Accountant

Listing reference: ceram_000013
Listing status: Online
Apply by: 17 September 2026
Position summary
Industry: Manufacturing
Job category: Financial Accounting
Location: Vereeniging / Kopanong
Contract: Permanent
Remuneration: Market Related
EE position: No
Introduction
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.
Job description

Financial Accounting & Month-End

• 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.

Minimum requirements

1.     B.Com Accounting degree or a similar Accounting/Finance qualification.

2.     At least 3 years' experience in an accounting role (preferably in a corporate or manufacturing environment).

3.     Strong understanding of accounting processes, VAT, reconciliations, and month-end cycles.

4.     Proficiency in SAP is essential; BEST experience is advantageous.

5.     Advanced Excel skills, including lookups, pivots, and reconciliation techniques.

Key Competencies

• 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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