Overview of salaries statistics of the profession "Accountant in South Africa"

Duties and Responsibilities:Able to perform the full accounting functionMaintain forex transactions including the tracking of payments, deliveries and clearing documentationReconciliation of foreign supplier accountsReconcile, maintain and submission of the Waste Management levy (EPR) in conjunction with the senior credit controllerCash book processing and Bank reconciliationsReview of wagesReconcile General ledger control accounts – problem solvingPayments – creditors and cashGeneral admin duties associated with the positionAssistance with the preparation of annual auditAdhere to all deadlines set by managementJob Requirements:Preference will be given to candidates with the following experience and skills:Commerce degree / diploma in Financial Accounting / BookkeepingSAIPA / SAICA articles complete Or 4-5 years’ working experience as a bookkeeper, if no articlesSyspro experience advantageousMS Office SuiteStrong interpersonal skillsStrong administrative skillsGood communication skillsGood time management skillsFriendly yet assertive personalityAbility to work under pressureAttention to detail with a flair for accuracy

We are looking for an experienced Intercompany Accountant for a Global Company in Port Elizabeth.The Inter company Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines.The role will also involve foreign receivables and the collection and offset of these amounts. The role will also involve the reporting and monitoring of all the WIPS and Accruals.The Inter company Accountant will also act as support for the Accounting Manager.Requirements:Bachelor’s degree in accounting or finance5+ Years of experience in finance or accountingCargowise and Freight Industry experience will be advantageous5+ years of experience in an accounting environmentInternational accounting experience a plusExperience operating in a team environmentExperience in both accounts payable and receivable functionsExperience with foreign exchange transactionsMust have good working knowledge of Excel spreadsheets (Advanced Excel abilities)Duties & Responsibilities:Reviewing all invoices for appropriate documentation and approval prior to paymentDeveloping improved payables processes and implementing with approval from the next level managerPosting invoices as needed within company guidelinesReconciling work processed by operations departmentsVerifying entries and comparing system reports to statementsMaintaining accounting ledgers by verifying and posting account transactionsMaintaining historical records by accurate filing of documents and maintaining this systemReconciling accounts receivable and accounts payable with foreign entitiesWorking with intercompany and agents on resolving disputes and settling paymentsWorking with customers from various countries utilizing a broad range of currenciesDeveloping improved processes and implementing with approval from the next level managerReviewing all invoices for appropriate documentation and approval prior to payment of invoicesVerifying entries and comparing system reports to statementsProtecting organization’s value by keeping information confidentialUpdating job knowledge by participating in educational opportunitiesWorking with finance department to ensure smooth workflow and productive environmentServing as a liaison between overseas customers/creditors and internal staff to ensure accounting processes and issues are resolved in a timely mannerUpdating records in Cargowise systemFollowing up on overdue paymentsWorking with management team to set standards and metrics for performanceResponding to any questions regarding accounts payables and accounts receivablesPreparing the reports required by the companies Job Management PolicyRemaining within company guidelines when addressing accounting inquiriesEscalating uncommon, complex issues to the next level manager for resolution when necessaryBrainstorming possible solutions for issues with the accountingPerforming other related duties, as assigned

A financial and tax services company that specialises in business valuation, tax compliance, planning, financial reporting and financial training is seeking an Accountant to join their team.As the Accountant, you’d work closely with the Financial Accountant to plan annual financial reporting deadlines and provide guidance on financial accounting, audit requirements, and IFRS applications.R30 000 – R32 000 per month.Minimum Requirements:3 to 5 years minimum experience in financial accounting and audit.Suitable professional qualification and membership of an accounting body is preferred.Experience with Draftworx or similar is required.Duties and Responsibilities:Together with the Financial Accountant, planning and agreeing year plan for annual financial reporting deadlines.Providing guidance and advice on all financial accounting, independent review, and audit requirements.Investigation of queries from staff and clients as to the application of IFRS.The Financial Reporting and Audit Department provides the following services to internal and external clients:Ensuring all financial reports, both for sole proprietors, partnerships, close corporations, trusts, and companies are completed within statutory deadlines.Providing commentaries to the clients to back up the financial statements.Meeting and communication with clients, both internal and external, to manage routine financial accounting matters,Deal with any other queries and research on accounting compliance.Review and/or prepare management reports where required.Review and/or prepare cash flow forecasts where required.Timekeeping and invoice clients for work done.Writing of accountant letters for clients, where required, on various items e.g., Company Solvency.Follow-up with Clients to ensure Annual Financial Statements are accepted and finalised before annual income tax returns can be filed.Attending Workshops / Seminars to ensure required CPD points are obtained and that the FinancialReporting team stays up to date with any legislative changes.

