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Accountant

Helderberg Personnel

Saturday, 16 May 2026

1

Finance/Accounting - Other Finance/Accounting

Western Cape

FULL TIME

Job Specification

Company

Reference Number SW006258/CL

Job Summary

Purpose of the Role: To oversee the effective functioning of the finance department through accurate financial reporting, strong internal controls, and adherence to statutory requirements. The Accountant ensures efficient month-end processes, cash flow oversight, compliance, and supports organisational performance through sound financial systems and practices.

Key Responsibilities Include but Are Not Limited To Leadership & Team Management

• Coordinate and guide the finance team with clear goals and expectations
• Provide coaching, cross-skilling, and continuous development
• Monitor outputs, address performance issues, and conduct quarterly reviews
• Ensure effective communication, accurate reporting, and productive meetings Month-End & Financial Reporting
• Manage the full month-end process and required checklists
• Review journals, provisions, control accounts, loan accounts, and GL accuracy
• Prepare monthly financial statements and management accounts by day seven
• Maintain complete, accurate, and auditable month-end files and backups Banking & Cash Flow
• Oversee daily bank imports and ensure cash books are processed and reconciled weekly
• Review petty cash and credit card reconciliations
• Manage cash flow planning and liaise with banks on queries, fees, and documentation Debtors Control
• Oversee debtor account approvals, reference checks, and credit checks
• Review weekly age analysis and follow up on outstanding queries
• Ensure interest calculations on overdue accounts are processed correctly
• Assess impact of outstanding debt on company cash flow and profitability Creditors Control
• Review new supplier setups and ensure validity of banking and

[Click the Apply button below to see the contact details]