Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external auditors
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external auditors
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing returns, performing VAT reconciliations and providing audit schedules when requested. Performing monthly reconciliations reconciliations of the balance sheet accounts and bringing any issues to management's attention timeously statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries
by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
using daily checklist; and further conduct monthly audits and record all findings. Conduct general maintenance
using daily checklist; and further conduct monthly audits and record all findings. Conduct general maintenance
presentations. Area and market penetration. Query and account resolution. Achieve sales and operational targets Monthly stock takes at Service Centres. Demo account conversion and administration. Maintenance of Dealer
presentations. Area and market penetration. Query and account resolution. Achieve sales and operational targets Monthly stock takes at Service Centres. Demo account conversion and administration. Maintenance of Dealer