Financial Accountant - Paarl (70924)

Ntice Sourcing Solutions · Paarl, Western Cape

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Purpose

  • The Financial Accountant will support the Finance team in delivering accurate and timely financial reporting, accounting and compliance activities. The role will be responsible for key processes including month-end and year-end close, general ledger maintenance, VAT compliance, cost centre and profit centre administration, BBBEE audit coordination, and general finance support.

Minimum Requirements

  • Grade 12 with a B Degree or relevant qualification
  • PASA with completed articles SAIPA accredited
  • 1 - 2 years' accounting experience post articles preferably FMCG environment
  • Knowledge of financial management concepts, principles and procedures
  • Sound grasp of financial and accounting principles, VAT calculations and returns
  • SAP ERP experience advantageous
  • Computer literate on an advanced level Excel / Word

Skills Required

  • Strong analytical and numerical skills
  • Ability to analyse and interpret data
  • Problem solving and decision-making skills
  • Good interpersonal skills
  • Excellent written & verbal communication skills
  • Well-developed computer skills
  • Self-starter
  • Ability to work independently and as part of a team
  • Ability to work under pressure and meet deadlines
  • Good understanding of SAP and financial systems advantageous

Job Summary

  • Monthly reporting procedures
  • Review and posting of monthly journals
  • Execute SAP month-end procedures
  • Balance sheet reconciliations
  • Financial year-end
  • Compile IFRS compliant financial statements for specific entities within the group
  • SAP year-end postings and procedures
  • Provide support in compiling Board pack for Finance and Risk Management Committee meeting
  • SAP General Ledger maintenance and cost center reporting
  • BBBEE Audit
  • Preparation of BBBEE score calculation
  • Management of BBBEE audit and liaison with BBBEE auditors
  • VAT compliance, including review and submission of VAT returns and VAT reconciliations
  • Manage process of cost center and profit center SAP uploads for budgets and forecasts
  • Independent reviews of debtors and creditors processes and reconciliations
  • Payroll related finance activities, including PAYE reconciliations.
  • Administration and monitoring of KWV's SAP CSA Control Self-Assessment system
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