Job Summary
Overview:
Our client is looking for an Accountant to join their Head Office team. This role reports the Senior Accountant and is part of a finance team including Accountants, Finance Clerks and Admin Clerks.
Key Responsibilities
Prepare cashbook weekly and update
Review supplier batches and updating on Accounting software
Review month end stock count variances and assist in investigation
Prepare monthly supplier recons and arrange monthly payments
Balancing intercompany loans and processing interest journals monthly
Fixed asset register, raising new and disposed assets, recon to accounting software
Raise depreciation journals
Intercompany invoicing for hire of assets
Prepare monthly reports on fleet costs, utilisation
Prepare reports on actual vs budgeted costs
VAT reconciliation
Process all other month end journals
Prepare audit schedules and monthly management accounts
Requirements:
Grade 12 / Matric
Completed BCom
3+ years’ experience working in an Accounting Firm environment
Experience within commercial environment (highly advantageous)
Competencies:
Attention to detail
High levels of integrity and honesty
Able to work in a team environment
Able to work well in a regulated and monitored environment with high levels of industry compliance
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