Accountant
3 days ago
Job Description
An exciting opportunity has arisen for an experienced Accountant to join the Finance Department of a leading organisation based at Dube TradePort
The Accountant will partner closely with the business to ensure strong financial control and deliver accurate, timely financial results in line with internal and external reporting requirements and deadlines.
Minimum Requirements
- Matric
- Bachelor of Commerce in Accounting or equivalent
- CIMA qualification
- Minimum 3 years' experience in a similar role
- Automotive manufacturing experience will be an added advantage
Key Responsibilities
- Prepare accurate monthly management accounts for review by the Finance Manager
- Reconcile all general ledger accounts
- Process transactions on SAP including provisions, accruals, interest, tax, salaries, clearing FEC accounts, and depreciation
- Collaborate cross-functionally with production, procurement, logistics, and quality teams to ensure seamless month-end processes
- Maintain the fixed asset register
- Review supplier reconciliations and oversee payment processes
- Oversee accounts payable and accounts receivable functions
- Support daily finance operations across the business
- Prepare tax computations and VAT reconciliations for review by the Finance Manager
- Submit tax returns (VAT, Income Tax, Provisional Tax, PAYE, DWT) and compile audit schedules
- Support and co-ordinate stock counts and variance analysis
- Co-ordinate external audits and assist in finalising annual financial statements
- Support product costing activities
- Ensure accurate and timeous processing and submission of customer invoices and follow up on payments
- Prepare forex reports and manage recoveries
- Maintain daily cash flow reporting and assist with working capital management
- Support budgeting and forecasting processes
- Prepare monthly budget vs actual reports and related variance analysis
- Compile and submit statutory and compliance reporting including BBBEE, Dube TradePort, and Stats SA
- Work closely with the Finance Manager to meet overall business objectives
Technical Skills & Competencies
- Strong financial reporting expertise
- Working knowledge of forex including IFRS-aligned accounting treatment
- SAP S4/Hana experience would be advantageous
- Strong critical thinking skills and a proactive problem-solving mindset
- Excellent relationship-building and influencing skills at all levels
- Ability to prioritise effectively and meet strict deadlines
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