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Accountant, Financial Reporting, Senior Accountant

Job in Vereeniging, 1904, South Africa
Listing for: Italtile
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Financial Reporting, Senior Accountant
Job Description & How to Apply Below

We are seeking a detail-driven, analytical, and deadline-focused Accountant to join our finance team.

The ideal candidate is confident in handling end-to-end accounting functions, supporting management accounts, ensuring financial accuracy, and maintaining strong internal controls. This role requires someone who thrives in a fast-paced environment, enjoys problem-solving, and can engage professionally with internal teams, suppliers, and auditors.

  • Prepare and process month-end journals, including accruals, prepayments, VAT reallocations, stock adjustments, provisions, and other required entries.
  • Maintain accurate general ledger accounts and ensure timeous balance sheet reconciliations.
  • Assist with monthly management accounts preparation and investigation of variances.
Fixed Assets
  • Maintain fixed asset registers, including additions, disposals, and assets under construction.
  • Process depreciation runs and reconcile fixed assets to the general ledger.
  • Support asset verification and audit processes.
Accounts Payable & GRIR
  • Oversee supplier invoice validations, PO/GRN matching, VAT checks, and coding accuracy.
  • Review and clear GRIR items; engage factories to resolve outstanding discrepancies.
  • Support supplier reconciliations and ensure payment batches are accurate and complete.
Reporting & Compliance
  • Assist in preparing quarterly packs, KPIs, flash reports, and consolidation inputs.
  • Support internal and external auditors with schedules, reconciliations, and documentation.
  • Compile VAT reconciliations and ensure accurate monthly submissions.
Additional Responsibilities
  • Assist with inventory-related tasks, including stock count support and SAP inventory reconciliations.
  • Maintain strong supplier and internal stakeholder communication.
  • Participate in budgeting inputs where required.
  • Support ad-hoc finance projects and reporting needs.
  • B.Com Accounting degree or a similar Accounting/Finance qualification.
  • At least 3 years' experience in an accounting role (preferably in a corporate or manufacturing environment).
  • Strong understanding of accounting processes, VAT, reconciliations, and month-end cycles.
  • Proficiency in SAP is essential; BEST experience is advantageous.
  • Advanced Excel skills, including lookups, pivots, and reconciliation techniques.
    • High attention to detail and strong numerical accuracy.
    • Excellent communication and problem-solving skills.
    • Integrity, accountability, and a strong work ethic.
    • Ability to work under pressure and meet strict deadlines.
    • Collaborative team player with the ability to work independently when needed.
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