membership or AGA(SA) designation. · Fully fluent in Mandarin Chinese (first language) and English (professional working proficiency) preferred · Excellent verbal and written communication skills in both Mandarin and English. · Strong attention to detail and ability to work independently. · Proficiency in Microsoft Office and accounting software. · 1-2 years post article experience. If you would like to apply for this position, please send transcripts with applications. Should you meet the requirements for this position, please email your updated CV attached to , alternatively contact Tumaini Consulting on XXX-XXXX or visit our website, > Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

Our client in Durban is looking for a strong Accounting candidate to join their company. We require a candidate with: · BCom Accounting / BCom Finance or equivalent · Completed or in progress SAIPA / SAICA article · 2–5 years’ accounting experience · VAT, PAYE, and basic tax compliance Should you meet the requirements for this position, please email your CV to . You can also contact the finance team on XXX-XXXX or alternatively you can visit our website > Should you not hear from us within 3 days, please consider your application unsuccessful.

Our client is seeking a detail-oriented and technically strong Accountant to manage core financial accounting functions, ensure compliance with statutory requirements, and support accurate and timely financial reporting. The successful candidate will be responsible for end-to-end accounting processes, including reconciliations, reporting, and financial controls within a fast-paced business environment. Minimum Requirements BCom Degree in Financial Accounting from a recognised university. 3–5 years’ accounting experience. Experience in a full-function accounting or financial accounting role. Exposure to month-end and year-end financial processes. Strong Microsoft Excel skills. Experience with accounting and ERP systems such as Sage Pastel, Sage Evolution, SAP, Xero, or QuickBooks. Must be located in/near Milnerton Key Responsibilities Responsible for preparing monthly management accounts, financial reports, journals, accruals, and assisting with the preparation of financial statements. Responsible for managing Accounts Payable and Accounts Receivable functions, including supplier and customer account maintenance and payment processing. Responsible for performing bank, cashbook, supplier, debtor, and general ledger reconciliations to ensure the accuracy and integrity of financial records. Responsible for maintaining fixed asset registers, depreciation schedules, and processing accounting adjustments and journal entries. Responsible for ensuring compliance with VAT, tax, statutory requirements, internal controls, and supporting external audit processes. Responsible for assisting with budgeting, forecasting, cash flow monitoring, financial analysis, and variance reporting. Responsible for identifying and resolving financial discrepancies while contributing to process improvements and reporting efficiency. Responsible for utilising accounting and ERP systems effectively and maintaining accurate financial data and records. Responsible for collaborating with internal stakeholders to support financial planning, reporting, and overall business objectives. Key Competencies Strong numerical and analytical skills. High attention to detail and accuracy. Ability to work under pressure and meet deadlines. Strong problem-solving and organisational abilities. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. High levels of accountabi lity, integrity, and professionalism. Preferred Experience Exposure to multi-entity or high-volume accounting environments. Experience with audit processes and financial controls. Proven ability to improve financial processes and reporting efficiency.

Our client in Wellington is looking for a highly organized, detail-oriented individual with strong financial and administrative skills to join their team. This is an excellent opportunity for a motivated professional to take responsibility for a broad accounting and administrative function within a growing company. REQUIREMENTS BCom Accounting or a relevant financial qualification. Minimum 3–5 years of relevant experience in a similar position. Thorough knowledge of financial reporting and regulatory compliance. Advanced proficiency in Microsoft Excel and general computer skills. Strong administrative and accounting skills. Excellent organizational, problem-solving and planning skills. Ability to work independently, accurately and efficiently under press  KEY RESPONSIBILITIES Debtors & Creditors: Complete debtors and creditors function. Wages & Statutory Returns: Processing of salaries and all statutory filings. Financial Statements & Reconciliations: Preparation and review of financial statements and monthly reconciliations. Cash Flow & Management Reports: Monitoring cash flow and preparing accurate management reports. Consolidated Management Reports: Preparation of consolidated reports on projects or entities. Annual Audit Preparation: Liaising with auditors and preparing supporting documentation. Project Administration & Follow-up: Tracking project-related finances and ensuring timely follow-up. Insurance Administration: Managing the company's insurance schedules and renewals. Asset Management and Maintenance: Maintaining asset register and Managing Maintenance. Please send cv, qualifications, references, salary expectation and photo to:

Accountant NelspruitR30 000 – R38 000 CTC (Depending on Experience)Our client in the Automotive industry is looking for an Accountant to join their team in Nelspruit Minimum requirements: Matric A tertiary qualification in Finance will be advantageous Minimum 5 years' experience as an Accountant Previous experience within the Automotive industry Fully bilingual in English and Afrikaans Valid driver's license and reliable transport Consultant: Mine van Wyk - Dante Personnel Mpumalanga Apply via our website > //MP008832 If you do not hear from us within 5 days, please accept that your application was unsuccessful

Job Description Key Responsibilities/Duties 1. To provide general staff administration and ensure personal adherence to the organization’s code of conducts 2. To ensure that creditor, debtor and debt management processes maximize organizational financial outcomes. 3. To ensure compliance management including statutory compliance and taxation (annual accounts and audit, NHIF, NSSF, PAYE, VAT, etc.). 4. To manage the register of contracts, assets and security of assets. 5. Monthly bank reconciliation of all bank accounts 6. Custodian of company cheques and other company valuables 7. Ensuring proper filing and maintenance of accounting records. 8. Dealing with internal and external parties(clients, suppliers, partners and employees) 9. Payroll processing 10. VAT and Withholding Tax returns filing. 11. Petty cash management and handling. 12. Assist the auditors during the audit and preparation of schedules for audit. Qualifications Skills and Experience: - A degree/diploma in Finance or Accounting , CPA (K) or equivalent - At least 3-5 years’ experience at accountant assistant/admin position. - Excellent written and oral communications skills - Computer literate and proven knowledge in accounting packages. - Can work under pressure and tight deadlines with minimum supervision - At least 26-38years old, - Ability to work closely with other team members and with minimal supervision. - Have a positive attitude and self-drive

A growing company within the beauty and distribution industry is seeking a detail-oriented Accountant to join their finance team. The role involves managing payments, cashbook reconciliations, bookkeeping, VAT submissions, financial reporting, and month-end processes while ensuring accurate financial records and compliance. Requirements: - Diploma or B.Com degree in Accounting , Finance, or related field - Minimum 5 years’ experience in a bookkeeping or accounting role - Strong knowledge of bookkeeping principles, reconciliations, and VAT submissions - Experience with financial reporting systems and ERP software (SAP advantageous) - Advanced Microsoft Excel skills - Experience with foreign creditors and payment processing advantageous - Strong analytical, organisational, and communication skills - High attention to detail and ability to work under pressure - Own reliable transport - Ability to manage deadlines and work independently By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.