Accountant Bellville

Requirements: • Daily Dashboard Monitoring and other tasks as required.
• Salary Administration: Manage the processing of wages and salaries, maintain accurate records of leave and sick days.
• Creditors Control: Handle journal invoices, print and reconcile supplier statements, and ensure timely payments.
• Debtors Management: Process receipts, reconcile bank statements with remittance advice, follow up on outstanding debtors, and handle monthly statements.
Conduct weekly and monthly audits, and check new debtors on the Experian site.
• Management Accounting: Prepare and process various journals, commissions for sales executives, provisions for stock obsolescence, and calculate depreciation.
• VAT and Compliance: Manage VAT processes for SARS, handle quarterly stats, and process Worker's Compensation Assurance and Compensation Funds.
• Banking Operations: Daily processing of payments, bank statement management, and account reconciliation in Omni.
Qualifications and Skills: • Proficient in accounting software and Microsoft Office Suite.
• Bachelor's degree in accounting or related field.
• Excellent organizational and communication skills.
Strong understanding of accounting principles and financial reporting NO one-liner CV's will be accepted.
No CV's will be accepted with high salary expectations