Are you a detail-oriented accountant with a knack for precision and efficiency? Our client, a construction firm in Umhlali, KwaDukuza, is on the lookout for a skilled accountant to take charge of their financial processes. Join a dynamic team where your expertise in compliance and accounting procedures will play a key role in driving business success.
KEY RESPONSIBILITIES:
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Monitor accounts to ensure payments are up to date, researching and resolving discrepancies as needed.
- Generate and send out invoices to customers, ensuring accuracy and timeliness.
- Prepare and maintain various reports related to accounts receivable activities.
- Reconcile accounts receivable ledger to ensure accuracy and integrity of data.
- Assist in month-end closing processes, including preparation of journal entries and account reconciliations.
- Collaborate with other departments to resolve outstanding issues and facilitate timely payment collection.
- Maintain documentation and records in compliance with company policies and procedures.
- Process outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate reports detailing accounts payables status.
QUALIFICATIONS & EXPERIENCE REQUIRED:
- Honors degree from a recognized university in Business with at least a CPA Part 2 and pursuing an accounting qualification.
- 1-3 years accounting experience.
#J-18808-Ljbffr