Accountant:
Full accounting function which Includes:
Cashbook to General Ledger
Processing of journals
Cost analysis - Effective management of cost and/or profit centres
Management of the cost budgets
Monthly reporting of costs per cost and/or profit centre
Controlling of the effective and accurate reporting per cost / profit centre
Comparison and reporting of deviations against budget.
Effective management of month end procedures.
Monthly Reconciliations:
VAT
Creditors
Debtors
Cash and bank
Balance Sheet other accounts
Monthly intercompany reconciliation and confirmations
Cashflow management
Monthly/Bi-monthly VAT 201 returns
Asset Register
credit applications
Payment and recording of Head Office Costs
Assisting the Financial Manager with:
The annual audit
Payroll taxes (EMP 501 + EMP 201 and ad hoc reports)
Maintaining an audit trail
Timeous resolving of queries.
Personal Attributes:
Highly motivated individual that can work in a challenging and fast-paced environment.
Good with numbers and meticulous attention to detail.
Good Administration skills
Problem solving skills.
Interpersonal Skills Good people skills are required.
Professionalism Exceptional conduct of self, with inherent loyalty and ability to maintain confidentiality.
Communication and language skills. Must have an above average command of both Afrikaans and English proficiency.
Requirements:
Completed bachelors degree in accounting and articles
Strong Accounting skill and treasury experience
At least 2 years applicable accounting experience
Bilingual, Afrikaans & English
Salary - +- R30 000pm CTC