Financial Accountant (ACCPAC Experience)

Responsibilities:

• Oversee and perform the full accounting function, including general ledger maintenance, reconciliations, and journal entries.
• Prepare monthly, quarterly, and annual management accounts with variance analysis and commentary.
• Handle tax reconciliations (VAT, PAYE, Income Tax) and assist with accurate and timely SARS submissions.
• Manage cost accounting processes, including cost allocation, margin analysis, and stock costing.
• Monitor and analyse budgets and forecasts to support business decision-making.
• Oversee the Debtors and Creditors functions, including:
• Supervision and performance management of the Debtors and Creditors Clerks.
• Review and approval of reconciliations and payment schedules.
• Ensuring timely collections and supplier payments.
• Maintaining healthy cash flow through proactive credit control and supplier relationship management.
• Ensure accurate and timely month-end and year-end close procedures.
• Assist with external audits, financial reporting, and liaising with auditors and tax consultants.
• Implement and maintain sound internal controls, accounting policies, and financial procedures.
• Provide financial insights and recommendations to senior management.
• Perform ad-hoc financial analysis and reports as required.

Experience:

• MUST have ACCPAC experience.
• Experience in small to medium businesses