Accountant

Our client in the agricultural industry is seeking a full-time, in-office Accountant for a permanent role based in Grabouw. This position plays a key role in providing financial clarity, control, and insight to support informed business decision-making. The Accountant ensures the integrity of financial records and compliance with relevant regulations, while also serving as a trusted advisor to management. Through accurate financial processes and reporting, the Accountant helps the business operate with transparency, agility, and long-term sustainability. 

Accounts Payable and Receivable Management:

• Accurately process and monitor supplier invoices and customer payments.



• Ensure timely reconciliation of accounts, manage credit terms, and follow up on outstanding balances to support healthy cash flow.
  
  

General Ledger and Cash Book Oversight:

• Maintain and reconcile the general ledger and daily cash book entries.



• Ensure transactions are correctly recorded and aligned with internal accounting policies.
  
  

Fixed Asset Register Maintenance:

• Track the acquisition, movement, and disposal of fixed assets.



• Update depreciation schedules and ensure accurate asset reporting in line with accounting standards.
  
  

• Prepare and submit VAT returns and other required tax documentation to SARS.



• Ensure accurate calculations, timely filings, and compliance with local tax legislation.
  
  

Month-End Close and Financial Reporting:

• Assist with month-end procedures, including journal entries, accruals, reconciliations, and the preparation of financial statements and management reports.

Team Oversight and Review: 

• Review financial work prepared by other team members for accuracy and completeness.



• Provide support and informal guidance where necessary.
  
  

Cross-Departmental Collaboration:

• Work closely with operations, procurement, and senior management to align financial processes with business activities and provide insights into cost tracking and budget performance.
  
  

Audit and Record Management:

• Ensure financial records are complete, organized, and audit-ready.
• Assist with internal and external audit processes by preparing documentation and addressing queries.
  

Requirements

• A Bachelor of Commerce (B.Com) degree in Accounting, Finance, or a related field is essential.
  
• Professional registration or affiliation with SAIPA or SAICA is advantageous and will be considered a strong asset.A minimum of 5 years’ hands-on experience in an accounting or bookkeeping role.
  
• Proven experience managing the full accounting cycle, including accounts payable and receivable, bank reconciliations, general ledger maintenance, and fixed asset tracking.
  
• Demonstrated ability to contribute to and support month-end and year-end close processes, including preparation of financial statements and audit-ready reports.
  
• Proficiency in using one or more accounting software systems is essential; previous experience with Syspro is a distinct advantage.
  
• Strong understanding of accounts payable, accounts receivable, general ledger, fixed assets, and tax compliance (specifically with SARS).
  
• Ability to work both independently and collaboratively within a small, high-performing team.