Financial Accountant

Mayfly Agri (Pty) Ltd; Johannesburg; On-site; ZAR 300,000 - 600,000; Full time

Job summary

A well-established steel stockist is on the lookout for an energetic Financial Accountant to take charge of the full accounting function for their steel trading business. This dynamic role will evolve into a hybrid position, with operations based in Brakpan. The successful candidate will lead a team, prepare management accounts, and ensure compliance with tax regulations. Join a reputable firm where your skills in accounting and finance will contribute to the success of a thriving industry. If you are detail-oriented and possess excellent Excel skills, this opportunity is perfect for you.

Qualifications

• Financial Articles are preferred for this role.
• Advanced Excel skills are essential for the position.

Responsibilities

• Supervising the accounting department and preparing monthly management accounts.
• Ensuring Tax and VAT compliance and maintaining financial records.

Skills

Advanced Excel skills

Communication skills

Attention to detail

Education

Financial Articles

Tools

Pastel Partner

Job description

A well-established steel stockist is seeking an energetic Financial Accountant to be responsible for the full accounting function for steel trading business. This will become a hybrid role with their main operations based in Brakpan.

POSITION INFO :

Minimum requirements for the role :

1. Financial Articles are preferred
2. Must have advanced Excel skills with Pastel Partner an advantage
3. Good communication skills and attention to detail are important for this role

The successful candidate will be responsible for :

1. Supervising the accounting department with 4 members.
2. Preparing monthly management accounts.
3. Preparing and processing payments.
4. Preparing monthly VAT and EMP201 returns.
5. Overseeing outsourced Property Managers.
6. Preparing the daily cash flow.
7. Recording financial transactions accurately and correctly.
8. Supervising debtors and creditor accounts.
9. Ensuring Tax and VAT compliance.
10. Preparing daily sales and operational reports.
11. Maintaining and reconciling income statement and balance sheet accounts.
12. Submitting payments for approval.
13. Checking and updating import costings as new information becomes available.
14. Processing daily stock adjustments.
15. Reviewing credit note requests and creditors reconciliations.
16. Preparing and processing month end adjustments.
17. Maintaining the fixed assets register.
18. Checking sales quoting analysis and preparing reports.
19. Performing data integrity checks before / after working hours on a rotational basis.

Please note that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted candidates.