Accountant

Be among the first applicants.

Red Ember Recruitment

Centurion

ZAR 30 000 - 60 000

Be among the first applicants.

Today

Job description

Assist accounts payable clerk with monthly tasks and manage clerk.
Review and sign creditors reconciliations.
Review and sign creditors' payments for approval.
Check and approve all POs and GRNs.
Check and submit for approval all new vendor accounts after verification has been completed.
Capture and reconcile bank statements daily.
Weekly/monthly cash expense forecast.
Prepare and submit VAT recon and payment.
Check and approve all travel costs and requisitions.
Check and approve payroll claims submitted.
Submit and check payroll claims with the payroll team.
Maintain a fixed asset register and capture relevant transactions.
Process journal entries to ensure all business transactions are recorded correctly
Month-end processing.
Complete monthly payroll to general ledger reconciliation.
Income statement movement.ent reviews and analyses on specific accounts as required.
Monthly forecasts.
Expenses and balance sheet reconciliations.
Monthly BEE spend calculations and information gathering.
Contribute to the production of the year-end and audit files, including AFS preparation.

Job Description

Assist accounts payable clerk with monthly tasks and manage clerk.
Review and sign creditors reconciliations.
Review and sign creditors' payments for approval.
Check and approve all POs and GRNs.
Check and submit for approval all new vendor accounts after verification has been completed.
Capture and reconcile bank statements daily.
Weekly/monthly cash expense forecast.
Prepare and submit VAT recon and payment.
Check and approve all travel costs and requisitions.
Check and approve payroll claims submitted.
Submit and check payroll claims with the payroll team.
Maintain a fixed asset register and capture relevant transactions.
Process journal entries to ensure all business transactions are recorded correctly
Month-end processing.
Complete monthly payroll to general ledger reconciliation.
Income statement movement.ent reviews and analyses on specific accounts as required.
Monthly forecasts.
Expenses and balance sheet reconciliations.
Monthly BEE spend calculations and information gathering.
Contribute to the production of the year-end and audit files, including AFS preparation.

Requirements

Qualification & Requirements.
Completed Bcom Accounting / Finance degree.
5- 8 years post-article experience.
Sage Intacct, Business Central, and SAP knowledge advantage.
Advanced MS Excel is a minimum requirement.
Excellent command of English (Verbal and written) and Afrikaans.
High level of proficiency, accuracy levels, and attention to detail.
Must be deadline-driven and punctual.
Must be able to coordinate.
Deadline Drive, attention to detail and be ability to work under pressure, timeous, and ability to work within a deadline-driven environment.
Must have excellent communication and interpersonal skills, be innovative, motivated, and a self-starter.