Job Description
A well-established business in the wine industry is looking for a detail-oriented and driven Financial Accountant to join their finance team. If you are passionate about accuracy, compliance, and working in a dynamic environment, this opportunity offers exposure across financial reporting, statutory compliance, stock management, and forex administration.
What you'll be doing:
Financial and Accounting Duties
- Perform and post monthly bank reconciliations
- Complete monthly balance sheet reconciliations
- Process month-end journals
- Maintain the fixed asset register and calculate depreciation
- Reconcile tasting room daily cash-ups with bank statements
- Ensure accurate and timeous month-end and year-end reconciliations
- Calculate and process sales commissions accurately
Statutory and Tax Compliance
- Complete monthly EMP201 submissions
- Prepare quarterly Stats SA financial questionnaires
- Prepare and submit VAT returns accurately and on time
- Reconcile VAT accounts
- Handle payroll-related statutory returns and submissions to SARS
Stock Management
- Assist with stock takes and stock adjustments on the system
- Process stock transfer orders between locations
- Monitor and resolve stock discrepancies and transfer issues
Forex Administration
- Complete incoming foreign funds detail on NedTreasury
- Ensure all forex information is captured accurately before review
Admin and Support
- Support and train the finance team on accounting-related matters
- Assist with BEE information and audit requirements
- Assist with financial audit preparation and audit queries
- Liaise with the bank regarding administration and account changes
- Assist with finance system integration and payroll support where necessary
What you will need:
- Relevant BCom Degree
- SAIPA/CIMA articles completed (professional designation advantageous)
- Relevant financial and administration experience in a corporate environment
- Experience with Business Central will be advantageous
- Agri industry experience will be advantageous
- Own reliable transport essential