Description: We are looking for a detail-oriented Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records. BCOM Accounting plus VAT submissions. File financial Process cashbooks and journals on Pastel. Handle account processing and reconciliations. Conduct month-end PASTEL is Essential B.Comm in Accounting or similar. -4 years' accounting or audit experience. Strong IFRS
Oversee Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc hoc functions WEEKLY: · Supervise and oversee accounts administrators · Run through all sales and profit · Maintain an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance up
and analyse trends. Offer expert advice for advertising campaigns and PR activities. Prepare reports
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
requirements. Assist with the development and execution of an HR strategy. Establish the HR needs on site internships and skills programmes. Driving and execution of the recruitment and selection process from facilitation of on-boarding processes. Driving and execution of the Talent Management and Succession processes
requirements. Assist with the development and execution of an HR strategy. Establish the HR needs on site internships and skills programmes. Driving and execution of the recruitment and selection process from facilitation of on-boarding processes. Driving and execution of the Talent Management and Succession processes
takes Able to work under pressure Will report to Accountant Manage Creditors Reconcile invoices and bank
practice and accounting. Related professional qualification and membership of an accounting/tax body preferred
which offers financial accounting support and management solutions, asset accounting and forensic services
which offers financial accounting support and management solutions, asset accounting and forensic services