Introduction We are looking for a Financial Accountant to join us for a 7 month contract, assisting with ensuring the accuracy and integrity of financial records, preparing statutory financial statements. The role requires a strong understanding of accounting principles, financial reporting, and experience working with Sage/SAP. The role is based in Brakpan. Duties & Responsibilities Key Responsibilities:1. Statutory Reporting:• Prepare and ensure timely and accurate statutory financial statements in accordance with local GAAP, IFRS, reporting standards.• Oversee the preparation of tax filings, including VAT, income tax, and other regulatory compliance reports.• Ensure the company’s financial reporting adheres to all legal and regulatory requirements.• Work with auditors during the audit process and provide necessary documentation and explanations.2. Sage/SAP Expertise:• Leverage Sage financial modules to manage and maintain accurate financial data.• Work with SAP to automate and streamline accounting processes and reporting procedures.• Ensure integration between SAP and BI reporting tools.• Resolve Sage-related accounting issues and perform troubleshooting when necessary.3. Month-End and Year-End Close:• Oversee the month-end and year-end close process, ensuring all financial transactions are properly recorded.• Prepare and present balance sheet reconciliations and P&L reports to FM for review.• Sign off Creditor recons and release bank payments for local and foreign creditors.• Assist HR with processing of payroll journal monthly.• Supervise and review the transport, Fleet cards and Vodacom transactions monthly.• Coordinate and supervise the Accounts receivable process to ensure all receipts, rebates, discounts and credit notes are processed and allocated before month end close.Collaborate with cross-functional teams (Sales, Logistics, Procurement, WH, Production and Quality) to resolve any discrepancies and ensure accurate financial data is reported.Submit monthly Flash on the 2nd working day of the new month.Internal Controls and Process Improvement:Maintain and improve internal controls to ensure the accuracy of financial reporting.Identify and implement improvements to financial accounting processes and systems.Ensure compliance with Ezee Tile Adhesive Manufacturing’s financial policies and procedures. Desired Experience & Qualification Bachelor of Commerce (BCom) in Accounting Sciences or a Bachelor of Accounting Science (BAccSc).Experience with ERP systemsA minimum of 4 years solid experience as an AccountantDriver’s license and own vehicle – you will be required to travel to Silica Quarts weekly
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Italtile Ceramics (Pty) Ltd
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