Junior Financial Accountant (Completed Articles) | Centurion Gauteng

Recruiter:

TrudyQ Consulting

Job Ref:

FGLL1

Date posted:

Friday, August 14, 2026

Location:

Johannesburg, South Africa

Salary:

Monthly Basic Salary

SUMMARY:
This Financial Services Group of Companies is looking for a motivated and detail-oriented Junior Accountant who has successfully completed their SAICA or SAIPA articles.

POSITION INFO:

Reporting To: Financial Manager

Location: Centurion, Gauteng

Employment Type: Permanent | Full-time

Remuneration: Market related Basic Salary

The successful candidate will assist with the full accounting function across multiple entities within the group while gaining

exposure to financial reporting, taxation, payroll, management accounts and statutory

compliance. This role is ideal for someone looking to build on the practical experience gained during

articles and develop into a well-rounded accountant within a dynamic finance environment.

Minimum Requirements

BCom Accounting, BCom Financial Accounting, BAcc or equivalent accounting qualification
Completed SAICA or SAIPA articles (non-negotiable)
0–2 years'' post-articles experience
Sound understanding of accounting principles
Experience preparing financial statements during articles
Exposure to VAT, payroll, taxation and audits
Experience with Sage 50, Sage Pastel, CaseWare or similar accounting software will be advantageous
Microsoft Excel (Intermediate)

Key Responsibilities

Financial Accounting

Prepare and process monthly journals
Perform bank and balance sheet reconciliations
Maintain the fixed asset register
Assist with month-end and year-end close processes
Assist in preparing management accounts

Tax & Compliance

Prepare VAT reconciliations and assist with VAT submissions
Assist with EMP201, EMP501 and other SARS submissions
Prepare supporting schedules for tax and audit purposes
Ensure compliance with accounting standards and company policies

Accounts Receivable & Payable

Prepare customer and supplier reconciliations
Review outstanding debtors and creditors
Assist with debt collection on arrear debtors
Assist with payment preparations
Allocate receipts and payments

Reporting & Finance Support

Assist with daily cash flow updates
Assist with monthly reconciliations and reports
Compile audit files and supporting documentation
Assist with financial analysis and ad hoc projects

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