Job Role:We are looking for an experienced Accountant to prepare and monitor all financial data and results for the company.Responsibilities and Functions:Processing and reconciling cashbook and related accounts daily, as well as ensuring that all queries are resolved timeously.Communicating with accounts staff in resolving of all queries.Checking and releasing Creditor and COD payments within given deadlines.Preparing accurate daily, weekly, and monthly cashflows.Preparing and posting of Journal entries.Ensuring that all Nominal Ledger / Trial Balance reconciliations are prepared and reviewed monthly.Create, Maintain and Control Assets Registers.Preparation of Month end files, both hard copy as well as electronic.Assist Financial Manager with preparation and review of Management Accounts.Analytical review of Trial Balance against Budget.Preparation of monthly VAT reconciliations and Return.Preparation of Income Tax schedules.Raising of Sales Ledger Invoices relating to specific recharges.Assisting branches and other stakeholders with all queries where required.Assisting the Financial Manager with budget and forecasting processes.Monitor and report on accounting discrepancies.Monitor and evaluate risk areas.Liaising with external and internal audit and resolving all queries.Assist with and prepare BEE information and audits.Any other accounting and statutory related functions that may arise from time to time.Personal skills and Working attributes:Enhanced numerical skills and attention to detail.Advanced analytical and problem-solving skills.Time Management and organisation, meeting deadlines and tracking responsibilities and priorities.Effective communication in a clear and understandable way.Confidentiality, credibility, and trust.Be self-reliant, self-motivated, and accountable.Proven work experience as an Accountant or similar role.Advanced knowledge of MS Excel and accounting software.In-depth understanding of business bookkeeping procedures.Solid knowledge of accounting regulations.Minimum B Com degree with accounting as major.NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.All applications (complete CV) must be submitted no later than close of business on, 18 October 2023. Email:******Ref: GLTJ 10/23/1008.The Goscor Group is an equal opportunity and affirmative action employer and does not discriminate against persons because of age, race, religion, disability, gender, ethnic or national origin, or veteran status. Should you not hear from us within two weeks of the closing date, please consider your application unsuccessful.
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