Accountant / Finance Supervisor R20 000 To R25 000

Nativechild Africa Pty Ltd; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading company in plant-based hair and body care is seeking a Finance professional. The role involves managing accounts, preparing returns, and ensuring financial accuracy. Ideal candidates have extensive experience in finance, excellent organizational skills, and a strong sense of accountability. This position offers a competitive salary package and opportunities for growth within the brand.

Qualifications

• Minimum of 5 years relevant experience.
• FMCG experience is an advantage.

Responsibilities

• Manage retail accounts receivable and supplier accounts payable.
• Prepare all SARS returns (PAYE, VAT, etc.).
• Handle customer finance related queries.

Skills

Attention to detail

Relationship-building

Organizational skills

Time management

Reporting

Education

Qualification in Finance Field

Job description

Nativechild - Finance Position

Nativechild is a plant-based hair & body care brand that is loved and available across major retailers in SA and other countries.

Nativechild is a conscious brand that cares about what our customers consume through their skin.

We strive to provide good quality products to millions of people worldwide. The right candidate is one that is suitably qualified & looking for growth within the brand.

Duties & Responsibilities

• Retail accounts receivable, inventory, and supplier accounts payable
• Cash flow: Manage payments, allowances, levels of stock distribution
• Budget: Help formalise and install budget process
• Develop and track KPIs
• Managing other returns, including but not limited to: CIPC, banks, workmen's compensation, UIF, SDL etc.
• Prepare all SARS returns (PAYE, VAT, etc.)
• Work on payroll with the HR Manager
• Attend to SARS related queries
• Capture and allocate invoices
• Debtors and creditors management
• Collection of outstanding accounts
• Obtain consumable quotations from suppliers
• Update and maintain the customer list
• Follow month-end procedures and follow-ups
• Petty Cash control
• Receive & verify creditor invoices weekly in accordance with schedule
• Provide creditors with a Remittance advice
• Update the supplier list with current prices
• File working papers for transactions and capture journal entries on OmniEngage
• Perform adhoc admin duties as required
• Willingness to work overtime when required
• Handle & resolve all customer finance related & creditor queries

Desired Experience & Qualification

• Qualification in Finance Field
• Minimum of 5 years relevant experience
• Excellent relationship-building skills
• Attention to detail and high accuracy
• Excellent administrative and organizational skills
• Ability to plan, multi-task, and manage time
• Ability to work unsupervised and manage own activities
• Excellent reporting and record-keeping skills
• Ability to work under pressure
• Professional and deadline-oriented
• Strong sense of accountability and urgency
• Team player
• FMCG experience is an advantage
• High levels of integrity

Package & Remuneration

R20k to R25k per month

Interested? Please apply directly on PNet if you are interested in this position.