Job Description

About ProProcess:
ProProcess, located in Gauteng, South Africa, is a specialist company that offers modular process solutions to the capital equipment market. We are dedicated to delivering innovative, high-quality modular solutions to our clients across various industries. As part of our commitment to exceptional customer service and ongoing support, we are seeking a highly motivated and experienced individual to join our team..
Position Overview:
ProProcess seeks a Corporate Accountant to manage financial accounting ensuring compliance with laws and policies. Key responsibilities include banking, cash flow reporting, forex transactions, audit preparations, VAT submissions, and financial reporting.
Responsibilities will include: Banking Operations:

• Process banking batches and transfers weekly and monthly.
• Reconcile bank statements weekly using ERP system for ZAR and CFC accounts.
• Save and file bank statements monthly.

Forex Management:

• Process forex payments and receipts.
• Complete forex deals and reconcile forex cash for travelers monthly.
• Set forex rates monthly and run revaluation program.

Financial Reporting:

• Review credit card reconciliations monthly.
• Balance fixed asset register to the Balance Sheet.
• Manage loan accounts and perform project close-out corrections.

Compliance and Reporting:

• Prepare VAT201 and submit to SARS.
• Handle SARS audit queries.
• Prepare management accounts, balance sheet recons, and profit and loss reviews.

General Accounting:

• Maintain amortization schedule and process interest journals.
• Process forex gain and loss journals.

Audit and Documentation:

• Assist in audit preparations and interface with auditors.
• Prepare reports for department and division review meetings.

Qualifications & Experience:

• Grade 12 Matriculation (Essential)
• BCom Accounting or Financial Management Degree (Essential)
• 5-6 years' experience in a similar role and industry.
• Good understanding of the engineering and manufacturing industry
• Good business acumen (i.e. numeracy skills, generation of profit and loss, margin)
• 5+ years' ERP systems experience with SYSPRO
• Exceptional time-management and problem-solving skills
• International accounting standards knowledge advantageous
• Ability to work independently and collaboratively in a team environment

Key Requirements:
These key requirements encompass a combination of technical expertise, interpersonal skills, and strategic thinking necessary for the success in the role.

• Communication Skills (Verbal and written)
• Analytical Skills
• Problem-Solving Skills
• Proficiency in accounting software and advanced excel
• Ability to prepare and analyse financial statements
• Critical thinking skills
• Good administrative skills
• Teamwork and Collaboration
• Continuous Learning
• Attention to Detail and Accuracy
• Integrity
• Initiative
• Results orientated
• Tenacity and Resilience
• Work under pressure
• Time Management
• Embrace the company values and live the organisational brand

This role demands a skilled accountant with technical expertise, strong analytical abilities, and a commitment to compliance and financial accuracy. The ideal candidate will thrive in a dynamic team environment, contributing to both individual tasks and collaborative projects while upholding high standards of professionalism and efficiency.
Join our team at ProProcess and contribute to our mission of delivering innovative modular solutions with excellence. Apply now to be part of our dynamic team!
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