Financial Accountant - Full Accounting Function – Milnerton

• A degree in Finance, Accounting or a related field
• Strong month-end, reconciliation and management reporting
• Minimum 5 years relevant accounting experience
• Experience managing a broad accounting function independently
• Strong understanding of South African VAT, SARS and statutory requirements
• Good working knowledge of accounting software, preferably Sage Pastel
• Strong Microsoft Excel skills
• Excellent attention to detail
• The ability to work independently and meet deadlines
• Strong problem-solving skills and a willingness to investigate discrepancies
• Good communication skills and the ability to work with non-finance teams

The following would be beneficial:

• Experience with multi-currency transactions and foreign supplier payments
• Experience with customer deposits, refunds, supplier prepayments and margin reporting
• Experience improving finance processes, reconciliations and internal controls

• Manage the day-to-day accounting function for the company group
• Own the month-end close process, including journals, accruals, provisions and reconciliations
• Prepare monthly management accounts and financial reports
• Perform bank, supplier, customer and balance sheet reconciliations
• Maintain accurate accounts payable and receivable records
• Support SARS submissions, VAT, PAYE and statutory compliance requirements
• Assist with cash flow reporting, supplier payment planning, budgeting and forecasting
• Improve accounting processes, internal controls and reporting workflows

Salary: R negotiable dependent on experience

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