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Accountant - Tzaneen (52832)
Ntice Sourcing SolutionsZA6 days ago
Job descriptionThe accountant will be responsible for supporting the Head of Business Partnering Commercial with monthly management accounts, variance analysis, audits and bank. Prepare journals for management accounts relating to income statement, provision, accruals, stock and intercompany transactions Prepare the management account disclosure Perform income statement reconciliations, ensure the income statement is complete and investigate and provide feedback on discrepancies from budget / estimates Assist in preparation of the monthly variance analysis between actual, prior year, budget and estimate and investigating and commenting on large discrepancies / overspend Prepare D365 vs Palbroker reconciliation for the month STATSSA reporting Assist in preparation of the annual budget Assist in preparation of the financial audit file from an income statement perspective for interim and annual audit Prepare the income statement section of the accounts pack and tax pack that will be audited Declaration to SARS on suppliers and charging of VAT to suppliers not registered for VAT Assist with forecasting of incoming foreign exchange funds on a weekly basis Assist with preparing cashflow forecast for the year ahead based on volumes and forecasted selling and cost prices Facilitate BBBEE audit process. Assist with annual financial statement audit, APAC audit and Tax audits where needed Matric Certificate BCom degree in accounting / bookkeeping is required Experience in the Agricultural industry will be an added advantage 3-5-year experience as a bookkeeper or accountant in a medium to large company environment Intermediate / advanced Excel knowledge (Pivots, Vlookups) Experience with full finance function up to trial balance Experience with banking, debtors, creditors, management accounts, SARS, cashflowmanagement Experience with compilation of audit files and assisting with SARS audits Proactive and able to work independently Professional and courteous demeanor Strong organizational skills Ability to handle multiple tasks and prioritize effectively Dependable and reliable Positive attitude towards teamwork and collaboration Accounting / Financial Services jobs
Job title : Accountant - Tzaneen (52832)
Job Location : Limpopo,
Deadline : October 23, 2025
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