Description Job Title: Accountant Location: Gqeberha Purpose of the Role: As an Accountant, your primary responsibility detail, strong analytical skills, and knowledge of accounting principles will be essential in performing your management accounts after review of the bookkeeper files, and then sending management accounts to owners once reviewed, dealing with queries on management accounts; Prepare for and run training sessions for staff Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. Professional certifications
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 Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
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 Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyze 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. Analyze 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 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
of numbers • Economics and Accounting — Knowledge of economic and accounting principles and practices, money will be spent to get the work done, and accounting for these expenditures. • Monitoring — Monitoring/Assessing
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