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Accountant

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Job Description: 

Reporting to the Financial Accountants

Your responsibilities will include:

  • Performing General Ledger account reconciliations
  • Assistance with monthly management accounts
  • Processing of journals
  • Bookkeeping up to trial balance
  • Processing monthly accruals
  • Assistance with departmental budgets and budget review packs
  • Expense and cost centre allocation
  • Approval of monthly and weekly payment batches
  • Distribution of proof of payment to business stakeholders
  • Processing of invoices and collection of debtors
  • Investigation of Accounts Receivable and Accounts Payable reconciliation variances
  • Processing and management of PPE, WIP, depreciation and amortisation
  • Facilitate and attendance of annual stock takes
  • Assistance during the Interim and Annual Audit process
  • May be required to perform additional ad hoc duties, as required within the department

 

Attributes required:

  • Good communication skills, interpersonal skills
  • Work under pressure
  • Accuracy and attention to detail
  • Deadline driven
  • Problem solving skills

Qualifications:

  • B. Com Accounting Degree or similar qualification
  • Computer proficiency pertaining to MS Office is a prerequisite
  • Advanced Excel skills
  • Completed SAICA articles
  • Sage Evolution experience would be beneficial

Location: 

Cape Town, South Africa,

Company: 

O'Brien Recruitment

Education: 

No education

Job Category: 

FMCG,Retail

Working Experience: 

3 to 5 years

Contract Type: 

Full Time

Salary: 

Negotiable

Salary Frequency: 

Monthly

Job Reference #: 

56014059

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