Financial Accountant

Financial Accountant (Re-advertised)

Job grade: 9

Reporting to: Assistant Finance Manager

Department: Finance Head Office

Location: Paarl

Division: Commercial

Purpose: The Financial Accountant will support the Finance team in delivering accurate and timely financial reporting, accounting and compliance activities. The role will be responsible for key processes including month-end and year-end close, general ledger maintenance, VAT compliance, cost centre and profit centre administration, BBBEE audit coordination, and general finance support.

• Grade 12 with a B Degree or relevant qualification
• PA(SA) with completed articles (SAIPA accredited)
• 1 – 2 years’ accounting experience post articles (preferably FMCG environment)
• Knowledge of financial management concepts, principles and procedures
• Sound grasp of financial and accounting principles, VAT calculations and returns
• SAP ERP experience (advantageous)
• Computer literate on an advanced level (Excel / Word)

• Strong analytical and numerical skills
• Ability to analyse and interpret data
• Problem solving and decision-making skills
• Good interpersonal skills
• Excellent written & verbal communication skills
• Well-developed computer skills
• Self-starter
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Good understanding of SAP and financial systems (advantageous)

• Monthly reporting procedures
• Review and posting of monthly journals
• Execute SAP month-end procedures
• Balance sheet reconciliations
• Financial year-end
• Compile IFRS compliant financial statements for specific entities within the group
• SAP year-end postings and procedures
• Provide support in compiling Board pack for Finance and Risk Management Committee meeting
• SAP General Ledger maintenance and cost center reporting
• BBBEE Audit
• Preparation of BBBEE score calculation
• Management of BBBEE audit and liaison with BBBEE auditors
• VAT compliance, including review and submission of VAT returns and VAT reconciliations
• Manage process of cost center and profit centre SAP uploads for budgets and forecasts
• Independent reviews of debtors and creditors processes and reconciliations
• Payroll related finance activities, including PAYE reconciliations.
• Administration and monitoring of KWV’s SAP CSA (Control Self-Assessment) system

Preference will be given to suitably qualified candidates from under-represented groups aligned with our Employment Equity Plan.

Should you not hear from us within one month of the closing date of the advert, kindly regard your application to have been unsuccessful.

Please note that any personal information that you shared will be used for the purposes of applying for a role with KWV as advertised above. This information may be shared with authorised Warshay Investments (Pty) Ltd (“KWV”) representatives (internal and contracted external parties) as required. Should you have any questions related to how we process your personal information, please refer to the privacy policy.