Financial Accountant at Sabenza IT & Recruitment

About the position

Support the finance team with accurate financial and administrative tasks, including account reconciliations and record-keeping. Work efficiently in a dynamic environment using Business Central (NAV).

• Education: Post-matric qualification in accounting or finance (completed articles a plus).
  
  
  
• Experience: 5+ years in accounting or finance.
  
  
  
• Skills:
  
  
  
  • Proficient in Business Central (NAV) or Sage (Business Central preferred).
    
    
    
  • Knowledge of WineMS is a bonus.
    
    
    
  • Strong Microsoft Excel and Office skills.
    
    
    
  • Highly organized with strong attention to detail.
    
    
    
  • Excellent communication skills.
    
    
    
  • Ability to multitask and work independently.
    
    
    

RequirementsKey Responsibilities

Banking & Payments: Reconcile bank accounts monthly, review payments, and manage cash flow.

Petty Cash: Oversee monthly petty cash reconciliation.

Creditors & Vendors: Manage supplier accounts, process invoices, and resolve queries using Business Central and WineMS.

Debtors: Review debtor accounts and handle customer queries.

Corporate Cards: Review credit card reconciliations.

Journals: Process prepayments, accruals, depreciation, and fuel recharges.

Intercompany: Reconcile and process intercompany transactions and invoices.

Fixed Assets: Maintain and reconcile the fixed asset register.

Stock: Assist with stock variance analysis and manage item codes on Business Central and Lightspeed POS.

Sales: Import Tasting Room sales and review daily cash-ups.

Taxes: Calculate and submit excise and VAT; liaise with auditors and inspectors.

Audits: Prepare for external and B-BBEE audits; respond to auditor queries.

General: Support finance team with ad-hoc tasks and back up Accounts Administrator.

Desired Skills:

• WineMS
• Microsoft Excel
• BAnking

Desired Qualification Level:

• Honours

About The Employer: