Accountant

4 weeks ago

Swellendam, South Africa The HR Company Full time

Key ResponsibilitiesOperational Accounting & ReportingManage the recording and reporting of all financial transactions in compliance with IFRS.Ensure accuracy of monthly, quarterly, and year-end closing processes, reconciliations, and reporting.Oversee inventory accounting and reporting, ensuring proper valuation, reconciliations, and variance analysis.Prepare management reports and dashboards to provide insights into financial and operational performance.Prepare financial records, reconciliations, and management reports.Internal Controls & Process ImplementationIdentify shortcomings and weaknesses in existing financial processes and controls.Document workflows and accounting processes, ensuring clarity, accountability, and segregation of duties.Design and implement control enhancements that are practical and tailored to the business.Conduct risk management reviews to highlight vulnerabilities and implement mitigating actions.Document and maintain SOPs and workflows for accounting and operational cycles.Regulatory & Tax ComplianceEnsure compliance with tax, statutory, and regulatory reporting requirements.Support year-end audits through preparation of audit files, reconciliations, and direct engagement with auditors.Conduct credit risk reviews of customers, including monitoring of exposure, limits, and collection performance.Operational Efficiency & Team SupportWork closely with the finance team to standardize accounting processes and improve operational efficiency.Provide training and mentorship to team members to strengthen execution discipline.Introduce dashboard reporting and process automation to improve transparency and reduce manual work.Health and SafetyParticipate in safety forums and attend relevant training/programmesReport all safety incidents to the relevant peopleComply with safety policies and proceduresWear protective clothing (where applicable) at all timesKey RequirementsProfessional Qualification CA(SA), registered with SAICA35 years post-articles experience in finance/accountingProven working experience re internal control implementation, process documentation, and audit preparation.Strong knowledge of IFRS and compliance requirements.ERP/financial systems experience (SAP or similar)Experience in manufacturing, FMCG, or production industries recommended

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