Gain broad exposure to accounting, reporting, taxation, debtors and cross-functional finance responsibilities.
Take ownership of important financial processes within a busy commercial environment.
Work closely with several departments and contribute beyond the traditional accounting function.
Build valuable experience within a stable business that offers a varied and responsible position.
Key Responsibilities
Accounting and Management Reporting
Prepare monthly balance sheet reconciliations and investigate and resolve reconciling items.
Produce accurate monthly management reports within the required deadlines.
Manage and update the fixed asset register, including asset additions, disposals and other adjustments.
Accounts Receivable
Take responsibility for the complete debtors function.
Capture and allocate payments received from customers.
Reconcile customer accounts and address any discrepancies or outstanding queries.
Monitor debtor balances and follow up on overdue amounts to support effective collections.
Annual Audit Assistance
Support the preparation and coordination of the annual external audit.
Compile audit schedules and provide the relevant supporting documents requested by the auditors.
Assist in resolving audit queries to ensure the process is completed efficiently.
Taxation and Regulatory Requirements
Calculate, prepare and submit VAT, Income Tax and Ad Valorem tax returns.
Monitor statutory deadlines and ensure that all relevant tax obligations are met.
Contribute to tax planning activities and other tax-related finance projects.
Financial Support to Human Resources
Work closely with the HR team on matters requiring financial input.
Support leave-related administration, calculations and reconciliations.
Accurately calculate staff incentives and commission payments.
Requirements
Minimum Requirements
A recognised tertiary qualification in accounting, finance or a closely related discipline, such as a BCom in Accounting or an equivalent qualification.
Completed SAIPA or SAICA articles will be beneficial.
At least four years’ relevant experience in an accounting role, ideally gained within the retail, wholesale, importing or distribution sector.
Practical knowledge of VAT, Income Tax and Ad Valorem tax legislation and submissions.
Proven experience managing debtors and preparing balance sheet reconciliations.
Previous exposure to NetSuite or a comparable accounting or ERP system.
Strong Microsoft Excel proficiency.
High levels of accuracy, with well-developed numerical and analytical skills.
The ability to work with limited supervision, manage multiple priorities and consistently meet deadlines.
Clear communication skills and the confidence to engage with stakeholders across different departments.
Benefits
Why Consider This Opportunity?
Join a reputable and established organisation.
Gain broad exposure to accounting, reporting, taxation, debtors and cross-functional finance responsibilities.
Take ownership of important financial processes within a busy commercial environment.
Work closely with several departments and contribute beyond the traditional accounting function.
Build valuable experience within a stable business that offers a varied and responsible position.
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