We're hiring Seeking a Senior Accountant to join our clients team in Bryanston (Jhb) with the flexibility of working from home 2 days a week As a Senior Accountant, you'll work closely with the Country Manager
in the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial payment queries. · Allocation of payment to supplier accounts. · Maintenance of clean supplier age analysis BTech / BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience
The Accountant role encompasses this purpose in its entirety. To provide a high-quality accounting and maintained, and produce timely and accurate management accounts and reports. Financial controls and procedures Provisions, Accruals and other) Oversee monthly Master account balance reconciliation and correctness of VIC Assist Financial Reporting and compliance SARS, COIDA, Accounting Standards and group policies Successful Audit enquiries Accounts payable – oversee AP start to end. Experience Financial and management accounting Understanding
reconciliations. Accurate recon of daily deposits for trust account deposits Distribution of daily bank statements reconciliations of all Trust and bank accounts Monthly recon of IPAP float account Excel bank statements to be forwarded every morning Maintenance of all master accounts Receipting of daily deposits and MA loads Creditor payments to be captured by 3pm daily Daily trust account deposits to be captured by 3 PM daily Sales dashboard management Ensure banking done timeously Ensure trust accounts topped up daily To monitor interest received and
and importing all weekly payments made into the accounting software used. Clearing of debtor and creditor management. Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist payments in each bank account and performing transfers to ensure the accounts are adequately funded. of transaction to accounting records and posting approved transaction to accounting records ensuring correct transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant invoices
you will be accountable for the management, control and reporting of the Financial Accounting Department Verify and substantiate Credit Control. Approve Accounts Payable Templates. Approve Weekly Treasury File & Forecasting Management reporting Technical accounting ERP and related appliations literacy Time management