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Accountant

Ntice Search Solutions

KwaZulu-Natal

On-site

ZAR 400 000 - 550 000

Full time

Yesterday
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Job summary

A leading organisation in South Africa, KwaZulu-Natal is seeking an experienced Accountant to join their Finance Department. The role involves preparing management accounts, reconciling accounts, and ensuring compliance with financial reporting requirements. Candidates must have a Bachelor of Commerce in Accounting, at least 3 years of experience, and SAP knowledge. Automotive experience is an advantage.

Qualifications

  • Minimum 3 years’ experience in a similar role.
  • Automotive manufacturing experience will be an added advantage.

Responsibilities

  • Prepare accurate monthly management accounts for review by the Finance Manager.
  • Reconcile all general ledger accounts.
  • Process transactions on SAP including provisions, accruals, interest, and tax.
  • Collaborate cross-functionally with various teams to ensure seamless month-end processes.
  • Maintain the fixed asset register.
  • Submit tax returns and compile audit schedules.
  • Prepare monthly budget vs actual reports and related variance analysis.

Education

Bachelor of Commerce in Accounting or equivalent
Matric

Tools

SAP
SAP S4/Hana
Job description
Job Description

Phone number: +27310018945

An exciting opportunity has arisen for an experienced Accountant to join the Finance Department of a leading organisation based at Dube TradePort

The Accountant will partner closely with the business to ensure strong financial control and deliver accurate, timely financial results in line with internal and external reporting requirements and deadlines.

  • Matric
  • Bachelor of Commerce in Accounting or equivalent
  • Minimum 3 years’ experience in a similar role
  • Automotive manufacturing experience will be an added advantage

Key Responsibilities

  • Prepare accurate monthly management accounts for review by the Finance Manager
  • Reconcile all general ledger accounts
  • Process transactions on SAP including provisions, accruals, interest, tax, salaries, clearing FEC accounts, and depreciation
  • Collaborate cross-functionally with production, procurement, logistics, and quality teams to ensure seamless month-end processes
  • Maintain the fixed asset register
  • Review supplier reconciliations and oversee payment processes
  • Oversee accounts payable and accounts receivable functions
  • Support daily finance operations across the business
  • Prepare tax computations and VAT reconciliations for review by the Finance Manager
  • Submit tax returns (VAT, Income Tax, Provisional Tax, PAYE, DWT) and compile audit schedules
  • Support and co-ordinate stock counts and variance analysis
  • Co-ordinate external audits and assist in finalising annual financial statements
  • Support product costing activities
  • Ensure accurate and timeous processing and submission of customer invoices and follow up on payments
  • Prepare forex reports and manage recoveries
  • Maintain daily cash flow reporting and assist with working capital management
  • Support budgeting and forecasting processes
  • Prepare monthly budget vs actual reports and related variance analysis
  • Compile and submit statutory and compliance reporting including BBBEE, Dube TradePort, and Stats SA
  • Work closely with the Finance Manager to meet overall business objectives
  • Strong financial reporting expertise
  • Working knowledge of forex including IFRS-aligned accounting treatment
  • SAP S4/Hana experience would be advantageous
  • Strong critical thinking skills and a proactive problem-solving mindset
  • Excellent relationship-building and influencing skills at all levels
  • Ability to prioritise effectively and meet strict deadlines
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