currently looking for an Accountant to be responsbile for processing and reporting accounting information timeously single/batch journal Allocate to correct supplier account Use invoice date; except rent invoices to be raised up to date with deadlines Ensure balance sheet accounts are reconciled daily and errors are raised with handed to Office Manager Ensure following ledger accounts are reconciled and balance: 1. EPOS 2. RCS 3. Salary Control/Staff Loans Ensure SARS Statement of Accounts are pulled for both VAT and PAYE and reconcile
for assisting with financial tasks within the accounting department. Involves handling financial records and providing support to other members of the accounting team Record Keeping: Maintain accurate and up-to-date up-to-date financial records, including accounts payable, accounts receivable and general ledger entries by management Support: Provide support to the accounting ream by performing adminstrative tasks Communication: qualification compulsory. Additional education in accounting or finance is preferred. Experience : Previous
transactions Understanding and implementation of accounting transactions to AFS level Review and maintain Financial compliance. Skills and Experience Bcom Accounting/Finance Degree 3 years experience in a management Advanced Excel skills are essential Advanced Accounting understanding and capabilities, be able to develop regulations Must have a good understanding of the full accounting cycle Must have professional reporting and presentation
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Qualifications: Bachelor's degree in finance, accounting, or a related field; advanced degree or professional
training/development needs. Key Competencies: Accountability Conflict Management Delegating Client Centric
executives and OE leads in the Client OpCo's. Key accountabilities and decision ownership: Work closely with