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Financial Accountant - Paarl (70924) at Ntice Sourcing Solutions
Ntice Sourcing Solutions
August 28, 2026
Full-time
On-site
Purpose:
The Financial Accountant will support the Finance team in delivering accurate and timely financial reporting, accounting and compliance activities. The role will be responsible for key processes including month-end and year-end close, general ledger maintenance, VAT compliance, cost centre and profit centre administration, BBBEE audit coordination, and general finance support.
Minimum Requirements:
Grade 12 with a B Degree or relevant qualification
PA(SA) with completed articles (SAIPA accredited)
1 - 2 years' accounting experience post articles (preferably FMCG environment)
Knowledge of financial management concepts, principles and procedures
Sound grasp of financial and accounting principles, VAT calculations and returns
SAP ERP experience (advantageous)
Computer literate on an advanced level (Excel / Word)
Skills Required:
Strong analytical and numerical skills
Ability to analyse and interpret data
Problem solving and decision-making skills
Good interpersonal skills
Excellent written & verbal communication skills
Well-developed computer skills
Self-starter
Ability to work independently and as part of a team
Ability to work under pressure and meet deadlines
Good understanding of SAP and financial systems (advantageous)
Job Summary:
Monthly reporting procedures
Review and posting of monthly journals
Execute SAP month-end procedures
Balance sheet reconciliations
Financial year-end
Compile IFRS compliant financial statements for specific entities within the group
SAP year-end postings and procedures
Provide support in compiling Board pack for Finance and Risk Management Committee meeting
SAP General Ledger maintenance and cost center reporting
BBBEE Audit
Preparation of BBBEE score calculation
Management of BBBEE audit and liaison with BBBEE auditors
VAT compliance, including review and submission of VAT returns and VAT reconciliations
Manage process of cost center and profit center SAP uploads for budgets and forecasts
Independent reviews of debtors and creditors processes and reconciliations
Payroll related finance activities, including PAYE reconciliations.
Administration and monitoring of KWV's SAP CSA (Control Self-Assessment) system
The Financial Accountant will support the Finance team in delivering accurate and timely financial reporting, accounting and compliance activities. The role will be responsible for key processes including month-end and year-end close, general ledger maintenance, VAT compliance, cost centre and profit centre administration, BBBEE audit coordination, and general finance support.
Minimum Requirements:
Grade 12 with a B Degree or relevant qualification
PA(SA) with completed articles (SAIPA accredited)
1 - 2 years' accounting experience post articles (preferably FMCG environment)
Knowledge of financial management concepts, principles and procedures
Sound grasp of financial and accounting principles, VAT calculations and returns
SAP ERP experience (advantageous)
Computer literate on an advanced level (Excel / Word)
Skills Required:
Strong analytical and numerical skills
Ability to analyse and interpret data
Problem solving and decision-making skills
Good interpersonal skills
Excellent written & verbal communication skills
Well-developed computer skills
Self-starter
Ability to work independently and as part of a team
Ability to work under pressure and meet deadlines
Good understanding of SAP and financial systems (advantageous)
Job Summary:
Monthly reporting procedures
Review and posting of monthly journals
Execute SAP month-end procedures
Balance sheet reconciliations
Financial year-end
Compile IFRS compliant financial statements for specific entities within the group
SAP year-end postings and procedures
Provide support in compiling Board pack for Finance and Risk Management Committee meeting
SAP General Ledger maintenance and cost center reporting
BBBEE Audit
Preparation of BBBEE score calculation
Management of BBBEE audit and liaison with BBBEE auditors
VAT compliance, including review and submission of VAT returns and VAT reconciliations
Manage process of cost center and profit center SAP uploads for budgets and forecasts
Independent reviews of debtors and creditors processes and reconciliations
Payroll related finance activities, including PAYE reconciliations.
Administration and monitoring of KWV's SAP CSA (Control Self-Assessment) system