Accountant

Responsibilites:

Conduct month-end stock reports and cycle count sign-offs across all sites.

Oversee stock takes, verify count sheets, and manage the stock process annually for each site.

Perform direct order (ZORD) journals and calculate GIT values.

Generate consignment stock reports and address expired/damaged stock, including variance analysis.

Facilitate external audit requests related to stock.

Review foreign supplier reconciliations, payment reviews and banking releases and queries.

Fully manage local transport supplier accounts, including invoice processing, reconciliation and transport meetings.

Active management and clearing of the GRIR accounts and AP age analysis including weekly monitoring and problem-solving.

Maintain the Creditors email boxes to ensure timely response to enquiries.

Assist with the completion and review of supplier credit applications and T&C's.

Support the Head of Treasury and AP in managing foreign exchange cashflows, bookings and South African Reserve Bank (SARB) approvals.

Ad hoc reporting including BBBEE, exposure reporting, monthly stats etc.

Address ad hoc finance and accounting requests as needed.

Compliance with company implemented policies, procedures Safety, Health and Environment standards

Skills & Qualifications:

Matric, bachelor's degree in accounting, Finance, or related field.

Proven experience as an Accountant or in a similar role.

Experience with stock management and accounts payable.

Knowledge of accounting regulations and procedures, including IFRS, Experience with SAP or other enterprise resource planning (ERP) systems