Finance Administrator

apartmentSmith Garb & Associates placeEdenvale calendar_month 
Inventory Management
  • Conduct and capture daily and quarterly stock counts.
  • Assist with investigating and resolving stock variances.
  • Maintain accurate stock records and process stock adjustments.
  • Assist with stock-related queries by reviewing physical stock and system transactions.
  • Maintain electronic records of Bill of Materials (BOM) changes.
Purchasing & Procurement Administration
  • Manage the ordering of non-stock items from approved suppliers.
  • Obtain quotations for non-regular purchases and submit them for authorisation.
  • Prepare and process purchase orders in line with approval requirements.
  • Maintain accurate records and monthly purchasing schedules.
  • Assist with the effective management of stationery, grocery and other non-stock requirements.
Asset Management
  • Conduct quarterly asset checks.
  • Maintain asset registers and record asset movements.
  • Process documentation for new, transferred and disposed assets.
  • Complete asset tagging and reconcile assets to the relevant registers and general ledger accounts.
Finance Administration & Record Keeping
  • Maintain accurate financial databases and supporting schedules.
  • Update monthly registers, including sundry creditors and loan registers.
  • Maintain organised physical and electronic filing systems.
  • Assist the Finance Department with general administrative and ad-hoc requirements.
Audit & Reconciliations
  • Assist with VAT audit documentation and audit preparation.
  • Prepare supporting documentation for selected general ledger accounts.
  • Assist with monthly balance sheet account reconciliations.
  • Support general, final audit and BBBEE audit preparation processes.
Quality, Compliance & Continuous Improvement
  • Work in accordance with the companys Health & Safety principles and Quality Management System (QMS).
  • Ensure that relevant QMS documentation is correctly maintained and version controlled.
  • Assist with the documentation, investigation and closure of non-conformances and corrective actions.
  • Contribute to continuous improvement initiatives, best practices and effective departmental procedures.
Minimum Requirements
  • Matric / Grade 12.
  • Basic Bookkeeping qualification and/or relevant tertiary qualification.
  • 510 years experience in a related finance or accounting environment.
  • Strong computer literacy, particularly Microsoft Excel, Word, Outlook and OneDrive.
  • Practical accounting or finance experience with strong numerical ability.
  • A valid drivers licence would be advantageous due to occasional travel to the Pretoria offices.

Key Competencies

We are looking for an individual who demonstrates:

  • Strong attention to detail and accuracy.
  • Critical thinking and problem-solving ability.
  • Excellent planning, organisation and time-management skills.
  • Strong communication and interpersonal skills.
  • The ability to work under pressure and manage multiple priorities.
  • A proactive approach with the ability to use initiative.
  • Sound decision-making and conflict-management skills.
  • Adaptability and the ability to respond effectively to unexpected changes.
  • High levels of honesty and integrity, particularly when handling company finances and confidential financial information.
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