Accountant

Career Crew (Pty) Ltd; Sandton; On-site; ZAR 405 000; Full time

Job summary

A leading recruitment agency is seeking a Qualified Accountant to manage and control the general ledger and produce management accounts. Candidates must have a BCOM degree and at least 5 years of experience in a similar role. Proficiency in Microsoft Excel and familiarity with ERP systems like SAP is essential. The position is based in Sandton, South Africa, with immediate hiring.

Qualifications

• Minimum 5 years’ experience in a similar role.
• EE Candidate.
• Proficient in Microsoft Excel and experience with accounting or ERP systems.

Responsibilities

• Manage and control the general ledger.
• Process all necessary entries in the General Ledger.
• Produce monthly General Ledger reconciliations.

Skills

Attention to detail

Organizational skills

Communication skills

Team player

Problem solving

Conflict resolution

Education

Degree in BCOM Accounting

Matric / Grade 12

Tools

Microsoft Excel

SAP

Job description

Join Our Team :

Qualified Accountant

Area :

Sandton Gauteng to reside Sandton and Surrounds

RENUMERATION :

Salary CTC Annually : R405 000 Annually

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 recons 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
• High attention to detail with excellent organizational and time management skills
• 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 abilitiesAbility to build and maintain good client relationships
• High level of accountability and responsibility