Financial and Stock Accountant

3 days ago

Johannesburg, Gauteng, South Africa Boardroom Appointments Full time R600 000 - R1 200 000 per year


Financial and Stock Accountant (Group Accountant)

Qualifications / Education

  • Essential
    • NQF Education Level: NQF Level 6
    • Education: Diploma in Accounting
    • Training: Leadership training, sales training & company policies & procedures
  • Ideal
    • NQF Education Level: NQF Level 7
    • Education: BCom (Accounting) / BCompt (Accounting)
    • Training:

Job Outcomes and Functions

  1. Bank & Cash - Full Function
    1.1 First review of monthly bank reconciliations (Local)
    1.2 Preparation of monthly bank reconciliations (Foreign)
    1.3 Reviewing and releasing of payments and providing proof of payments where necessary
    1.4 Reconciliation of all cash clearing accounts
    1.5 Liaise with Debtors Manager on COD debtor reconciliations
    1.6 Review petty cash reconciliations nationally
    1.7 Reporting on bank balance daily to H/O
  2. Property, Plant & Equipment Full Function
    2.1 Reconciliation of FAR on a monthly basis by the 28th of each month
    2.2 Posting of depreciation journals by the 28th of each month
    2.3 Drive and control asset verification and compile verification report as per BCP standard
    2.4 Control of additions and disposals
  3. Accounts Receivable Limited Function
    3.1 Reconciliation of AR sub-ledger to General Ledger
    3.2 Reconciliation of debtors transfer accounts for The Company
  4. Accounts Payable Limited Function
    4.1 Review of creditor reconciliations for Gauteng
    4.2 Releasing of payments on the bank as first releaser
    4.3 Reconciliation of AP sub-ledger to General Ledger
    4.4 Clearing of the purchase clearing accounts (GRN suspense account)
    4.5 Review of accounts payable age analysis
  5. VAT Limited Function
    5.1 Prepare monthly VAT 201 submission including reconciliations by 14th of each month to H/O
    5.2 Liaison with SARS when required
    5.3 Prepare schedules and supporting documentation for SARS audits when required within the required timelines
  6. Procurement
    6.1 Completion and submission of monthly consumption orders. This entails using the purchase projection module to prepare orders and hosting monthly consumption meetings. All POs to be generated by the 25th of each month
    6.2 To drive the clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the aid of the FM
    6.3 Preparation of preferential procurement for BBBEE reporting
  7. Internal Controls
    7.1 Oversight and review of internal control environment, ensuring that sufficient controls are in place to mitigate all risks, financial and business risks relating to Gauteng and nationally as needed
    7.2 Obtaining monthly branch checklists from admin managers for review by the FM
  8. Inventory
    8.1 Review requisitions and create new stock codes including selling price calculations. Review new code creations weekly, based on schedule
    8.2 Review and update inventory item prices
    8.3 Handle queries raised by staff nationally relating to inventory movement and/or pricing
    8.4 Facilitation of NRCS levies and LOA renewals timeously
  9. General
    9.1 Drive and control stock count procedures for Gauteng
    9.2 Process standard monthly journals as required
    9.4 Assist with internal and external audit queries/work where applicable
    9.5 Preparation on monthly reconciliation workbook by the 15th of each month
    9.6 Expense analysis on an ad hoc basis
    9.7 Monthly payroll journals
    9.8 Other finance-related tasks
  10. Reporting
    10.1 Assist with month-end and quarterly reporting
    10.2 BBBEE & ESG sustainability reporting

  • Senior Financial Accountant

    1 week ago

    Johannesburg, Gauteng, South Africa Headhunters Full time R600 000 - R1 200 000 per year

    Our client, a prominent name in the manufacturing industry, is seeking to employ a Senior Financial Accountant (CA) SA to their team-based in Johannesburg (Industria).Awesome career opportunity awaits.Requirements:Qualified Chartered Accountant [CA(SA)].2–3 years post-article working experience.Experience in the manufacturing sector.Strong understanding of...

  • Financial Accountant

    5 days ago

    Johannesburg, Gauteng, South Africa The Nippon Telegraph and Telephone Corporation (NTT) Full time R1 200 000 - R2 400 000 per year

    Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.Your day at NTT DATAThe Financial...

  • Stock Manager

    3 days ago

    Johannesburg, Gauteng, South Africa Boardroom Appointments Full time R600 000 - R1 200 000 per year

    Minimum Requirements:Matric (Grade 12)A minimum of a BCom or B. Degree in Logistics, Transport, Business Management or FinanceA minimum 5-years Operational experience in Warehousing and Stock ControlA minimum of 3 years in a Management roleUnderstanding of key business cost driversFinancial and business modelling experienceStock management...

  • Stock Manager

    3 days ago

    Johannesburg, Gauteng, South Africa Hire Resolve Full time R250 000 - R500 000 per year

    Hire Resolve's client is seeking a highly organized and detail-oriented Stock Manager to join their team in the beverage manufacturing industry in Gauteng. The Stock Manager will be responsible for managing inventory levels, optimizing stock control procedures, and ensuring accurate and timely fulfillment of orders. The ideal candidate will have experience...

  • Stock Manager

    3 days ago

    Johannesburg, Gauteng, South Africa Boardroom Appointments Full time R1 200 000 - R2 400 000 per year

    Stock ManagerMinimum Requirements:Matric (Grade 12)A minimum of a B Comm or B. Degree in Logistics, Transport, Business Management or Finance.A minimum 5 years operational experience in warehousing and stock controlA minimum of 3 years in a management role Understanding of key business cost driversFinancial and business modeling experienceStock management...

  • Senior Financial Accountant

    5 days ago

    Johannesburg, Gauteng, South Africa The Nippon Telegraph and Telephone Corporation (NTT) Full time R1 200 000 - R2 400 000 per year

    Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.Your day at NTT DATAThe Senior...

  • Financial Accountant

    3 days ago

    Johannesburg, Gauteng, South Africa Hire Resolve Full time R250 000 - R500 000 per year

    Job Title: Financial AccountantLocation: Johannesburg, South Africa (Denver)Company: Manufacturing Monday to Friday 08h00 to 14h00 for half dayBenefits: Includes provident fund, medical aid is optionalStart Date: ASAPCTC: Market RelatedHire Resolve is seeking a highly skilled and experienced Financial Accountant to join our client's team in Johannesburg....

  • Financial Accountant

    1 week ago

    Johannesburg, Gauteng, South Africa Edge Executive Search Group Full time R250 000 - R450 000 per year

    Financial Accountant | Johannesburg | PermanentA strong opportunity for a hands-on Financial Accountant who thrives in a structured, high-performance finance environment. This role is ideal for someone who brings both technical discipline and operational ownership.In this role, you will manage core accounting activities, ensure the accuracy of financial...

  • Senior Financial Accounting Manager

    5 days ago

    Johannesburg, Gauteng, South Africa The Nippon Telegraph and Telephone Corporation (NTT) Full time R1 200 000 - R2 400 000 per year

    Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.Your day at NTT DATAThe Senior...

  • Financial Accountant

    3 days ago

    Johannesburg, Gauteng, South Africa Hire Resolve Full time R300 000 - R440 000 per year

    DescriptionHire Resolve's Client, A leading engineering company based in Johannesburg is seeking a highly motivated and skilled Financial Accountant to join their team. This is an exciting opportunity to work in a dynamic industry and contribute to the financial success of the company.As a Financial Accountant, you will be responsible for managing all...