Accountant
Professional Recruitment Network · Milnerton, Western Cape · Market Related
Posted 22 August 2026
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The successful candidate will be responsible for the general accounting function for the Group. This includes the preparation of journals, reviewing accounts, maintaining Balance Sheet schedules, ledger accounts and bank reconciliations.
You will be responsible for setting up payments and releasing them through the bank, assisting with monthly closings, account analysis, calculating royalties fees for invoicing and supporting the Head Accountant in carrying out the responsibilities of the Accounting department.
Duties & Responsibilities
- Royalties: Invoice instructions for royalties and code subscription fees, mobile app fees and ensuring redemptions are calculated and processed before customer statements are sent out
- Month end journal processing: Pay-outs, credit cards and Amex, depreciation, inter-branch transfers, travel, petty cash, discovery, mobile app, supplier imports, interest, turnover journals and profit share calculations
- Monthly balance sheet reconciliations: Franchisee loan accounts, accrual accounts, credit card, mobile app; international
- Cashbooks: review, post and reconciliations
- Preparing payments by verifying documentation with the required bank and releasing payments and transfers on scheduled time
- Intercompany loans and AR and AP reconciliations
- Corresponding with external parties: SARS, bankers, lawyers, franchisee partners, suppliers and customers
- Reconciling invoices processed on GAAP against Pastel
Desired Experience & Qualification
- Relevant Finance degree
- 4 years relevant experience
- Competed SAIPA articles
- Hospitality, QSR, FMCG or Retail industry experience
- Advanced Microsoft Office, Pastel Evolution and Pastel Payroll