26 Accounting Principles jobs in South Africa

Job category: Other Accounting, Auditing Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Join our Finance team in Prospecton as a skilled General Ledger Supervisor. Reporting directly to the Finance Manager, you will play a pivotal role in upholding financial standards, managing the Fixed Asset module, scrutinizing creditor reconciliations, and meticulously preparing and reviewing journals. Responsibilities Manage and update Fixed Assets on E1, facilitating transfers and disposals when required. Maintain the Cap Ex Vote schedule and electronic capex system. Prepare AA & TA asset reconciliations. Balance the Cap Ex Vote Schedule with monthly additions. Reconcile all Cap EX WIP accounts. Conduct monthly reconciliations for GL, including

Job Purpose:

The General Ledger Controller is responsible for:

• the full Finance and Administration function of the entities to which they are assigned, being subsidiaries and branches associated with the airline operations in each country the company operates in.
• preparing the accounting records of the business i.e., general ledger with full month end accounting process and reconciliations.
• preparing royalty returns in accordance with the relevant agreements and ensuring compliance with Reserve Bank, tax, and local regulations with respect to these.
  • the application of practical internal controls and their continued effectiveness.
  • management of rental agreements, payroll, and other operating expenses.
• preparation of monthly trial balances and management income statements in accordance with general accepted accounting practice and the companys accounting policies; the monthly reporting of the TDF entities results and reporting of these to the executive and management teams and to company holdings;efficient operation of the IT systems (Accpac), the sales and inventory management system (FRS),

  procurement tools (VRM and PO Projection), the integration tools between all systems, and ensuring data integrity and accuracy across all systems.

• assist the Financial Reporting Manager with monthly reports, quarterly forecasts, annual budgets, monthly and year end packs which are IFRS compliant and consider the implications of all accounting standards.
  • compliance with all tax legislation (income tax, withholding taxes, VAT, customs, payroll) in all jurisdictions for all entities and completing and submission of the relevant returns to meet all deadlines.
  • compliance with IFRS, local GAAP, tax & corporate legislation and any other regulations which are applicable in all jurisdictions which we operate, including but not limited to South Africa, United Kingdom, Kenya, Nigeria and Angola.
  • the year-end results processes, including the full external audit process and preparation of all necessary audit files, data and reports requested by the auditors (prepared by client lists) and reconciliations with supporting documents and audit evidence.
    • assist the Financial Reporting Manager with the preparation of IFRS compliant packs across the Group.
  Assist with the preparation of the statutory financial reports of all legal entities within TDF, including consolidated results where such are required in offshore domiciles.
• The primary responsibilities are to ensure a high standard of financial accounting and reporting for the company, to ensure that the company is effectively administered and to resolve day-to-day business administration and logistic issues, to maintain a high standard of internal controls.

REQUIRED ABILITIES AND APTITUDES:

Skills and knowledge

• Minimum requirement is a Matric with Mathematics and Accounting on the Higher Grade, NQF5 or better accounting qualification (or working towards such), minimum 5 years practical experience in a similar role (with international exposure);
• Strong knowledge of financial accounting practices, book-keeping principles and tax (VAT, Customs Duties, Income Tax, Withholding Taxes), with demonstrated ability to learn these in other jurisdictions.
  • Good computer systems capabilities (Excel; Accpac, other accounting packages);
  • Able to assimilate new information and understand business issues in foreign countries.
  • Good business communication skills with foreign nationals.
  • Sound knowledge of business processes.

Cognitive:

• Analytical & methodical - logical thinker
• Able to work with a high attention to detail.

