Clover S.A. Proprietary Limited
Job Advert Summary
Clover is looking for a detail-orientated,results-driven, highly motivated and experienced Accountant to join our Commercial/Sales Finance department. This is an exciting opportunity for a finance professional who is eager to take their career to the next step within a fast-paced and supportive environment. This role requires strong ownership of financial processes and the ability to work independently in a deadline-driven environment.
The successful individual will be responsible for delivering accurate and timely financial accounting, reporting, and compliance activities, supporting month-end close, management reporting, and statutory requirements.
Requirements
Degree in Accounting, Finance or related field.
Relevant experience in applying job-related concepts, techniques and processes at the required level.
Hand-on experience with month-end close, reconciliations, and reporting.
Business English: Fluent.
SAIPA/SAICA articles would be advantageous
Computer literacy (Advanced Excel skills).
Competencies
Strong understanding of accounting principles.
Proactive and action orientated
Strong understanding of accounting principles.
Ability to manage multiple deadlines independently.
Analytical mindset.
Solves problems through effective decision making.
Bring strategic contribution.
Maintains high standards.
Collaborate with others to achieve a common objective.
Lead and drive change for improvement
Communicate effectively
Be a team player.
Act with honesty and consistency
Duties and Responsibilities
Control and reconcile Driver accounts and cash.
Reconcile General Ledger in respect of Drivers’ accounts.
Reconcile all cash that flows through at branch i.e. deposit slip, cash receipts & bank statement.
Follow up on Driver journals done at branch with Branch Admin Manager/Controller.
Control payments- Stock and Commodities.
Ensure every vendor invoice has a printed Clover PO number.
Marry all inventory PO’s with the correct stock GRN’s e.g. Red Bull, Clover Waters, Snaxworks etc.
Ensure that all invoices are accompanied by a corresponding authorised PO according to signatory Clover policy.
Month-End Close & Accounting.
Review and approve purchase orders and ensure accuracy against invoices, including correct GL allocation.
Process monthly supplier payments, including operating and overhead costs.
Upload and allocate bank deposits and payments to the cashbook.
Prepare and post monthly journals, including:
VAT.
Prepayment.
Accruals and provisions.
Intercompany journals.
Perform general ledger reconciliations and investigate discrepancies.
Complete balance sheet reconciliations in line with internal controls and accounting standards.
Management Reporting & Analysis.
Prepare monthly variance analysis with clear explanations for management.
Compile monthly management reporting packs.
Perform profitability analysis to support business decision-making.
Support pricing reviews and updates where required.
Tax & Compliance.
Calculate VAT and ensure timely payment.
Prepare VAT schedules and support statutory submissions.
Ensure compliance with internal financial controls and regulatory requirements.
Deadline:10th March,2026
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