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Accountant Location: Middelburg (Mpumalanga) Package: R55000 CTC P/M which is made up as follows Basic R38500; Discovery Medical Aid (Employee 40%/Employer 60%); Provident Fund (Employee 7%/Employer 16.6%); Annual Inventive Plan; 22 Days Annual leave Purpose of the position: In this role, you will play a critical part in ensuring accurate financial reporting, effective cost management, and strategic support for site operations. If you thrive in a hands-on environment and have a passion for financial excellence, this is an excellent opportunity to make a meaningful impact. Key performance areas: Financial planning and analysis- Prepare monthly management accounts per site, analyzing cost per activity/production process.- Monitor actual performance vs budget and prior year, highlighting variances and recommending corrective actions.- Collaborate with site operations to prepare weekly, quarterly, and rolling forecasts.- Upload forecasts and actuals into Hyperion Planning (HP).- Prepare monthly, quarterly, and annual results presentations with variance analysis.- Maintain and update cash flow reports, including AR collections and Capex projections.- Daily monitoring and reporting on production and cost metrics. Financial accounting- Oversee monthly financial close for both Middelburg sites.- Validate customer deliveries and invoices; approve ERP entries.- Prepare expense accruals and journal entries.- Ensure accurate receipting and follow up on pending goods.- Perform month-end reconciliations (expenses, stock, capex, FAR, AR, Bank, IC, Payroll)- Coordinate inter-company invoicing and reconciliations.- Prepare VAT calculations and submissions (VAT201), and other statutory reports (e.g., STATS SA).- Support SOX compliance and internal controls.- Assist with HFM uploads and commentary.- Conduct inventory counts and capex reconciliations.- Review and load supplier payments, including international transactions.- Lead internal and external audit preparations. Strategic & Operational Support- Partner with operations and commercial teams to evaluate strategies and profitability.- Support senior management with financial insights for top-line strategy decisions.- Resolve SARS queries and support ad hoc financial tasks.- from a financial standpoint. https://www.executiveplacements.com/Jobs/A/Accountant-1239318-Job-Search-11-14-2025-4-45-10-AM.asp?sid=gumtree

24d

Executive Placements

Middelburg

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Accountant Location: Middelburg (Mpumalanga) Package: R55000 CTC P/M which is made up as follows Basic R38500; Discovery Medical Aid (Employee 40%/Employer 60%); Provident Fund (Employee 7%/Employer 16.6%); Annual Inventive Plan; 22 Days Annual leave Purpose of the position: In this role, you will play a critical part in ensuring accurate financial reporting, effective cost management, and strategic support for site operations. If you thrive in a hands-on environment and have a passion for financial excellence, this is an excellent opportunity to make a meaningful impact. Key performance areas: Financial planning and analysis- Prepare monthly management accounts per site, analyzing cost per activity/production process.- Monitor actual performance vs budget and prior year, highlighting variances and recommending corrective actions.- Collaborate with site operations to prepare weekly, quarterly, and rolling forecasts.- Upload forecasts and actuals into Hyperion Planning (HP).- Prepare monthly, quarterly, and annual results presentations with variance analysis.- Maintain and update cash flow reports, including AR collections and Capex projections.- Daily monitoring and reporting on production and cost metrics. Financial accounting- Oversee monthly financial close for both Middelburg sites.- Validate customer deliveries and invoices; approve ERP entries.- Prepare expense accruals and journal entries.- Ensure accurate receipting and follow up on pending goods.- Perform month-end reconciliations (expenses, stock, capex, FAR, AR, Bank, IC, Payroll)- Coordinate inter-company invoicing and reconciliations.- Prepare VAT calculations and submissions (VAT201), and other statutory reports (e.g., STATS SA).- Support SOX compliance and internal controls.- Assist with HFM uploads and commentary.- Conduct inventory counts and capex reconciliations.- Review and load supplier payments, including international transactions.- Lead internal and external audit preparations. Strategic & Operational Support- Partner with operations and commercial teams to evaluate strategies and profitability.- Support senior management with financial insights for top-line strategy decisions.- Resolve SARS queries and support ad hoc financial tasks.- from a financial standpoint. https://www.executiveplacements.com/Jobs/A/Accountant-1239320-Job-Search-11-14-2025-4-45-51-AM.asp?sid=gumtree

24d

Executive Placements

Middelburg

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Accountant Location: Middelburg (Mpumalanga) Package: R55000 CTC P/M which is made up as follows Basic R38500; Discovery Medical Aid (Employee 40%/Employer 60%); Provident Fund (Employee 7%/Employer 16.6%); Annual Inventive Plan; 22 Days Annual leave Purpose of the position: In this role, you will play a critical part in ensuring accurate financial reporting, effective cost management, and strategic support for site operations. If you thrive in a hands-on environment and have a passion for financial excellence, this is an excellent opportunity to make a meaningful impact. Key performance areas: Financial planning and analysis- Prepare monthly management accounts per site, analyzing cost per activity/production process.- Monitor actual performance vs budget and prior year, highlighting variances and recommending corrective actions.- Collaborate with site operations to prepare weekly, quarterly, and rolling forecasts.- Upload forecasts and actuals into Hyperion Planning (HP).- Prepare monthly, quarterly, and annual results presentations with variance analysis.- Maintain and update cash flow reports, including AR collections and Capex projections.- Daily monitoring and reporting on production and cost metrics. Financial accounting- Oversee monthly financial close for both Middelburg sites.- Validate customer deliveries and invoices; approve ERP entries.- Prepare expense accruals and journal entries.- Ensure accurate receipting and follow up on pending goods.- Perform month-end reconciliations (expenses, stock, capex, FAR, AR, Bank, IC, Payroll)- Coordinate inter-company invoicing and reconciliations.- Prepare VAT calculations and submissions (VAT201), and other statutory reports (e.g., STATS SA).- Support SOX compliance and internal controls.- Assist with HFM uploads and commentary.- Conduct inventory counts and capex reconciliations.- Review and load supplier payments, including international transactions.- Lead internal and external audit preparations. Strategic & Operational Support- Partner with operations and commercial teams to evaluate strategies and profitability.- Support senior management with financial insights for top-line strategy decisions.- Resolve SARS queries and support ad hoc financial tasks.- from a financial standpoint. https://www.executiveplacements.com/Jobs/A/Accountant-1239321-Job-Search-11-14-2025-4-46-04-AM.asp?sid=gumtree

24d

Executive Placements

Middelburg

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24d

Executive Placements

Middelburg