Duties & Responsibilities

• Supervise Accounts Payable and assist with Accounts Receivable
• Review and approve financial transactions for accuracy and compliance
• Manage creditor reconciliations and resolve escalations
• Compile and submit VAT returns
• Maintain Fixed Asset Register and perform asset accounting
• Prepare financial reports and perform variance analysis
• Ensure compliance with SARS, VAT, and tax regulations
• Assist with stock takes and inventory processes
• Support internal and external audits
• Participate in system implementations and finance projects

Minimum Requirements

• BCom Accounting or relevant qualification
• Minimum 3 years’ experience in a similar role
• Experience in retail or distribution environment advantageous, but is not required
• Experience working on multiple accounting systems (Microsoft Dynamics preferred)
• Advanced Excel skills

Skills & Competencies

• Strong analytical ability
• High attention to detail
• Ability to meet deadlines
• Strong communication skills
• Self-motivated and process-driven

Additional Information

• Office-based role in Germiston 
• Working hours: 08:00 – 16:30 (Monday to Friday)
• Own reliable transport required