Accountant – SAP & Month-End Journal Expert

Italtile; Brakpan; On-site; ZAR 360,000 - 480,000; Full time

Job summary

Italtile in Brakpan is seeking a proactive Accountant to join our Finance team. The role focuses on processing administrative journals for financial and management accounting, and finalizing rebates and month-end journals to ensure accurate monthly close.

The successful candidate will support the management and finance department, with strong SAP proficiency to manage financial, stock, costing and accounts receivable data, ensuring data accuracy and compliant processes.

Qualifications

• Experience with SAP and month-end processes.
• Proven ability to manage journals for financial and management accounting.
• Knowledge of stock, costing, and accounts receivable data management.

Responsibilities

• Daily bank clearing, payments, and debit orders.
• Assist with branch payments and creditor reconciliations.
• Post month-end journals and rebate calculations.
• Vendor onboarding and fleet/credit card applications.
• Coordinate travel arrangements and liaise with auditors.
• Monthly stocktake and pre-payment postings for branches.
• GL reconciliations and posting of IT, admin, and rental costs.
• Review corporate cards and transport PODs with stakeholders.

Skills

SAP proficiency

Journal postings

Reconciliations

Costing & stock data management

Education

Bachelor's degree in Accounting or B.Com

Tools

SAP

Job description

Italtile in Brakpan is seeking a proactive Accountant to join our Finance team. The role focuses on processing administrative journals for financial and management accounting, and finalizing rebates and month-end journals to ensure accurate monthly close.

The successful candidate will support the management and finance department, with strong SAP proficiency to manage financial, stock, costing and accounts receivable data, ensuring data accuracy and compliant processes.