More jobs:
Accountant, Financial Reporting, Senior Accountant
Job in
Vereeniging, 1904, South Africa
Listed on 2026-09-12
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.
- 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.
- 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.
- 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.
- 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.
- 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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