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Durban: Accountant posted by Tower Group

Durban: Accountant posted by Tower Group

Posted on 2025-08-28 00:00:00

Employer Tower Group
Category Automotive Service
Location Kwazulu-Natal  / Durban

Job Summary

Purpose of the job:
As the Accountant for their division, the primary purpose of the role is to partner with the business to ensure effective financial control and to generate accurate, timely financial reports for customers and external stakeholders in line with internal and external reporting requirements and deadlines.

Experiential and Educational requirements:
3-5 Years related Experience, relevant financial qualification (BCom Finance or accounting, with articles an advantage)
MS Office: Intermediate

Essential duties and responsibilities:
Effective financial control and monitoring of the division in all aspects
Create and maintain a strong control environment
Support to business on the budget process
Forex analysis
Liaise with Internal customers to ensure high service delivery and support at all times
Creditor management
Stock control
General ledger control including manual calculations and processes
Prepare weekly / monthly reporting to management
Assist with the quarterly & annual audits
Tax management and preparation of monthly VAT return

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Durban: Accountant posted by Tower Group

Durban: Accountant posted by Tower Group

Posted on 2025-08-28 00:00:00

Job Summary

Our client, a leader in the bulk imports and exports industry is seeking a qualified Accountant to join their team based in Durban.

MINIMUM REQUIREMENTS

  • Newly Qualified Chartered Accountant
  • Matric/Grade 12
  • Financial Degree + 2 years working experience post articles
  • Experience in operations or manufacturing environment will be advantageous
  • Advanced computer literacy
  • Excellent knowledge of financial systems e.g. Accpac
  • Excellent knowledge of IFRS accounting standards

MAIN JOB FUNCTIONS

  • Control the general administration of the accounts department Debtors, Creditors and Bank by ensuring that the necessary procedures are followed for the smooth operation of the accounts.
  • Authorize / check / query the payments of invoices for expenses.
  • Authorize payments / release all EFT payments.
  • Authorize all creditors/debtors input master forms daily.
  • Review of supplier age analysis to ensure creditors paid timeously and no long outstanding balances.
  • Review of debtors age analysis to ensure debtors do not exceed their credit limit and that customers pay on time according to the payment terms.
  • Authorize and release of routine journal entries.
  • Review of creditors reconciliation for payment.
  • Review all general ledger control accounts reconciliation
  • Preparation and submission of other statutory returns as requested including Tax return, Stats SA and Workmans Compensation return
  • Assist in the preparation of the year end pack and Financial Year End accounts.
  • Preparation of provisional tax and year-end tax return
  • Preparation of annual insurance declaration
  • Preparation of monthly expenditure reports
  • Preparation of quarterly audit committee report
  • Assist in budgeting and forecasting
  • Customer Support
  • Obtain signed customer contracts and agreements from operations director and ensure that these are uploaded on Accpacc.
  • Obtain customer discounts schedule from operations director and ensure that these are uploaded on Accpacc.
  • Ensure that customer invoices are as per agreed rates.
  • Facilitate customer credit checks for credit applications.
  • Present credit limit applications, motivations for /against credit limit increase to credit committee.
  • Preparation of the quarterly Credit Committee meetings packs/reports and minutes.
  • Management of customer contracts for Audits
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Click Go Apply to apply online!


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