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Accountant

Findojobs South Africa

Gqeberha

On-site

ZAR 300 000 - 500 000

Full time

Yesterday
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Job summary

A leading company in Gqeberha is seeking a motivated Accountant to ensure accurate management accounts and contribute to financial operations. The role involves processing to trial balance, financial reporting, and liaising with external auditors. Ideal candidates should have a Financial Accounting Degree and 3 years of relevant experience.

Qualifications

  • 3 years' experience in an Accountant role.

Responsibilities

  • All processing to trial balance.
  • Drafting and commenting on management accounts for review.
  • Submission of VATs (including calculation and reconciliation).
  • Accurate financial reporting & analysis.

Skills

Proficiency in accounting software
Ability to learn industry specifics

Education

Financial Accounting Degree

Tools

Pastel Partner
Sage Evolution
Intacct

Job description

We are seeking a highly motivated and detail-oriented Accountant to join our team. In this role, you will be responsible for ensuring that management accounts are produced accurately and on time, contributing to the smooth financial operations of our organization.

Requirements, Experience, and Qualifications:
  • Proficiency in accounting software (Pastel Partner, Sage Evolution, Intacct)
  • Financial Accounting Degree
  • 3 years' experience in an Accountant role
  • Ability to learn industry specifics, e.g., related healthcare terminology
Key Responsibilities:
  • All processing to trial balance
  • Drafting and commenting on management accounts for review
  • Interest calculations
  • Processing of debtors and creditors
  • Submission of VATs (including calculation and reconciliation)
  • Submission of EMPs
  • Accurate financial reporting & analysis
  • All bank-related activities
  • Monthly Creditors Reconciliations review and approval
  • Follow-up of queries/requests of Facility Managers
  • Processing of month-end journals and statistics
  • Prepare and balance inter-company loan accounts and invoice recharges
  • Recording and reconciling all inter-company transactions
  • Preparing month-end reconciliations for all Balance Sheet General Ledger accounts
  • Preparation of Audit files and liaison with external auditors
  • Assist in ad-hoc Finance projects
  • Effective Cashflow forecasting
  • Effective governance and risk management
  • Any other function required by the direct line manager

Should you not receive a response within 2 weeks, please consider your application unsuccessful.

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