A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity in - house Finance team, preparing the firm's accounts. Responsibilities include but not limited to (could Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation creditors functions – updating of all creditors contracts and renewals VAT reconciliation and control and an auditing firm environment is advantageous Accounting diploma or higher essential Profsoft experience
gross profits from pre-contract through the preparation and initial design contract stages (RIBA 1-3) for databases Cost models Price & Profit models Contract templates 2] Project Proposals (“Bids”) Assessment Estimates/Tenders/Quotations submission Project Contract suite development 3] RIBA 1-3 Handovers Cost project costing templates Update and maintain contract templates Develop and maintain reliable linked improve workflow and cost efficiencies Construct contract bid proposals tailored to each project needs Assist
You will have the overall responsibility of the accounting and reporting for the company, and will lead support, and provide day-to-day management of the accounting team and will report directly to the CEO. About compliance in all accounting activities Responsible for the monthly reporting and annual accounts Regularly report report upon and interpret the management accounts and financial reports Ensure quality control over financial tax reporting for the local and international accounts Supervise, maintain, and develop the intra-company
invoices for authorization and processing into the accounts Loading payment batches for supplier payments To perform the above within strict timelines. Accounting qualification from a tertiary institution is is a must have - thorough knowledge of accounting is a pre-requisite Thorough knowledge and proven track be beneficial Registration with a bookkeeping/accounting body would be beneficial Excellent verbal and
Licence and nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero)
Licence and nonsmoking essential Experience using accounting software for invoicing (Pastel, Sage or Xero)