ACCOUNTANT - R30k-25k pm - BELLVILLE

• Reconcile and process monthly credit card and petty cash transactions.
  
• Reconcile and review monthly accruals provisions and repayments.
  
• Prepare and reconcile monthly GL accounts (GL recons).
  
• Reconcile Publisher debtors bank account in detail (check on processing from Credit Controllers.)
  
• Cost analysis various w.r.t key operations.
  
• Preparing monthly Publisher DC fee packs (calculating DC Fees Publisher breakdowns).
  
• Calculating preparing and processing monthly income journals (and process the applicable invoice after signoff).
  
• Maintaining fixed assets register monthly.
  
• Assisting in preparing monthly Flash Report and Management Accounts.
  
• Assisting with preparing for year end audit and BEE verifications.
  
• Assisting with budgets and forecasting.
  
• Attending to monthly packaging stock take.
  
• Assisting in monitoring and improving internal controls.
  

Requirements

• Bcom Degree in Accounting or Financial Management
• A minimum of 3 5 years experience in a financial environment/department.
  
• Strong aptitude for figures and analysis (experience in cost and/or management accounting would be advantageous).
  
• Meticulous attention to detail.
  
• Computer literacy (MS Office package advanced Excel experience is a must)
  
• Good understanding of standard accounting practices.
  
• Be hard working driven and goal orientated.
  
• Good telephonic and writing skills.
  
• Be able to work effectively in a team and/or independently.
  

APPLY TODAY to be considered for this vacancy OR to be matched to similar roles in the near future.

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