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Unique Personnel
Pretoria Pretoria Tshwane, South Africa
Closing date
Mar 22, 2024

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Job Role
Contract Type
Full Time
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients
Major Duties & Responsibilities

Partner with the Sales and operation teams to prepare the forecast on a weekly basis.
Responsible for Trade receivable.
Oversee Local and Foreign Trade Payables
Cashbook Management and Bank Reconciliations including Credit cards.
Foreign Currency Management (Payments, receipts & fluctuations)
Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.
Analyze GL variance accounts and adjust costs where necessary.
Responsible for all Balance Sheet Reconciliations on Blackline.
Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
Month-end and year-end closing
Assist with the Annual Budget process.
Assist with maintaining accounting controls by preparing and recommending policies and procedures.
Bookkeeping to Balance Sheet
Monthly Journals
Asset Management
Company Provisional Tax etc.
Dividends and Tax Associate
Annual Financial Statements Prep and Audit
Yearly WSP and ATR Submission
Insurance Management
Liaise with external partners, like insurance vendors, and ensure legal compliance
SARS Compliance


BCompt/ Cima Management Level


At least 3 - 4 years' experience on Sage Evolution
Must be able to work under pressure
Willing to work longer hours when necessary
Good problem-solving skills
Excellent Reporting Skills / Excel
Good communication skills
Excellent Time Keeping

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