Accountant - Bothaville
Job Description
Our client in the agricultural and manufacturing sector, based in Bothaville, is seeking to appoint a detail-oriented and proactive Accountantto join their finance team. This role is ideal for an individual with strong analytical skills, excellent attention to detail, and experience managing full accounting functions - from daily reconciliations to month-end reporting.
Daily, Weekly & Monthly Tasks- Perform daily, weekly, and monthly financial reconciliations and reporting.
- Manage the company's bank accounts and process payments.
- Follow up on outstanding debtors and perform credit control.
- Reconcile creditors' accounts and manage supplier payments.
- Prepare and submit deposit confirmations.
- Maintain and update cash flow schedules.
- Compile management reports including:
- Sales and purchasing reports
- Debtors and creditors reconciliations
- Bank reconciliations
- Asset register updates
- Inventory and consignment stock reports
- Prepare monthly management accounts and assist with financial reviews.
- Perform ad hoc cost and variance analyses as required.
- Support in budgeting, forecasting, and cash flow management.
- Process depreciation, interest, and expense journals.
- Reconcile inventory, WIP, and production orders; close and cost production batches.
- Update and review price lists on Fincon and Excel.
- Prepare VAT reconciliations and assist with audit schedules.
- Compile and review annual financial schedules and statements.
- Maintain and update production and stock control lists.
- Process and reconcile petty cash, travel claims, and ad hoc expenses.
- Assist with ad hoc administrative tasks, quotations, and SRV (Service Request Voucher) processing.
- Handle queries from internal departments and external stakeholders.
- Ensure all accounting emails and queries (accounts@ / are attended to promptly.
- Degree in Accounting, Finance, or related field.
- Minimum 3-5 years' experience in a similar accounting role.
- Proficiency in Fincon and Excel (advanced level advantageous).
- Strong understanding of reconciliations, cost accounting, and management reporting.
- Attention to detail and strong organisational skills.
- Ability to work independently and meet tight deadlines.