Accountant

apartmentProfile Personnel placeStutterheim calendar_month 
Role Purpose
  • The successful applicant will report to the Group Senior Accountant.
Requirements
  • Relevant accounting qualification
  • Proven working experience as an accountant
  • Solid understanding of Accounting Principles
  • Computer Literacy and data entry skills
  • Spreadsheet experience (good knowledge of excel/ formulae etc.)
  • Sound working knowledge of Microsoft Word and PowerPoint.
  • High degree of accuracy and attention to detail
  • Analytical skills
  • Min 5 years’ experience within a Manufacturing concern preferential
  • Sage experience preferential
  • Power BI experience preferential
Job Description
  • Monthly/ daily processing
  • Ensuring accuracy of the general ledger
  • Bookkeeping up to Trial Balance
  • Calculating VAT due to/from SARS and submission of VAT
  • VAT reconciliations
  • Debtors and creditors reconciliations - review
  • Reconciliations for balance sheet accounts
  • Analysis of financial records
  • Monitoring clerical accounting staff
  • Support and training to other administrative employees, assisting with queries and daily issues.
  • Assisting with auditors – year end queries.
  • Billing of expenses across group entities
  • Preparation of journal (daily/ adhoc and month end) entries, support the month-end close process.
  • Budget and forecast preparations
  • Responsible for the fixed asset register and capex project accounting.
  • Wage payroll reviews
Stock count
  • Preparing monthly and adhoc management accounts to provide insight into the company’s financial performance

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