Description:
Location: Springs
Job Summary:
We are looking for a proactive Accountant with an attention to detail to join our Finance team. The ideal candidate will be responsible for managing multiple cash offices, preparing monthly balance sheet recons, maintaining the Fixed Asset Module within SAGE, submitting VAT returns, reconciling cash ups, floats, and managing certain elements of secondary stock. The Candidate should also be very comfortable working on Microsoft Excel.
Key Responsibilities:
- Preparing Monthly Balance sheet Reconciliations.
- Monthly VAT calculations and submissions.
- Asist in preparing the Yearly Audit files and supporting documentation.
- Assist with the yearly Budgeting process.
- Assist the FM/CFO/CEO with other requests, projects and responsibilities that may arise.
- Managing 1 Debtor and 1 Creditor account. (account reconciliations, relationship management, Invoicing on sales and purchases side, financial analysis)
- Managing cash ups, reconciliations, floats and ad hoc problem solving for all cash offices
- Upkeep the Fixed Asset Register of the Company (Additions, Disposals, Depreciation, Profit and loss calculations, Scrapings etc.)
- Upkeeping of accounting records with regards to Hire Purchases (Amortisation schedules, additions, disposals, supporting documentation, etc.
- Posting monthly journals that relate to Accruals, provisions, Cutt-off journals, Interest calculations, Assets, WIP, etc.
- Assist in preparing the monthly management accounts and analyse variances
- Assist in preparing yearly financial statements
- Weekly and monthly preparation of financial analysis
Requirements:
Location: Springs
Job Summary:
We are looking for a proactive Accountant with an attention to detail to join our Finance team. The ideal candidate will be responsible for managing multiple cash offices, preparing monthly balance sheet recons, maintaining the Fixed Asset Module within SAGE, submitting VAT returns, reconciling cash ups, floats, and managing certain elements of secondary stock. The Candidate should also be very comfortable working on Microsoft Excel.
Key Responsibilities:
- Education: Matric & Accounting Degree/Diploma
- Experience: Minimum of 3-5 years’ experience in an Accountant or similar role
- Skills:
- Self-motivated and able to work independently with minimal supervision. • Strong ethical standards and integrity.
- Proactive and able to anticipate needs and potential issues.
Qualifications:
- Education: Matric & Accounting Degree/Diploma
- Experience: Minimum of 3-5 years’ experience in an Accountant or similar role
- Skills:
Strong accounting skills
Strong attention to detail and organizational skills.
Excellent communication and interpersonal skills.
Proficiency in accounting software and MS Office, particularly Excel.
Ability to handle multiple tasks and meet deadlines.
Problem-solving skills and the ability to resolve discrepancies effectively.
Working with Managers Across multiple departments to ensure timely flow of information
Hardworking and willing to go the extra mile.
Reliable own transport
Personal Attributes:
- Self-motivated and able to work independently with minimal supervision. • Strong ethical standards and integrity.
- Proactive and able to anticipate needs and potential issues.