Accountants 2 x (Retail)

Dante Personnel; Roodepoort; On-site; ZAR 350,000 - 480,000; Full time

Job summary

Dante Personnel is seeking an accounting professional in Roodepoort, Gauteng. The role requires a Bachelor's degree in Accounting or Financial Management and at least 2 years of related experience.

You will review daily transactions, analyze data integrity, and manage payments and journals to support site management accounts. The ideal candidate demonstrates strong technical accounting knowledge, attention to detail, and the ability to process accruals and reconciliations in a fast-paced

Qualifications

• Minimum Bachelors degree in Accounting or Financial Management (equivalent or similar qualifications will be considered).
• Strong technical accounting knowledge and financial acumen.
• 2+ years of working experience (advantageous if in a financial and working environment).
• Code 8 Drivers License Process and review daily transactions (Income Statement and Balance Sheet).
• Analyse and review accuracy of site data and integrity of postings daily.
• Analyse, interpret and process wetstock performance records daily.
• Track and record all method of payments ("MOPS") daily.
• Accurate and timeous site performance audits.
• Monitor, research and report accounting discrepancies.
• Conduct internal revenue and expense reviews.
• Record estimated expense provisions daily in site management accounts.
• Accurately process revenue and/or expense accruals daily in site management accounts.
• Load supplier and ad-hoc payments on the bank.
• Process Balance Sheet journals in terms of financial accounting rules.
• Perform Suspense Account reconcilliations, investigate balances, and clear before finalising management accounts.

Responsibilities

• Review daily transactions (Income Statement and Balance Sheet).
• Analyse site data accuracy and posting integrity daily.
• Process wetstock performance records daily.
• Record and monitor payments (MOPS) daily.
• Load supplier and ad-hoc payments on the bank.
• Process Balance Sheet journals in terms of financial accounting rules.
• Perform Suspense Account reconcilliations, investigate balances, and clear before finalising management accounts.

Skills

Financial accounting experience

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting or Financial Management

Job description

Minimum requirements

• Minimum Bachelors degree in Accounting or Financial Management (equivalent or similar qualifications will be considered).
• Strong technical accounting knowledge and financial acumen.
• 2+ years of working experience (advantageous if in a financial and working environment).
• Code 8 Drivers License Process and review daily transactions (Income Statement and Balance Sheet).
• Analyse and review accuracy of site data and integrity of postings daily.
• Analyse, interpret and process wetstock performance records daily.
• Track and record all method of payments (\"MOPS\") daily.
• Accurate and timeous site performance audits.
• Monitor, research and report accounting discrepancies.
• Conduct internal revenue and expense reviews.
• Record estimated expense provisions daily in site management accounts.
• Accurately process revenue and/or expense accruals daily in site management accounts.
• Load supplier and ad-hoc payments on the bank.
• Process Balance Sheet journals in terms of financial accounting rules.
• Perform Suspense Account reconcilliations, investigate balances, and clear before finalising management accounts.

Consultant: Mellissa Rambally - Dante Personnel Johannesburg