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Accountant

Career Crew (Pty) Ltd

Gauteng

On-site

ZAR 200 000 - 300 000

Full time

Today
Be an early applicant

Job summary

A recruitment agency is seeking a Qualified Accountant in Sandton, Gauteng. The role requires a BCOM Accounting degree and at least 5 years of experience. Responsibilities include managing the general ledger, preparing management accounts, and assisting with audits. Applicants should have high attention to detail and strong communication skills. Immediate start is available.

Qualifications

  • Matric / Grade 12 needed.
  • Minimum 5 years' experience in a similar role.
  • EE Candidate must apply.

Responsibilities

  • Manage and control the general ledger.
  • Prepare complete and comprehensive Management Accounts.
  • Assist with External Audits by preparing necessary documents.

Skills

High attention to detail
Excellent organizational skills
Strong communication skills
Team player
Ability to work under pressure

Education

Degree in BCOM Accounting

Tools

Microsoft Excel
SAP
Job description
Join Our Team : Qualified Accountant

Area: Sandton, Gauteng – Resume must reside in Sandton and Surrounds.

Salary CTC Annually : R

Experience: 3-5 years + full-time

Commencement: Immediately

Equity: EE Candidate

Immediate Hire: Qualified Accountant Needed in Sandton

Our client in Sandton is urgently seeking a qualified accountant to start ASAP. Only candidates with the relevant qualifications and experience will be considered.

Responsibilities and tasks
  • Manage and control the general ledger
  • Processing and maintenance of cashbook
  • Signing off on creditors reconciliations for month end payments
  • Maintenance of company credit cards and processing thereof
  • Process all the necessary entries of account in the General Ledger
  • Produce monthly General Ledger reconciliations
  • Manage and control the fixed assets register
  • Prepare creditors list of payments for month end payments
  • Perform any ad-hoc reporting requirements as and when required by the Directors
  • Manage and control daily / monthly cash flow schedules for creditor payments.
  • Prepare and send confidential cash flow to management.
  • Produce complete and comprehensive Management Accounts at month end including sheet and Income Statements
  • Raising monthly journals for provisions, accruals, depreciation etc.
  • Electronically maintain / load beneficiaries and payments to creditors and debtors refunds in the banking system daily
  • Assist with External Audits – preparing documents for audits and assisting Auditors with all necessary queries.
Requirements
  • Matric / Grade 12
  • Degree in BCOM Accounting
  • Minimum 5 years' experience in a similar role
  • EE Candidate
  • Proficient in Microsoft excel and experience with accounting or ERP systems (Preferably SAP)
Skills & Competencies
  • High attention to detail with excellent organizational and time management skills
  • Strong communication skills, both written and verbal
  • A team Player and commitment to continuous improvement
  • Ability to work under pressure and meet deadlines
Key Attributes
  • Professional and customer focused
  • Problem solving and conflict resolution abilities
  • Ability to build and maintain good client relationships
  • High level of accountability and responsibility
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