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Job Summary
Role Purpose
- The successful applicant will report to the Group Senior Accountant.
Requirements
- Relevant accounting qualification
- Proven working experience as an accountant
- Solid understanding of Accounting Principles
- Computer Literacy and data entry skills
- Spreadsheet experience (good knowledge of excel/ formulae etc.)
- Sound working knowledge of Microsoft Word and PowerPoint.
- High degree of accuracy and attention to detail
- Analytical skills
- Min 5 years’ experience within a Manufacturing concern preferential
- Sage experience preferential
- Power BI experience preferential
Job Description
- Monthly/ daily processing
- Ensuring accuracy of the general ledger
- Bookkeeping up to Trial Balance
- Calculating VAT due to/from SARS and submission of VAT
- VAT reconciliations
- Debtors and creditors reconciliations - review
- Reconciliations for balance sheet accounts
- Analysis of financial records
- Monitoring clerical accounting staff
- Support and training to other administrative employees, assisting with queries and daily issues.
- Assisting with auditors – year end queries.
- Billing of expenses across group entities
- Preparation of journal (daily/ adhoc and month end) entries, support the month-end close process.
- Budget and forecast preparations
- Responsible for the fixed asset register and capex project accounting.
- Wage payroll reviews
Stock count - Preparing monthly and adhoc management accounts to provide insight into the company’s financial performance
- Should you wish to apply please email your CV through to Meriek Robinson at meriek@profilepersonnel.co.za
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
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