Accountant

Introduction

We are seeking a detail-driven, analytical, and deadline-focused Accountant to join our finance team. The ideal candidate is confident in handling end-to-end accounting functions, supporting management accounts, ensuring financial accuracy, and maintaining strong internal controls. This role requires someone who thrives in a fast-paced environment, enjoys problem-solving, and can engage professionally with internal teams, suppliers, and auditors. Duties & Responsibilities

Financial Accounting & Month-End • Prepare and process month-end journals, including accruals, prepayments, VAT reallocations, stock adjustments, provisions, and other required entries. • Maintain accurate general ledger accounts and ensure timeous balance sheet reconciliations. • Assist with monthly management accounts preparation and investigation of variances. Fixed Assets • Maintain fixed asset registers, including additions, disposals, and assets under construction. • Process depreciation runs and reconcile fixed assets to the general ledger. • Support asset verification and audit processes. Accounts Payable & GRIR • Oversee supplier invoice validations, PO/GRN matching, VAT checks, and coding accuracy. • Review and clear GRIR items; engage factories to resolve outstanding discrepancies. • Support supplier reconciliations and ensure payment batches are accurate and complete. Reporting & Compliance • Assist in preparing quarterly packs, KPIs, flash reports, and consolidation inputs. • Support internal and external auditors with schedules, reconciliations, and documentation. • Compile VAT reconciliations and ensure accurate monthly submissions. Additional Responsibilities • Assist with inventory-related tasks, including stock count support and SAP inventory reconciliations. • Maintain strong supplier and internal stakeholder communication. • Participate in budgeting inputs where required. • Support ad-hoc finance projects and reporting needs.

Desired Experience & Qualification

1.     B.Com Accounting degree or a similar Accounting/Finance qualification. 2.     At least 3 years' experience in an accounting role (preferably in a corporate or manufacturing environment). 3.     Strong understanding of accounting processes, VAT, reconciliations, and month-end cycles. 4.     Proficiency in SAP is essential; BEST experience is advantageous. 5.     Advanced Excel skills, including lookups, pivots, and reconciliation techniques. Key Competencies • High attention to detail and strong numerical accuracy. • Excellent communication and problem-solving skills. • Integrity, accountability, and a strong work ethic. • Ability to work under pressure and meet strict deadlines. • Collaborative team player with the ability to work independently when needed.