Accountant

Responsibilities

1. Weekly:
   • Processing of stock and sales
   • Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
   • Check weekly cashflow
   • Processing of cash books
   • Bank reconciliations
   • Weekly payments
   • Processing of all ad hoc supplier accounts
   • Processing of all ad hoc customer transactions
2. Monthly:
   • Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
   • Ensure all processing is up to date (suppliers, customers, cash books and journals)
   • Ensure all creditor reconciliations have been done
   • Ensure all customer reconciliations have been done
   • VAT reconciliations and submission
   • Sending customer statements
   • Managing debtors and creditors accounts
   • Prepare balance sheet reconciliations

• BCom / BCom (Hons) Degree
• SAICA or SAIPA
• Experience on Pastel and DiPAR
• Minimum 3 – 5 years’ experience

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.