Financial Accountant

• Matric
• National Diploma or Degree in Financial Accounting or similar
• 3 to 5 years Accounting/Financial Accountant Experience
• Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
• Full Bookkeeping function on Sage Evolution
• Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc) (advantage)
• Stock Experience (NON-NEGOTIABLE)
• Fully Bilingual

• Management of Debtors Clerk
• Daily capturing and updating of bank reconciliation
• Weekly petty cash reconciliation, including transfers from branches and cash up from debtors clerk
• Strict control of Blocking and unblocking of debtors accounts & recons
• Oversee debtor credit applications and adherence to CGIC rules
• Checking of all invoices and credit notes
• Loading creditor payments Monthly & COD including branches
• Monthly creditor reconciliations including all expenses
• Report and Manage creditor & debtor age analyses weekly
• Management of ALL tax payments due & strictly paid on time
• Assisting with annual financial statements / Journals
• Accurate compilation and reporting of monthly financial report
• Complete ownership of monthly HR / Payroll / Salary Payments

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