A Travel Management Company is looking for an Accountant to be based in Cape Town.Minimum Requirements:Matric / Grade 12Accounting Tertiary QualificationExperience with Foreign Exchange and understanding of impact thereofSkilled in consolidation, Journals, reconciliation and audit supportAdvanced Excel skillsExcellent communicator and initiatorExperience in Tourism industry is advantageousExperience between 3 – 5 years with, and knowledge of, IFRS, NAMRA, SARS VAT, Insurance Act, Companies Act and Tax

Our client is seeking a skilled Accountant to join their team on a full-time basis. As an Accountant, you will play a crucial role in managing their financial records, analyzing reports, reconciling accounts, and supporting budgeting and forecasting efforts. Reporting directly to the Financial Manager, you will also handle various administrative tasks related to financial operations.R25 000 – R30 000 per month.Minimum Requirements:Bachelor’s degree in Accounting or a related fieldMinimum of 2 years of industry experience, preferably in a Motor Dealership environment (but not required)Strong understanding of accounting principles and practicesExperience in financial analysis and reportingProficiency in using accounting software XeroAttention to detail and high level of accuracy in workExcellent problem-solving and analytical skillsAbility to work independently and collaborate effectively within a teamProficiency in Microsoft ExcelDuties and Responsibilities:Manage and maintain accurate financial recordsPrepare and analyze financial reports, including income statements, balance sheets, and cash flow statementsReconcile accounts and resolve any discrepanciesAssist in budgeting and forecasting processesPerform financial analysis to identify trends and opportunities for improvementUtilize accounting software to streamline processes and ensure complianceCollaborate with team members to ensure timely and accurate financial reportingHandle administrative tasks as required to support financial operations

Our well known Transport Company client based in Lindbro Park, Sandton, Gauteng has an opportunity for an experienced Accountant.Must have BComm degree, with completed articlesThe age bracket must be between 25 and 30 years old with lots of potential for development and growth for senior positions e.g. Accounting Manager in the future.The salary package is as follows: Basic Salary from R29 034 to around R37 990 depending on experience and qualifications. The car allowance is R13 831 per month, +fuel allowance, + Provident Fund, & Medical Aid fund.The responsibilities of the Accountant will be quite extensive to ensure that the all-round accountancy duties are performed i.e. Preparing and reviewing reconciliations; focus on financial analysis; ensuring that monthly management reports are generated timeously; assist with management accounts, schedules and queries; preparing financial policies and procedures; assist with year-end functions; responsible for handling of individual company accounts and any other ad hoc assignments / projects which will be assigned from Group Financial Executive and Company Secretary.The ideal candidate must have at least a BCom Degree or an equivalent degree / qualification, a minimum of 5 years relevant working experience in an accounting environment together with relevant IFRS knowledge and experience.Knowledge Required:Accounting backgroundKnowledge of Accounting PracticesKnowledge of IFRS accounting practices and principlesAuditing practices and principlesAbility to Analyse DataCompany policies and proceduresSkills Required:Supervisory skillsExcellent administrative and organisationalCritical thinking skillsAbility to meet deadlinesCommunication skillsGood Interpersonal skillsExcellent time management skillsAdvanced computer skillsAnalytical skillsAttitude:EthicalIntegrityConfidentialDrive and motivationQuality orientedResults OrientedDeadline drivenAttention to detailAccuracyPro-activeCommittedAbility to work under pressure and long hours when necessary

Minimum Requirements:Residing in the HelderbergMaths and Accounting at school.B.Com degree with Accountancy as a main subject.Fully bilingualExperience in accounting and cost accounting.Candidate must be focussed on accuracy and detail-orientated.Candidate must be able to work under pressure.Excellent knowledge of spreadsheets and Pastel Evolution would be advantageous.

