Operational Accountant

2 days ago

Johannesburg, South Africa The Talent Room Full time

Description: Supervise operational Accounts Payable functions and support Accounts Receivable as needed Perform 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 reconciliations Act as point of escalation for the Creditors function Review VAT reconciliations and submit monthly VAT returns for all companies Maintain the Fixed Asset Register and perform asset accounting and cost analysis Support the finance team by preparing regular and ad hoc financial reports and statements Perform accounting computations and calculations accurately, identifying potential discrepancies Develop solutions to resolve discrepancies and errors Conduct financial reviews and analysis and recommend appropriate corrective actions Ensure compliance with Tax, VAT, and SARS regulations Apply 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 group Establish and maintain a framework of financial controls for the retail segment Participate in internal and external audit preparation and processes Contribute to ad hoc financial projects, including system implementations Participate in group-wide projects as required Requirements: Completed Accounting Degree Minimum of 3 years practical experience as an accountant, operational accountant, or junior financial manager Experience in a retail accounting environment (highly advantageous) Strong familiarity with accounting systems, with practical working experience in two or more platforms Bonus: experience using Microsoft Dynamics Advanced proficiency in Microsoft Excel Exceptional verbal and written communication skills, able to engage both financial and non-financial colleagues Ability to create meaningful financial reports and interpret them effectively Strong time management skills with the ability to meet deadlines without panic Self-starter mindset with strong ownership, continuous improvement focus, and a drive to enhance efficiency and processes Please 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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