Operational Accountant

1 day ago

Johannesburg, South Africa The Talent Room Full time

Description:Supervise operational Accounts Payable functions and support Accounts Receivable as neededPerform first-line review and approval of financial transactions on the accounting system before final posting (e.g., correct VAT treatment, correct account allocation, accuracy checks)Review creditors reconciliationsAct as point of escalation for the Creditors functionReview VAT reconciliations and submit monthly VAT returns for all companiesMaintain the Fixed Asset Register and perform asset accounting and cost analysisSupport the finance team by preparing regular and ad hoc financial reports and statementsPerform accounting computations and calculations accurately, identifying potential discrepanciesDevelop solutions to resolve discrepancies and errorsConduct financial reviews and analysis and recommend appropriate corrective actionsEnsure compliance with Tax, VAT, and SARS regulationsApply accounting principles and techniques to analyse variances, assist in journal production, and perform routine accounting activities (including Cost Type, Cost Centre, and Cost Unit accounting)Assist with stock-take activities across the groupEstablish and maintain a framework of financial controls for the retail segmentParticipate in internal and external audit preparation and processesContribute to ad hoc financial projects, including system implementationsParticipate in group-wide projects as requiredRequirements:Completed Accounting DegreeMinimum of 3 years practical experience as an accountant, operational accountant, or junior financial managerExperience in a retail accounting environment (highly advantageous)Strong familiarity with accounting systems, with practical working experience in two or more platformsBonus: experience using Microsoft DynamicsAdvanced proficiency in Microsoft ExcelExceptional verbal and written communication skills, able to engage both financial and non-financial colleaguesAbility to create meaningful financial reports and interpret them effectivelyStrong time management skills with the ability to meet deadlines without panicSelf-starter mindset with strong ownership, continuous improvement focus, and a drive to enhance efficiency and processesPlease note only candidates that meet the minimum requirements will be considered. Please follow our website and social media channels to be the first to know when our clients have new vacancies

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