Description:
Our client, a leader in digital product distribution, is seeking an experienced Accountant to support the Stock & Reconciliation Financial Manager in ensuring the accuracy and integrity of financial records relating to virtual airtime stock and online integrations.This role is based in Sandton, Johannesburg North.
Key Responsibilities:
Investigating and resolving daily reconciliation exceptions Performing full accounting functions including journal preparation, invoice postings, supplier account reconciliations, and commission calculations Managing customer and supplier relationships from a finance perspective Monitoring and maintaining financial controls around ERP processing Reviewing and maintaining creditor reconciliation processes, with a focus on commission accuracy Performing stock reconciliation between control accounts and the general ledger (AP, AR, Stock) Validating supplier payments and monthly reconciliations Investigating inventory discrepancies between warehouse records and the ERP system Ensuring adherence to internal controls and compliance standards around inventory accounting Addressing and clearing reconciliation review notes timeously Contributing to ad-hoc finance projects and continuous process improvementsRequirements:
BCom Degree in Accounting or similar 3+ years of experience in a similar accounting/reconciliation role Strong understanding of stock accounting, ERP systems, and reconciliations High attention to detail and the ability to manage exceptions and risk Strong interpersonal skills to liaise with both internal and external stakeholders
05 Aug 2025;
from:
gumtree.co.za