Accountant at Oza Holdings

Role Purpose:  

• To own the day-to-day accounting and month-end process for Oza Holdings maintaining accurate records, clean reconciliations, and reliable financial data for review by the Senior Accountant within a high-volume coal trading and logistics environment.

Key Responsibilities:  
General ledger & month-end  

• Prepare and post journals, accruals, and prepayments for the company.  
• Perform monthly bank, balance sheet, and control account reconciliations.  
• Maintain the fixed asset register, including logistics assets (vehicles, equipment).  
• Prepare entity month-end packs for Senior Accountant review.

Inventory & cost of sales  

• Reconcile stock ledgers to the general ledger and investigate variances.  
• Verify landed costs (freight, duties, clearing) on imported goods.  
• Support stock counts and process count adjustments.  

Creditors & imports  

• Process and reconcile supplier accounts, including foreign suppliers.  
• Account for foreign exchange differences on import transactions.  
• Match purchase orders, GRNs, and invoices (3-way matching). 

Debtors  

• Process customer invoices, allocate receipts, and reconcile debtor accounts.  
• Support the collections process.  

Tax & compliance  

• Prepare VAT reconciliations and returns for Senior Accountant review (SARS eFiling).  
• Provide supporting inputs for provisional and income tax to the Senior Accountant.  
• Maintain audit and tax supporting documentation; assist with audit queries for the company 

Qualifications Minimum  

• BCom Accounting or equivalent. Preferred  
• Completed SAICA / SAIPA articles or studying toward a professional designation.  

Experience  

• 3 Minimum years' accounting experience, including ownership of a month-end process preferred  
• Experience in trading, logistics, distribution, or mining.  
• Exposure to multi-currency and import transactions.  

Technical skills  

• Working knowledge of IFRS / IFRS for SMEs and inventory / cost accounting.  
• VAT and general SARS compliance.  
• Proficiency in [Sage / Pastel / SAP / Syspro] and strong Excel skills.

Deadline:8th October,2026