ACCOUNTANT
This is your opportunity to join a Leading Distribution Entity as their New ACCOUNTANT.
Key Responsibility Areas:
- Reconcile and process monthly credit card and petty cash transactions.
- Reconcile and review monthly accruals, provisions, and re-payments.
- Prepare and reconcile monthly GL accounts (GL recons).
- Reconcile Publisher debtors bank account in detail (check on processing from Credit Controllers).
- Cost analysis – various w.r.t key operations.
- Preparing monthly Publisher DC fee packs (calculating DC Fees, Publisher breakdowns).
- Calculating, preparing, and processing monthly income journals (and process the applicable invoice after signoff).
- Maintaining fixed assets register monthly.
- Assisting in preparing monthly Flash Report and Management Accounts.
- Assisting with preparing for year end audit and BEE verifications.
- Assisting with budgets and forecasting.
- Attending to monthly packaging stock take.
- Assisting in monitoring and improving internal controls.
Requirements
The successful candidate must have the following experience/skills:
- Bcom Degree in Accounting or Financial Management
- A minimum of 3 – 5 years’ experience in a financial environment/department.
- Strong aptitude for figures and analysis (experience in cost and/or management accounting would be advantageous).
- Meticulous attention to detail.
- Computer literacy (MS Office package, advanced Excel experience is a must).
- Good understanding of standard accounting practices.
- Be hard working, driven, and goal orientated.
- Good telephonic and writing skills.
- Be able to work effectively in a team and/or independently.
APPLY TODAY to be considered for this vacancy.
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