Accountant

Italtile; Vereeniging; On-site; ZAR 300,000 - 540,000; Full time

Job summary

Italtile is seeking a detail-driven Accountant to join our finance team in Vereeniging. You will handle end-to-end accounting, support management accounts, and maintain strong internal controls in a fast-paced environment.

Responsibilities include month-end journals, GL reconciliations, asset management, AP/GRIR, reporting, and VAT compliance. SAP proficiency and advanced Excel skills are essential for success in this role.

Qualifications

• B.Com or similar accounting/finance qualification.
• At least 3 years in an accounting role.
• Proficiency with SAP and strong Excel skills.
• Understanding VAT, reconciliations, and month-end cycles.

Responsibilities

• Prepare and process month-end journals including accruals, prepayments, VAT reallocations, stock adjustments, provisions, and other entries.
• Maintain accurate general ledger accounts and perform timely balance sheet reconciliations.
• Assist with monthly management accounts and variance investigations.
• Maintain fixed asset registers, process depreciation, and support asset verification.
• Oversee supplier invoice validations, PO/GRN matching, VAT checks, and coding accuracy.
• Support supplier reconciliations and ensure accurate payment batches.
• Assist in preparing quarterly packs, KPIs, flash reports, and consolidation inputs.
• Collaborate with auditors providing schedules and reconciliations.
• Compile VAT reconciliations and ensure monthly submissions.
• Support inventory tasks including stock counts and SAP reconciliations.

Skills

Detail-oriented

Analytical

Deadline-driven

Communication

Education

B.Com Accounting degree

Tools

SAP

Excel

Job description

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.

• 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.

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.

• 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.