Operational Accountant

19 hours ago

Germiston, South Africa Sentinel Staffing Services Full time

WHO WERE LOOKING FOR Completed Accounting Degree. Completed SAICA/SAIPA/SAIBA articles. 23 years of accounting experience post-articles. Audit background is highly advantageous. Experience in a retail finance environment is beneficial. Strong proficiency in multiple accounting systems (Microsoft Dynamics is an advantage). Advanced Excel skills. Strong analytical skills and ability to interpret financial reports. Excellent written and verbal communication skills. Self-starter with strong ownership, initiative, accuracy, and organisational capability. KEY RESPONSIBILITIES Oversee operational Accounts Payable and support Accounts Receivable when needed. Conduct first-line reviews and approvals of financial transactions, ensuring correct VAT treatment and accurate account allocation. Review creditors reconciliations and act as the escalation point for creditor issues. Review VAT reconciliations and submit monthly VAT returns. Maintain and manage the Fixed Asset Register, asset accounting, and cost analysis. Prepare regular and ad hoc financial reports and statements. Perform accounting calculations, identify discrepancies, and recommend corrective actions. Conduct financial reviews, variance analysis, and suggest improvements. Ensure compliance with Tax, VAT, and SARS requirements. Assist with journal processing, cost-centre accounting, and routine finance activities. Participate in stock takes across the group. Support and maintain financial controls within the retail segment. Assist with internal and external audits. Contribute to ad hoc financial projects, including system implementations and group-wide initiatives. WORKING CONDITIONS Based in Germiston (Raceway Industrial Park). Office-based: Monday to Friday, 08:0016:30. Occasional travel to retail stores (own vehicle required). OUR CULTURE We value ambitious, confident self-starters who take initiative, work well independently, and collaborate seamlessly in a lean, high-performance team. We are hands-on, solution-driven, and committed to continuous improvement.

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