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PKF South Africa

Join the PKF Experience

Home Careers Vacancies Monthly Client Accountant

Monthly Client Accountant


Monthly Client Accounting Department


PKF Port Elizabeth

Position Type


About the position

Purpose of the role

To render the full accounting service to a portfolio of clients.

Academic Qualifications Required

  • A degree in accounting will be beneficial.
  • Completion of AGA/SAIPA articles will be beneficial.

Skills, Competencies and Experience Required


  • Interpersonal skills
  • Communication skills: Be able to converse in English and Afrikaans
  • Report writing skills
  • Time Management
  • Problem solving skills
  • Organisational skills
  • Drivers’ licence


  • Strong Accounting and Taxation knowledge
  • Decisive and accurate
  • Ability to prioritise
  • Ability to work under pressure in a deadline driven environment


  • 3-5 years accounting experience

Required Computer Package Experience

  • Microsoft Office
  • Xero
  • Pastel
  • Microsoft Outlook

Key Duties and Responsibilities – Key Performance Indicators

  • Supervise and initiating the processing of client information cheques, receipts, sales invoices, purchase invoices
  • Perform bank reconciliations
  • Processing and reconciling of Petty Cash and cash control accounts
  • Keeping of a fixed asset register
  • General journals – e.g., depreciation, provisions, interest, salaries, stock, etc.
  • Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
  • Reconcile debtors and creditors statements.
  • Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
  • Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.
  • Prepare the notes to financial statements
  • Calculate the tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, and partnerships.
  • Reconciliations of input/output VAT to monthly trial balance.
  • Compiling and discussing with the client of monthly management accounts.


  • Requesting information from Clients.
  • Maintain strong client relationships
  • Good communicator with Clients and colleagues
  • Strong management skills, leadership and organisational abilities.
  • Able to work on their own and run a portfolio of clients.
  • Meet monthly deadlines timeously.
  • Have a thorough knowledge of Payroll, VAT and e-filing

Level of Independence

Work independently

Applications to be sent to:
Samantha Senekal
HR Manager