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
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
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability