Operational Accountant - Germiston, Johannesburg, Soweto

Description

Supervise operational Accounts Payable functions and involvement with Accounts Receivable as needed.

First line review and approval for financial transactions on the accounting system before final posting to ensure that all transactions are processed accurately (e.g. Correct treatment of VAT, correct account allocation etc.).

Review creditors reconciliations.

Point of escalation for Creditors.

Review VAT reconciliations and submission of monthly VAT returns for all companies.

Maintain the Fixed Asset Register and perform asset accounting and cost-analysis.

To provide support to the finance team by preparing regular and ad‑hoc financial reports and statements from the accounting and finance systems.

Perform accounting computations and calculations accurately and try to identify if there are discrepancies.

Develop solutions to resolve discrepancies and errors.

Perform financial reviews and analysis and suggest an appropriate course of action.

Adhere to and ensure Tax, VAT and SARS compliance.

Apply the basic accounting principles, knowledge, and techniques to analyse variances, assist in production of journals, and perform routine accounting activities (including Cost Type, Cost Centre and Cost Unit accounting).

To assist with stock‑take across the group.

Establish and maintain framework of controls for the retail segment.

Participate in the preparation and process of all internal and external audits.

Participate in ad‑hoc financial projects, including but not limited to, system implementations.

Participate in group wide projects as needed.

Requirements

2‑3 years practical working experience as an accountant, operational accountant, or junior financial manager.

Grade 12

Completed Accounting Degree

Exposure to accounting practices in a retail environment is highly advantageous.

Knowledge and practical experience in accounting systems

Microsoft Dynamics is beneficial

Advanced user on Excel is beneficial

Excellent communication skills

Valid Driver's Licence is essential

Own vehicle is essential

Time management skills

Accuracy and attention to detail

Self‑starter

This position is an office‑based role, working Monday to Friday from 08:00 – 16:30.

This position will require you to visit their retail outlets occasionally, and you will need your own car, to get there.

Please note only candidates that meet the minimum requirements will be considered.

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