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IntroductionOur holding company, Christian Art Distributors, currently has a vacancy for an accountant to be based fulltime at our head office in Vereeniging (Vaal Triangle), within the wholesale and retail sector, Gauteng.You would be the ideal candidate if you have the following qualifications, experience, and key competencies:This position will report to the Financial Director and the main function of this position is performing the financial accounting functions up to trial balance and managing the accountants.Duties and responsibilitiesGeneral accountingPreparation of the budget aligned to business imperativesEfficient monitoring of the budget to ensure that the deadlines are metSupport and provide ongoing advice to management on budget related matters.Compile balance sheet and income statement reconciliation on an accurate and timely basis to ensure completeness and accuracy of trail balance and prepare monthly file to send to the Financial DirectorPrepare monthly management accounts and distribution to the Head of Departments and answer any queries.Compile monthly VAT 201, reconciliations, and submissions to SARS. Handle payments and resolving queries with SARS.Prepare and assist in the annual financial auditsPerform full month end close process, including journals, bank reconciliations and interdepartmental transactions.Process prepayments and accruals and ensure month end schedules are accurate and updatedProcess of various other transactions to complete the monthly trial balance.Performing GL reconciliations to ensure the accounts are balancedEfficient management of overheads expenditure, company bank accounts, petty cash and company credit cards control.Management of creditors functionPerform review of creditor payments and reconciliationOversee the monthly payment file, including signing off on payments to vendors, creditors reconciliations and authorising amendments of vendors on banking system Management of cash and cash equivalentsPerform daily processing and reporting of receiptsPerform monthly processing of bank transactions into accounting systemCompile monthly reconciliations of the bank accounts and other cash equivalentsDesired experience and qualificationQualificationB Comm degree in accounting or financial managementCompleted SAICA / SAIPA Articles is essentialKnowledge and experienceComputer literate in MS Office and an accounting packageAt least one years’ post article experience (SAIPA / SAICA) would be advantageousExperience working with Netsuite will be advantageousKey competenciesExcellent verbal and written communication skills in English and AfrikaansStrong numerical proficiency is requiredExcellent problem-solving skillsKeen attention to detailMust be an analytical thinkerMust be able to work under pressureExcellent planning and organising skills are requiredExcellent adaptability and flexibility skillsSound decision making skills https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU2Mjc3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ&jid1789936&xid1320_56277 Apply Now

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