Financial Accountant
Communicate Recruitment Stellenbosch
Perform and post monthly bank reconciliations and balance sheet reconciliations
Process month-end journals and maintain the fixed asset register, including depreciation
Reconcile daily cash-ups to bank statements
Prepare and submit VAT returns, including VAT reconciliations
Complete EMP201 submissions and other payroll-related statutory returns
Prepare quarterly Stats SA financial questionnaires
Conduct stock takes and ensure accurate system stock records
Manage stock transfers between locations and investigate discrepancies
Oversee forex administration, including reporting of incoming foreign funds
Support the finance team with accounting queries and training
Assist the Financial Manager with BEE documentation, audit preparation, and compliance requirements
High level of accuracy with strong attention to detail
Ability to work effectively under pressure and meet tight deadlines
Experience with Microsoft Dynamics Business Central (advantageous)
Hospitality industry exposure (advantageous)
Process month-end journals and maintain the fixed asset register, including depreciation
Reconcile daily cash-ups to bank statements
Prepare and submit VAT returns, including VAT reconciliations
Complete EMP201 submissions and other payroll-related statutory returns
Prepare quarterly Stats SA financial questionnaires
Conduct stock takes and ensure accurate system stock records
Manage stock transfers between locations and investigate discrepancies
Oversee forex administration, including reporting of incoming foreign funds
Support the finance team with accounting queries and training
Assist the Financial Manager with BEE documentation, audit preparation, and compliance requirements
Provide general finance administration and ad hoc support as required
Skills & Experience: Minimum 5 years general financial and administration experience
Strong experience in reconciliations, reporting, and month-end close processesHigh level of accuracy with strong attention to detail
Ability to work effectively under pressure and meet tight deadlines
Experience with Microsoft Dynamics Business Central (advantageous)
Hospitality industry exposure (advantageous)
Strong communication skills with the ability to support and collaborate within a finance team
Qualification: Financial Accounting Diploma or BCom Degree
SAIPA registration as a Professional Accountant
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