Accountant

• Capture Creditor transactions and Reconcile Creditor statements for group companies
• Allocate Payments to creditors, allocate credit notes to invoices and allocate discounts where applicable
• Compile and balance inter-company loan accounts
• Complete general ledger reconciliations
• Process retainer billing sales invoices
• Review and maintain debtors accounts
• Distribution of Debtor Statements
• Collection of outstanding debt
• Compile Bank reconciliations
• Assist with improving and drafting of financial processes and procedures
• Prepares financial reports by collecting, analysing and summarizing account information and trends
• Assist with preparing management accounts of the group
• Assist with submission of various SARS returns
• Assist with any other duties required that could be expected from the position

• Degree in Accounting or Finance preferably with completed articles (SAICA or SAIPA)
• Minimum of 5 years of accounting experience
• Sound knowledge of VAT requirements
• Experience with SARS e-filing submissions and dealing with SARS queries
• Proficient user of accounting software preferably in Xero
• Computer literate: fully conversant with the current uses of information technology in the workplace and uses IT as a management tool
• Highly numerate and able to analyse statistical information and interpret financial data
• Strong attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to prioritise and manage multiple tasks
• Clear Credit and Criminal checks
• Validation of Highest Level of Education
• Valid References

Careers24