One of our clients, a well known company, seeks to employ an accountant

Responsibilities:

· Purchase order and invoice processing (key responsibility)

· Supplier statement reconciliations

· Communication with suppliers on invoicing and payment queries

· Preparation of supplier payments

· Consolidation of global weekly payment requests

· Recording all bank transactions on a weekly basis

· Preparation of bank account reconciliations

· Review of global bank reconciliations on a weekly basis

· Assistance with the month end

· PAYE and VAT calculation (including liaising with Tax consultants).

· Calculation of commission payable for the month.

· Preparation and delivery of recharge invoices to global Head Office

· Preparation of management accounts packs for board review.

· Involvement in year-end audit.

· Record keeping and maintenance of finance document

Skills:

· An effective communicator, both verbally and written

· Ability to multi-task and handle a fast-paced and sometimes unpredictable work environment.

· Qualified accountant, BCom Accounting or equivalent or Bcom Finance. We are looking for an intelligent individual who is eager to develop and learn.

· Highly skilled in Excel

· Must be able to use MS dynamic 365