Job Description

Do you have 2 - 3 years experience as a qualified Accountant with strong analytical skills and a solid understanding of IFRS, Tax and Vat?Our client who prides themselves on their vibrant company culture, situated in the CBD, requires an Accountant who will be part of their Asset Management Team.This position is for a results-driven problem solver who has a passion for numbers and a desire to make an impact.REQUIREMENTS

• 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 will be an advantage
• 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

DUTIES

• Run and maintain the accounting projects up to trial balance for reporting to Project Financial Controller, within set deadlines given
• Recording of day-to-day financial transactions
• Revenue recognition, customer invoicing
• Review of Purchases Orders and Purchase Invoices created by Bookkeeper
• Fixed Assets and Intangible Assets register maintenance (additions, disposals, deprecation calculation, etc.)
• Loan register maintenance (drawdowns, repayments, interests, etc.)
• Accounting estimates & accruals
• Monthly reconciliations: banks, customers, suppliers, loans, assets, tax.
• Processing Month end and year end journals
• Review of quarterly foreign currency revaluations
• Prepare compliance returns for Project Financial Controllers review. (VAT and WHT).
• Assistance on annual financial audits as required
• Generate and maintain data room for each project
• 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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