Accountant - Coricraft | Fixed-Term Contract

Job Title

Accountant - Accounts Receivable (Fixed-Term Contract)

Company/Organisation Name

Not specified

Location

Not specified

Responsibilities

• Manage the end-to-end debtors function.
• Maintain accurate customer accounts and debtor reconciliations.
• Monitor outstanding balances and proactively drive collections.
• Resolve customer account queries and payment discrepancies.
• Prepare debtor ageing reports and provide commentary on overdue accounts.
• Monitor credit limits and support effective credit control processes.
• Collaborate with internal departments to resolve billing and account issues.
• Perform monthly balance sheet reconciliations.
• Assist with month-end and year-end financial close processes.
• Prepare journals and account reconciliations.
• Assist with accruals and prepayments.
• Maintain the general ledger and ensure financial accuracy.
• Support management reporting and financial analysis.
• Prepare reports for management.
• Prepare and reconcile Balance Sheet accounts
• Assist with external and internal audit requirements.
• Support VAT and statutory submissions.
• Ensure compliance with company policies and accounting standards.
• Identify opportunities to improve financial processes and controls.

Qualifications

• Advanced Diploma or Degree in Accounting, Finance or a related qualification.
• Professional membership (SAIPA, SAICA, CIMA or similar) will be advantageous.
• 5–7 years' accounting experience.
• Strong experience in Accounts Receivable / Debtors.
• Experience with month-end reporting and reconciliations.
• Exposure to ERP systems (Syspro, SAP experience advantageous).

Skills

• Advanced Microsoft Excel.
• ERP accounting systems.
• Strong reconciliation skills.
• Knowledge of retail or manufacturing finance
• Knowledge of VAT and general accounting principles.

Competencies

• Strong attention to detail.
• Excellent analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Strong organisational and time management skills.
• Ability to work under pressure and meet deadlines.
• High level of integrity and accountability.
• Customer-focused with strong relationship management skills.
• Continuous improvement mindset.

Behaviours

• Business Insight
• Communicates Effectively
• Customer Focus
• Decision Quality
• Manages Complexity
• Optimizes Work Processes
• Tech Savvy

Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.