Finance Procurement Accountant
Job Location:
Johannesburg - South Africa
Monthly Salary:
Not provided by the employer
Posted:
17 July 2026 (30+ days ago)
Application Deadline:
14 October 2026
Vacancies:
1 Vacancy
Job Summary
Reference: NPr004120-ClaG-1
Are you a technically strong accounting professional who thrives in a fast-paced environment where accuracy accountability and attention to detail are critical
Are you a technically strong accounting professional who thrives in a fast-paced environment where accuracy accountability and attention to detail are critical
Duties & Responsibilities
This is an exciting opportunity to join one of South Africas leading hospitality groups where finance plays a pivotal role in supporting operational excellence and business growth. If you enjoy working across financial reporting accounts payable reconciliations compliance and management accounting this position offers exceptional exposure within a dynamic multi-property environment.
Our client is seeking a Finance Procurement Accountant to join their finance team and support the integrity of financial reporting across multiple business units. Reporting into senior finance leadership you will play a key role in ensuring expenses are accurately recorded financial controls are maintained and management reporting is delivered timeously and accurately.
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Our client is seeking a Finance Procurement Accountant to join their finance team and support the integrity of financial reporting across multiple business units. Reporting into senior finance leadership you will play a key role in ensuring expenses are accurately recorded financial controls are maintained and management reporting is delivered timeously and accurately.
Key Responsibilities:
Financial Accounting & General Ledger Management
- Review general ledger transactions to ensure accurate allocations and VAT treatment.
- Prepare and post monthly journals accruals provisions and other accounting adjustments.
- Process complex accounting transactions including depreciation impairments finance costs management fees and lease-related entries.
- Ensure correct asset capitalization and expense allocation.
- Process credit notes and monthly recurring financial transactions.
- Monitor and maintain the accuracy of financial records across multiple entities.
Accounts Payable & Finance Operations
- Provide support to various business units with the accounts payable function when required.
- Oversee petty cash processing reconciliations and controls.
- Assist with supplier payments and procurement-related accounting processes.
- Support operational teams on financial systems and processes.
- Ensure all finance deadlines are met to facilitate accurate and timely reporting.
- Assist finance leadership with ad hoc projects and operational finance requirements.
Management Accounting & Reporting
- Prepare monthly management accounts and supporting schedules.
- Compile key financial performance metrics and variance analyses.
- Prepare balance sheet reconciliations and maintain supporting documentation.
- Assist with the preparation of annual financial statements.
- Perform VAT reconciliations and reasonableness reviews.
- Ensure management reporting is completed accurately and within reporting deadlines.
Audit Compliance & Governance
- Assist with interim quarterly and annual audit processes.
- Prepare audit schedules and supporting documentation for external internal and compliance audits.
- Maintain compliance with IFRS tax legislation and company policies.
- Ensure financial records are maintained in a structured and audit-ready format.
- Support the development and updating of finance process documentation.
- Contribute to the continuous improvement of financial controls and governance processes.
Budgeting & Business Support
- Assist with budget preparation and forecasting activities.
- Support finance leadership with strategic and operational projects.
- Contribute towards achieving departmental and organisational financial objectives.
- Identify opportunities to improve reporting efficiency and financial processes.
Job Experience and Skills Required:
- Matric certificate.
- BCom Accounting CIMA CA(SA) or a related accounting qualification.
- Previous experience in a financial accounting management accounting or procurement accounting role.
- Strong understanding of general ledger accounting and financial reporting.
- Experience with accounts payable reconciliations VAT and month-end processes.
- Advanced Microsoft Excel skills.
- Experience working with ERP or procurement systems will be advantageous.
- Strong understanding of IFRS and accounting principles.
- Ability to work across multiple entities or business units.
Key Competencies:
- Strong technical accounting ability.
- Excellent analytical and problem-solving skills.
- High levels of accuracy and attention to detail.
- Ability to manage multiple deadlines simultaneously.
- Strong communication and interpersonal skills.
- Proactive and solutions-driven approach.
- Ability to support and guide junior team members when required.
- Effective crisis management and prioritisation skills.
Why Consider This Opportunity
This role offers broad exposure across financial accounting procurement finance reporting compliance and operational support within a well-established and growing hospitality group. Youll work alongside experienced finance leaders gain exposure to complex multi-entity accounting processes and contribute directly to the financial success of the business.Apply Now!
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