Accountant

Responsible for subsidiary company finance function, including monthly creditors and cashbook, intercompany billing, balance sheet reconciliation, VAT returns and annual audit. Cashbook processing. Processing and reconciling creditors accounts. Maintaining Fixed Asset Register. Assist in the day-to-day operations of the Finance department.

KEY PERFORMANCE AREAS

• Subsidiary Company Accounting and Tax Process
• Cashbook Processing
• Creditors Processing, Reconciliation and Payment
• Fixed Assets Accounting
• Teamwork

COMPETENCY REQUIREMENTS FOR POSITION

Knowledge

• Knowledge of accounting systems and their impact on the business.
• Knowledge of cost accounting.
• Knowledge of company policies, practices, processes and systems.
• Understanding of the business operating model.
• Expressed and implied ethical responsibilities.

Skills

• Computer skills, including advanced Excel skills and basic proficiency in SAP Business One.
• Good communication skills in English (verbal and written).

Behavioural

• Analytical skills.
• Problem Solving.
• Judgement.
• Numerical reasoning.
• Initiative.
• Planning and prioritising.
• Team Player.

MINIMUM QUALIFICATIONS REQUIREMENT

• Commerce Diploma.

MINIMUM EXPERIENCE REQUIREMENT

• 2 years' accounting and cashbook experience.

OTHER REQUIREMENTS

• Willing to work overtime, if required.