Support the strategic accounting objectives of the organization and provide essential accounting preparation input control analysis and reporting information by utilizing the available systems and procedures.
Responsibilities & Duties:
- General day to day processing of accounting transactions and general accounting tasks
- Processing of bank statements, supplier invoices, salary journals, and accrual journals
- Loading of all company payments, transfers, and creditor codes
- Verify all creditors' payments and bank details
- Filing and record keeping
- Weekly processing of bank reconciliations, commission allowances, expense, and cost claims
- Weekly allocation of marketing stock cost control
- Compiling and distribution of monthly statements to relevant staff
- Reconciling of balance sheet accounts
- Monthly processing of relevant invoices and journals (Depreciation, intercompany billing, interest on loans, management fees, processing fees, and recoveries etc.)
- Manage accounts mailbox on a daily basis
- Processing of reversals and reallocations
- Update and maintain monthly fixed asset register
- Ensure the organization complies with statutory legislation
- Prepare and submit PAYE, VAT, and other statutory returns
- Proactively assist external audit process by compiling an audit file
Requirements
- Relevant Accounting qualification (degree or diploma preferable)
- 3 years experience in relevant role
- Advanced Pastel experience
- Advanced Excel skills
- Detail orientation
- Work from office
Tax Accountant
Education: Diploma / Advanced Certificate
Key Skills
General Ledger Reconciliation, Accounting Software, Account Analysis, Journal Entries, QuickBooks, General Ledger Accounting, Accounting, Sage, Account Reconciliation, Bank Reconciliation, Microsoft Excel, Accounts Payable
Employment Type: Full Time
Experience: years
Vacancy: 1