Reporting to the Financial manager, this role is primarily focused on the review of all costs & charges and payments & reconciliations.Duties and Responsibilities:Financial Accounting, including Balance sheet reconciliationsAssist in the identification and subsequent implementation of system and process improvements, enhancements, and automation.Responsible for utility profitability reviewResponsible for utility cost review for inclusion in Profit & Loss Statement.Responsible for completeness of Client reviews with reference to monthly usage.Reconciliation of client usages and costCompilation of invoices, statements & agent agreements for submission for tax purposes.Utility payment reviewValidation of data on all utility bills received.Validation of rental payments on a monthly basis.Minimum Requirements:BCom of accounting qualification3-5 years accounting experience,

Our client is seeking a skilled Accountant to join their team on a full-time basis. As an Accountant, you will play a crucial role in managing their financial records, analyzing reports, reconciling accounts, and supporting budgeting and forecasting efforts. Reporting directly to the Financial Manager, you will also handle various administrative tasks related to financial operations.R25 000 – R30 000 per month.Minimum Requirements:Bachelor’s degree in accounting or a related fieldMinimum of 2 years of industry experience, preferably in a Motor Dealership environment (but not required)Strong understanding of accounting principles and practicesExperience in financial analysis and reportingProficiency in using accounting software XeroAttention to detail and high level of accuracy in workExcellent problem-solving and analytical skillsAbility to work independently and collaborate effectively within a teamProficiency in Microsoft ExcelDuties and Responsibilities:Manage and maintain accurate financial recordsPrepare and analyse financial reports, including income statements, balance sheets, and cash flow statements.Reconcile accounts and resolve any discrepanciesAssist in budgeting and forecasting processesPerform financial analysis to identify trends and opportunities for improvementUtilize accounting software to streamline processes and ensure complianceCollaborate with team members to ensure timely and accurate financial reportingHandle administrative tasks as required to support financial operations

We are seeking a diligent and skilled Senior Accountant to join our client’s finance team. This key role involves comprehensive financial management, including everything from bank and customer reconciliations to managing the fixed assets register and generating customer invoices.The ideal candidate will ensure financial accuracy, engage in strategic planning for financial operations, and maintain strong client relationships to uphold the company’s reputation and financial integrity.R40 000 per month, CTC.Competencies:Exceptional communication skills, both verbal and written.Strong research, numeracy, and numerical reasoning abilities.Capable of high-level verbal reasoning and objective judgement.Excellent time management and attention to detail.Proactive, with an independent work ethic.Minimum Requirements:Bachelor’s degree or diploma in Accounting.Minimum of 5 years of relevant experience.Proficiency in accounting software such as Xero, Pastel Partner, Evolution, and Sage VIP Payroll.Extensive knowledge of eFiling and EasyFile systems.Deep understanding of VAT applicability, tax rates, and financial ratios.Duties and Responsibilities:Conduct detailed bank, customer, supplier, and stock reconciliations.Oversee the preparation and analysis of management accounts.Manage payroll processes, including fringe benefits and allowances in compliance with technical and Bargain Council requirements.Process statutory returns, including PAYE, VAT, and UIF.Assist and guide junior staff on accounting standards and queries.Ensure compliance with all financial regulations and standards.Manage fixed assets and maintain the fixed assets register.Oversee the planning and arrangement of resources to achieve financial objectives.Build and maintain robust internal and external client relationships, ensuring obligations are met on both sides.Identify new revenue opportunities and enhance operational efficiencies.Ensure professional communication across all levels of the organization; responding to inquiries promptly and maintaining client confidentiality.Promote the company brand and values through professional conduct.