Accountant
Communicate Recruitment Stellenbosch
Job Description:
Accounts Receivable (Debtors): Managing customer accounts, which may involve credit accounts for contractors, builders, and corporate clients
Sales Reconciliation: Daily balancing of cash, credit card, and online transactions
Management Reporting: Preparing monthly management accounts, including income statements, balance sheets, and cash flow statements
Tax Compliance: Submission of VAT returns (VAT201) to SARS via eFiling, and potentially handling PAYE/UIF/SDL
Intermediate to Advanced Excel Skills
Detail driven
Inventory & Stock Management: Precise tracking and reconciliation of stock between the Point-of-Sale (POS) system and the accounting system, including overseeing monthly stock counts
Accounts Payable (Creditors): Capturing supplier invoices, reconciling creditor statements, and ensuring timely paymentsAccounts Receivable (Debtors): Managing customer accounts, which may involve credit accounts for contractors, builders, and corporate clients
Sales Reconciliation: Daily balancing of cash, credit card, and online transactions
Management Reporting: Preparing monthly management accounts, including income statements, balance sheets, and cash flow statements
Tax Compliance: Submission of VAT returns (VAT201) to SARS via eFiling, and potentially handling PAYE/UIF/SDL
General Ledger & Journals: Processing journals and managing fixed asset registers
Skills & Experience: 3+ years experience in a similar role
Retail, Manufacturing, or Distribution Industry Experience NON-NEGOTIABLEIntermediate to Advanced Excel Skills
Detail driven
Strong communication skills
Qualification: Diploma/ Degree in Finance or Accounting
Contact BRITNEY HATTINGH on
Communicate RecruitmentStellenbosch
VAT accounts
Complete EMP201 submissions and payrollârelated statutory returns
Prepare quarterly Stats SA financial questionnaires
Conduct stock takes and ensure accurate stock management on the system
Manage stock transfers between locations...
Communicate RecruitmentStellenbosch
Accounting & Financial Operations
Full accounting function within a high-volume hardware retail environment
Daily reconciliation of sales, including cash, card, and online transactions
Preparation of monthly management accounts (Income Statement...
Communicate RecruitmentStellenbosch
Track and reconcile stock accurately between the POS and accounting systems, including monthly stock counts
Capture supplier invoices, reconcile creditor statements, and ensure onâtime payments
Manage customer and credit accounts for contractors...