Accountant, Durban

Job Description Phone number: +27310018945

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.

Matric

Bachelor of Commerce in Accounting or equivalent

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

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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