Accountant
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