Financial Accountant

Support the finance team with accurate financial and administrative tasks, including account reconciliations and record-keeping. Work efficiently in a dynamic environment using Business Central (NAV).

• Education: Post-matric qualification in accounting or finance (completed articles a plus).
  

• Experience: 5+ years in accounting or finance.
  

• Skills:
  

  • Proficient in Business Central (NAV) or Sage (Business Central preferred).
    

  • Knowledge of WineMS is a bonus.
    

  • Strong Microsoft Excel and Office skills.
    

  • Highly organized with strong attention to detail.
    

  • Excellent communication skills.
    

  • Ability to multitask and work independently.
    

Requirements

Key Responsibilities

1. Banking & Payments: Reconcile bank accounts monthly, review payments, and manage cash flow.
   

2. Petty Cash: Oversee monthly petty cash reconciliation.
   

3. Creditors & Vendors: Manage supplier accounts, process invoices, and resolve queries using Business Central and WineMS.
   

4. Debtors: Review debtor accounts and handle customer queries.
   

5. Corporate Cards: Review credit card reconciliations.
   

6. Journals: Process prepayments, accruals, depreciation, and fuel recharges.
   

7. Intercompany: Reconcile and process intercompany transactions and invoices.
   

8. Fixed Assets: Maintain and reconcile the fixed asset register.
   

9. Stock: Assist with stock variance analysis and manage item codes on Business Central and Lightspeed POS.
   

10. Sales: Import Tasting Room sales and review daily cash-ups.
    

11. Taxes: Calculate and submit excise and VAT; liaise with auditors and inspectors.
    

12. Audits: Prepare for external and B-BBEE audits; respond to auditor queries.
    

13. General: Support finance team with ad-hoc tasks and back up Accounts Administrator.