Do you want to be challenged intellectually and are you ready to steer your career down the right path? Our client is looking for an Accountant to join their dynamic team. The role will enable the candidate to gain incredible experience as the candidate will be fully responsible for the accounting of a smaller company and will be reporting directly to the Senior Accountant. Soar to new heights by applying for this exceptional position now.



Qualification:

BCom Honours

Articles preferred



Skills & Experience:

Minimum 2 -3 years’ commerce experience

Evolution ERP system or Pastel Partner experience



Job Description:

Daily and monthly cash flow management.

Banking.

Forex monitoring.

Debtors’ management.

Review all allocations done by bookkeeper.

Income statement reconciliations for all expense accounts, detailing variances between budget and actuals.

Market updates to all markets analyzing expenses in terms of actuals and budgets every month.

Monthly balance sheet reconciliations for all balance sheet accounts.

Supplier reconciliations.

Maintaining and reconciling fixed assets and goodwill.

Monthly reconciling and agreeing of inter-company balances.

Journal entries: re-allocations, accruals, prepayments, taxation.

Liaison with auditors/ bankers/ insurers/ suppliers.

Statutory returns and assistance with tax computations.

Documenting internal controls.

Assistance with preparation of weekly wages and capturing hours (+-30 staff).

Maintaining petty cash.