Accountant

Profile Personnel
Full Time Pretoria, Gauteng Financial Specialists
Posted:
June 13, 2026
Location:
Pretoria, Gauteng, South Africa

Job Description

DUTIES AND RESPONSIBILITIES:


• Ensure accurate posting of journals, accruals, provisions, and reclasses.
• Processing weekly wages journals
• Preparing CAPEX tracking schedules.
• Reconcile general ledger accounts and balance sheet accounts monthly.
• Assist with month-end, quarter-end, and year-end close processes.
• Support annual budget and forecast preparation.
• Track and report on scrap, rework, warranty claims.
• Inventory accounting, including reconciliation of stock on hand and Goods In-Transit and monitoring stock
   movements
• Supervise the finance team: Local and foreign creditors
• Ensure all month-end supplier invoices are accrued where required.
• Monitor customer claims, debit notes, and pricing discrepancies.
• Support follow-up on overdue receivables and customer payment issues.
• Daily customer remittance processing
• Work closely with production, logist...

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Job Overview

Job Type: Full Time
Location: Pretoria, South Africa
Posted: June 13, 2026
Deadline: July 23, 2026