Delivery-oriented self-starter

General Ledger Controller (JB5602) Modderfontein, Gauteng R38 000 to R40 000 a month CTC Permanent A dynamic and fast-growing leader in the travel retail industry is looking for a General Ledger Controller to join their high-energy team. This exciting opportunity is perfect for a detail-oriented professional eager to take ownership of financial operations, ensuring strict compliance with accounting standards and delivering accurate, timely financial reports. In this key role, youll not only maintain strong internal controls but also contribute to the companys strategic goals through insightful financial analysis and reporting Minimum Requirements: Matric (Grade 12) with Mathematics and Accounting on Higher Grade. NQF5 or higher Accounting Qualification (or currently studying towards such). Minimum of 5 years experience in a similar role, with international exposure. Strong knowledge of financial accounting practices and bookkeeping principles. Expertise in tax compliance: VAT, Customs Duties, Income Tax, Withholding Taxes, Payroll Taxes. Familiarity with multi-jurisdiction compliance (South Africa, UK, Kenya, Nigeria, Angola). Proficiency in financial systems and tools: Accpac, FRS (sales & inventory), VRM & PO Projection (procurement), Excel, and other accounting software. Strong understanding of IFRS and local GAAP. Analytical, methodical, and detail-oriented with strong problem-solving ability. Strong business communication skills, including interaction with foreign nationals. Ability to work independently, while also contributing effectively within a team. Ethical, honest, disciplined, adaptable, and calm under pressure. Well-developed time management skills with ability to handle heavy workloads. Willingness to provide back-up support to other GL Controllers and Shared Services staff. Duties and Responsibilities: Administration Oversee effective administration of subsidiaries, divisions, and branches across multiple jurisdictions. Manage rental agreements, payroll, operating expenses, and company commitments. Perform daily day-end and day-opening procedures in Accpac and FRS, ensuring correct processing and system integrations. Review and report on company costs, ensuring effective cost management and reduction. Financial Controls Maintain reliable, effective, and efficient accounting systems and internal controls. Report non-compliance or weaknesses in controls and assist in developing improvements. Prepare monthly reconciliations for all general ledger accounts. Review inventory costing and ensure accurate loading into Accpac. Financial Processing & Recording Review all transactions and integration batches, ensuring accurate postings to accounts and cost centres. Eliminate duplicate batches and ensure sub-ledgers support transactions. Maintain account codes, cost centres, and segments. Process and allocate daily cashbook entries. Maintain fixed asset registers and standing journals. Reconcile goods in transit Ensure systems support accurate VAT, tax, and royalty returns. Calculate, raise, and finalise accruals, provisions, write-offs, forex entries, and adjustments before flash results submission. Compile costs of stock condition/location and reconcile to inventory master file. Reconcile daily inflight sales between FRS and Accpac. General Ledger Management Perform monthly reconciliations of all accounts and sub-ledgers. Prepare and process monthly journal entries. Revalue accounts payable, receivable, and cashbook sub-ledgers for forex. Ensure all balance sheet accounts are reconciled with proper backup documents. Resolve all un-reconciled items within 2 months. Compliance Ensure correct application of IFRS, local GAAP, Companies Act requirements, and tax legislation across all jurisdictions. Prepare and submit employee, VAT, customs, withholding, payroll, and other tax returns on time. Audit Prepare complete year-end audit packs, trial balances, reconciliations, and supporting documents. Support full external audit process and implement recommendations. Contribute to maintaining a strong internal audit environment. Reporting Prepare weekly, monthly, and ad hoc reports, including KPI analyses, flash reports, and variance reports. Provide daily sales reports and ensure system data integrity. Prepare monthly royalty and crew commission reports, monthly loss point reports, and forex forecasts. Compile annual budget packs, quarterly forecasts, and IFRS-compliant statutory financial statements. Support group reporting packs and consolidated reporting where required. Provide financial information and analysis to departments and senior management as requested. Support & Customer Service Ensure timely submission of all statutory obligations. Assist in budget preparation across departments and entities. Provide financial support to internal stakeholders, including department heads and general managers. Back up other GL Controllers, Finance Shared Services Clerks, and support the Financial Reporting Manager as needed. Liaise with internal and external customers, delivering timely and accurate financial information. Perform ad hoc financial and administrative tasks as required. Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later. IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website. Kontak Recruitment Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements. Job specifics: Requirements mirror advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client. Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions. No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.

General Ledger Controller (JB5602) Modderfontein, Gauteng R38 000 to R40 000 a month CTC Permanent A dynamic and fast-growing leader in the travel retail industry is looking for a General Ledger Controller to join their high-energy team.

This exciting opportunity is perfect for a detail-oriented professional eager to take ownership of financial operations, ensuring strict compliance with accounting standards and delivering accurate, timely financial reports.

In this key role, youll not only maintain strong internal controls but also contribute to the companys strategic goals through insightful financial analysis and reporting Minimum Requirements: Matric (Grade 12) with Mathematics and Accounting on Higher Grade.

NQF5 or higher Accounting Qualification (or currently studying towards such).

Minimum of 5 years experience in a similar role, with international exposure.

Strong knowledge of financial accounting practices and bookkeeping principles.

Expertise in tax compliance: VAT, Customs Duties, Income Tax, Withholding Taxes, Payroll Taxes.

