Operations Accountant at Pretoria

About the position

The Financial / Operational Accountant will be responsible for the full accounting function of the compamy, including financial reporting, compliance, treasury, and operational finance support. This role will ensure accurate and timely reporting, strong internal controls, and support for operational decision-making

Financial Accounting & Reporting
- Prepare monthly trial balances and ensure all balances are reconciled.
- Post and review journals, accruals, and provisions.
- Ensure timely submission of monthly management accounts to the cluster team.
- Assist with year-end audit packs, working papers, and liaison with auditors.
- Prepare daily sales tracking reports, weekly flash reports, quarterly forecasts, annual budgets, and interim reporting [URL Removed] Finance & Cost Accounting
- Maintain and review inventory records, cost of sales, and stock valuation.
- Prepare stock movement and costing schedules.
- Monitor fixed assets register and capital expenditure [URL Removed] & Controls
- Ensure compliance with IFRS, group accounting policies, and SARS requirements.
- Prepare VAT, EMP201s, and assist with corporate tax submissions.
- Monitor and manage adherence to internal controls and SOPs.
- Ensure all supporting documentation is filed and audit-ready.Page 2 of 2If you meet the minimum requirements for this position, please e-mail your CV via email [Email Address Removed] by the stated closing date. For further details, please reach out to the HR [URL Removed] date for applications is 22 April 2025Treasury & Banking Support
- Liaise with Bank for payments, inward remittances, and exchange control matters.
- Process daily payments and monitor cash flow.
- Support with foreign currency and supplier payments as [URL Removed] Engagement
- Act as the local finance point-of-contact for Picko Consulting and Explorius.
- Work closely with the Group finance team, operations managers, and service providers.

Qualifications and Experience required

• BCom Accounting or equivalent (SAIPA/SAICA articles preferred).
• Minimum 3-5 years' experience in a similar role, preferably within a group or manufacturing environment.
• Experience with inventory and cost accounting.
• Proficiency in accounting systems and Excel.

Desired Skills:

• Financial Reporting
• Accounting systems
• Decision Making

Desired Work Experience:

• 2 to 5 years Financial / Project Accounting

Desired Qualification Level & Accreditations:

• Degree
• South African Institute of Chartered Accountant

About The Employer:

The Financial / Operational Accountant will be responsible for the full accounting function of Picko Consulting and Explorius, including financial reporting, compliance, treasury, and operational finance support.