Accountant

Key Responsibilities: Processing and reconciliation of: Supplier invoices Bank statements Petty cash Reimbursements Company credit cards Company fuel cards Stock usage Intercompany loan accounts Manage and execute payroll system Preparation and submission of the companies VAT & EMP201 returns Bi-annual EMP501 reconciliation & submission BBBEE and EE reporting requirements Preparation of management accounts to management Preparation of company cash flow and P&L accounts Preparing year end trail balance and provision of all relative information for year-end figures to the external accountants Structuring, processing and archiving of data based on agreed procedures Optimalisation of our internal financial processes Verification of internal employee hour registration Providing alerts to the management regarding deviations from allocated budgets.
Supply of information and internal advisory within the group regarding financial aspects Maintain relations with accountants and bank Verification of internal accounts Qualifications and Experience: Tertiary qualification in accounting SAIPA accreditation beneficial Relevant experience with Sage payroll beneficial MS Office, + Financial / ERP packages Minimum of 3 5 years experience as an Accountant Key Attributes: Reliable Assertive Independent work mentality Accurate and precise Good social/ communication skills in English Result driven Proactive approach