Accountant

Job Description

A well-established business in the wine industry is looking for a detail-oriented and driven Financial Accountant to join their finance team. If you are passionate about accuracy, compliance, and working in a dynamic environment, this opportunity offers exposure across financial reporting, statutory compliance, stock management, and forex administration.

 

What you’ll be doing:

Financial and Accounting Duties

• Perform and post monthly bank reconciliations
• Complete monthly balance sheet reconciliations
• Process month-end journals
• Maintain the fixed asset register and calculate depreciation
• Reconcile tasting room daily cash-ups with bank statements
• Ensure accurate and timeous month-end and year-end reconciliations
• Calculate and process sales commissions accurately

Statutory and Tax Compliance

• Complete monthly EMP201 submissions
• Prepare quarterly Stats SA financial questionnaires
• Prepare and submit VAT returns accurately and on time
• Reconcile VAT accounts
• Handle payroll-related statutory returns and submissions to SARS

Stock Management

• Assist with stock takes and stock adjustments on the system
• Process stock transfer orders between locations
• Monitor and resolve stock discrepancies and transfer issues

Forex Administration

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