Familiarity with multi-jurisdiction compliance (South Africa, UK, Kenya, Nigeria, Angola).

Proficiency in financial systems and tools: Accpac, FRS (sales & inventory), VRM & PO Projection (procurement), Excel, and other accounting software.

Strong understanding of IFRS and local GAAP.

Analytical, methodical, and detail-oriented with strong problem-solving ability.

Strong business communication skills, including interaction with foreign nationals.

Ability to work independently, while also contributing effectively within a team.

Ethical, honest, disciplined, adaptable, and calm under pressure.

Well-developed time management skills with ability to handle heavy workloads.

Willingness to provide back-up support to other GL Controllers and Shared Services staff.

Duties and Responsibilities: Administration Oversee effective administration of subsidiaries, divisions, and branches across multiple jurisdictions.

Manage rental agreements, payroll, operating expenses, and company commitments.

Perform daily day-end and day-opening procedures in Accpac and FRS, ensuring correct processing and system integrations.

Review and report on company costs, ensuring effective cost management and reduction.

Financial Controls Maintain reliable, effective, and efficient accounting systems and internal controls.

Report non-compliance or weaknesses in controls and assist in developing improvements.

Prepare monthly reconciliations for all general ledger accounts.

Review inventory costing and ensure accurate loading into Accpac.

Financial Processing & Recording Review all transactions and integration batches, ensuring accurate postings to accounts and cost centres.

Eliminate duplicate batches and ensure sub-ledgers support transactions.

Maintain

Reminder: The Levy Declaration period is now open. Please Click Here | Link to the NRCS customer portal how to Guide . Kindly be informed that the new NRCS approved tariffs have been gazetted as of 30 May 2025. Click Here . The levy period A (Jan 25 - June 25) has been opened from 01 July 2025. Levy payers are urged to declare on the portal. Click Here . New levy tariffs will be implemented from period B (July 25 - Dec 25), with the levy declaration period commencing on 01 January 2026.

1x Manager: General Ledger and Accounts Ref No: 6751 Business Unit: Finance CTC (Basic Salary): R 742,372.97 Purpose

To manage the general ledger and accounts payable function of the NRCS, ensuring compliance with legislation and accurate, timely processing of information.

• Manage Accounts Payables
• Manage the Payments of Travel Claims – Local and Foreign
• Manage Petty Cash
• Manage Employee Salary Account
• Handle Cash and Bank reconciliations
• Reconciliation of Balance Sheet accounts
• Prepare Journals and manage Accounts
• Oversee Auditing and Year-End Responsibilities

Qualification / Experience

• National Diploma in Financial Management or equivalent
• At least 5 years experience in an accounts payable environment

Knowledge

• Strong knowledge of Finance as a discipline
• Good understanding of Accounting within a Government Entity
• Knowledge of the PFMA
• Familiarity with financial procedures and processes
• Understanding of Procurement as a discipline
• Advanced Excel skills
• Knowledge of GAAP

Behavioral Attributes

Leadership, Attention to detail, Drive for results, Analytical thinking, Numeracy, Trustworthiness, Planning and Organizing, Communication skills, Performance orientation

• NB: Companies must ALWAYS use their JDE Customer Account No or their company name as the payment reference.

#J-18808-Ljbffr

Join Our Team

Join this leading international company, and report to the Finance Operations Manager.

Duties & Responsibilities

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and external auditors.

Desired Experience & Qualification

Bachelor’s and previous experience in a similar position is essential.

Financial Shared Services Centre experience an advantage.

Package & Remuneration #J-18808-Ljbffr

Join Our Team

Join this leading international company, and report to Finance Operations Manager.

Duties & Responsibilities

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and external auditors.

Desired Experience & Qualification

Bachelor’s degree and previous experience in a similar position is essential.

Financial Shared Services Centre experience is an advantage.

Package & Remuneration #J-18808-Ljbffr

Join Our Team Join this leading international company, and report to Finance Operations Manager. Duties & Responsibilities Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and external auditors. Desired Experience & Qualification Bachelor’s degree and previous experience in a similar position is essential. Financial Shared Services Centre experience is an advantage. Package & Remuneration #J-18808-Ljbffr

Join this leading international company

Report to the Finance Operations Manager.

Duties & Responsibilities

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, and act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant, and external auditors.

Desired Experience & Qualification

Bachelor’s degree and previous experience in a similar position is essential.

Financial Shared Services Centre experience is an advantage.

Package & Remuneration #J-18808-Ljbffr