Reporting To: Finance Manager
Key Responsibilities
Financial Reconciliations & Reporting
● Perform balance sheet reconciliations
● Prepare monthly management reports
● Maintain and update the fixed asset register
Debtors Management
● Take full ownership of the debtors function, including receipts processing, account reconciliations, and follow-ups on outstanding balances
Audit
● Assist with the preparation and execution of the annual audit
Tax and Compliance
● Prepare and submit tax returns, including VAT, Income Tax, and Ad Valorem, ensuring compliance with relevant regulations
● Support tax planning initiatives
HR Finance Partnering
● Act as the finance business partner to HR, including leave management and incentive/commission calculations
Requirements:
● Relevant accounting qualification (e.g., BCom Accounting, or equivalent; SAIPA/SAICA articles advantageous)
● 8 years experience in a similar accounting role, ideally within an import/wholesale or distribution environment
● Strong working knowledge of VAT, Income Tax, and Ad Valorem tax requirements
● Experience with balance sheet reconciliations and debtors management
● Proficiency in accounting software (Netsuite)
● Advanced Excel skills
● Excellent attention to detail and strong analytical ability
● Ability to work independently, manage deadlines, and communicate effectively across departments
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