Accountant to be based in Johannesburg
The main purpose of the position is to manage the day-to-day accounting functions, reporting to the Financial Manager, co-ordination of internal auditing functions and managing staffing issues and customer queries within the department
Job duties will include:
• Preparation and finalization of Income Statement
• Preparation and finalization of Balance sheet
• Preparing monthly Management Report
• Overseeing of: Debtors, Creditors and cashbooks
• Management of Fixed assets
• VAT
• Checking and authorization of payments
• Preparation and confirmation of Intergroup transactions
• Preparing AD-Hoc reports for Management
• GL Recons
• Weekly reporting to be completed
• Assist with client queries
• Cash Management
• Manage 2 of the 12 Cashbooks
Minimum requirements:
• BCom Acc degree
• Minimum 5 years extensive experience or completion of articles and 2 years experience
• Computer literate: Business Software
• ACCPAC knowledge will be beneficial
• Mature and professional
• Ability to liaise across all levels
• Ability to deal with diversified groups
• Ability to work under pressure
• Accuracy and attention to detail is a prerequisite
• Good communication skills
• Ability to function without supervision