Job Description

REQUIREMENTS

• Matric,
• Accounting degree (B. Com/ B. Compt or similar)
• Completed SAICA or SAIPA articles will be advantageous
• Good Accounting knowledge including IFRS, Tax and VAT
• Knowledge of relevant IT/Accounting systems
• Understanding laws and regulations specific to the industry [advantageous]
• Good problem-solving and strong communication skills
• Computer skills (Word, Advanced Excel, PowerPoint, etc.)
• Previous experience working on Sage X3 will be advantageous
• Analytical and logical thinking skills
• Ability to work both independently as well as within a team and deadline driven
• High degree of accuracy and attention to detail
• English (Read, write, and speak)

DUTIES

• Run and maintain accounting up to trial balance stage:
• Recording of day-to-day financial transactions
• Revenue recognition, customer invoicing
• Fixed Assets and Intangible Assets register maintenance (additions, disposals, deprecation calculation, etc.)
• Loan register maintenance (drawdowns, repayments, interests, etc.)
• Accounting estimates and accruals
• Monthly reconciliations: banks, customers, suppliers, loans, assets, tax
• Processing Month end and year end journals
• Review of quarterly foreign currency revaluations
• Assist in monthly compliance returns (VAT and WHT)
• Assistance on annual financial audits as required
• Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders
• Reporting duties: assistance with AFS preparation
• Maintenance of a register of all contractual agreements for the Group
• Banking: Complete FOREX payments form on the physical and banking platforms
• Loading of supplier details and payments on banking system
• Draw of proof of payments and distribution to the related manager/supplier

Salary: R negotiable dependent on experienceJoin us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.

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