Accountant
Job Description
:
The successful candidate will be responsible for, but not limited to the following:
Prepare and gather monthly balance sheet reconciliations, ensuring they align with company standards
Review and report anomalies in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation
Create, prepare, and process both regular and adjusting monthly journals, then distribute monthly general ledger reports to operational staff
Maintain the general ledger, reconcile intercompany loans and transactions, investigate income statement discrepancies, ensure all open batches are processed, and assist with Sage 300 module upkeep
Verify, approve, and release EFT payments, ensuring the accuracy and validity of petty cash and credit card transactions
Collect stock take data from operational units, conduct monthly stock inspections, and reconcile physical counts with theoretical stock valuesSkills & Experience:
Minimum 3 years experience as an accountant
Must have strong verbal and written communication skills
Excellent in computer skills (Microsoft Word, Outlook and Excel)Qualification:
Relevant Finance degree/ diploma
Completed SAICA or SAIPA Articles will be advantageousContact CHANEL STEENKAMP on
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Job Detail
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Job IdJD1319578
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned