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Accountant - Rustenburg

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An Accountant is responsible for doing general maintenance of all financial records & transactions, financial reporting, and administrative tasks Qualifications and experience: Essential: BCom Accounting or equivalent Diploma. Advantageous: Previous experience in financial control. Technical/Managerial Skills: Advanced Excel skills – Subject to an assessment. Good organisational skills. Good general accounting experience; with sound debit and credit comprehension and reconciliations experience. Knowledge of integration between financial and payroll systems. Essential: Minimum of 5 years as an Accountant, experience in SAGE 300 ERP system. Advantageous: Previous experience in financial control. Medically fit No Criminal Record Valid Driver’s License Duties Prepare monthly reconciliations of balance sheet accounts: Monthly depreciation on fixed assets and maintenance of the fixed asset registers. Reconciliation of intercompany loan accounts and transactions. Maintenance of the inventory system and assisting in implementing stock control measures. Overseeing reconciliation of bank accounts, accountant’s receivables, and accounts payable. Oversee payroll, creditors, and third-party payments. Reconciliation of payroll clearing accounts which includes the integration of the payroll system into the financial system. Reconciliation of VAT returns and submissions thereof. General maintenance of general ledger accounts. Identify, address, and report account discrepancies and irregularities. Assist in implementing procedures resulting in more effective processing of debtors and creditors. Assist in the preparation and coordination of the year-end audit samples, queries, and reports. With the Financial Manager, improve financial controls within the organisation and adhere to financial controls. Oversee all insurance-related matters: additions & removals, annual review of policies, monitoring of claims, and tracking payouts. Assist in the preparation and submission of tender documents. Create, maintain, analyse, and distribute monthly operations and ad-hoc reports. Undertake any other duties as requested by the Financial Managers Apply Now
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