Accountant
Accountant
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Assist accounts payable clerk with monthly tasks and manage clerk.
- Review and sign creditors reconciliations.
- Review and sign creditors payments for approval.
- Check and approve all POs and GRNs.
- Check and submit for approval all new vendor accounts after verification has been completed.
- Capture and reconcile bank statements daily.
- Weekly/monthly cash expense forecast.
- Prepare and submit VAT recon and payment.
- Check and approve all travel costs and requisitions.
- Check and approve payroll claims submitted.
- Submit and check payroll claims with the payroll team.
- Maintain a fixed asset register and capture relevant transactions.
- Process journal entries to ensure all business transactions are recorded correctly
- Monthend processing.
- Complete monthly payroll to general ledger reconciliation.
- Income statement reviews and analyses on specific accounts as required.
- Monthly forecasts.
- Expenses and balance sheet reconciliations.
- Monthly BEE spend calculations and information gathering.
- Contribute to the production of the yearend and audit files including AFS preparation.
Requirements
- Qualification & Requirements.
- Completed Bcom Accounting / Finance degree.
- 5 8 years postarticle experience.
- Sage Intacct Business Central and SAP knowledge advantage.
- Advanced MS Excel is a minimum requirement.
- Excellent command of English (Verbal and written) and Afrikaans.
- High level of proficiency accuracy levels and attention to detail.
- Must be deadlinedriven and punctual.
- Must be able to coordinate.
- Deadline Drive attention to detail and be ability to work under pressure timeous and ability to work within a deadlinedriven environment.
- Must have excellent communication and interpersonal skills be innovative motivated and a selfstarter.
Matric - Accounting Diploma / Degree Advantage 5+ years similar experience. Sage Intacct, Business Central and SAP knowledge advantage. MS Excel with intermediate skills as a minimum requirement. Excellent command of English (Verbal and written) and Afrikaans. Knowledge of applicable accounting principles and regulations.
Education
Matric - Accounting Diploma / Degree Advantage 5+ years similar experience. Sage Intacct, Business Central and SAP knowledge advantage. MS Excel with intermediate skills as a minimum requirement. Excellent command of English (Verbal and written) and Afrikaans. Knowledge of applicable accounting principles and regulations.
Employment Type
Full Time
