Our client, a manufacturer of eco-friendly solid clay face bricks & pavers, is looking for an Accountant to join their team at their offices outside of Stellenbosch.Reporting to the CFO.REQUIREMENTS: QualificationsUniversity degree (B.Comm, B.Acc) with Article experience (Preferred)SAIPA (or similar) qualification Experience & Skills – Required:5-10 years Bookkeeping / Accounting experienceProficient in Microsoft Office suite (Word, Excel, PowerPoint)Experience in Sage Pastel AccountingExperience in Sage Pastel PayrollFluent in EnglishRESPONSIBILITIES:Record Financial Transactions:Accurately capture and process all daily financial transactions into the accounting system.Maintain and update ledgers, journals, and records for all financial activities.Reconciliation of Accounts:Perform monthly bank, cash, and credit card reconciliations.Reconcile balance sheet accounts (e.g., debtors, creditors, and inventory) to ensure accuracy and completeness.Accounts Payable and Receivable:Process and manage supplier invoices and ensure timely payment.Issue customer invoices and monitor payments, following up on outstanding amounts.Prepare Trial Balance:Compile and maintain accurate records up to trial balance stage.Ensure the trial balance is correctly balanced, with all accounts reconciled and ready for further reporting.Maintain General Ledger:Post journal entries and adjust as necessary to ensure accuracy in the general ledger.Ensure compliance with accounting standards and internal financial policies.Month-End and Year-End Closures:Assist with month-end and year-end financial closure processes.Ensure all relevant financial documents are in order for audits and statutory reporting.VAT and Tax Compliance:Prepare VAT calculations and ensure timely submission of VAT returns.Assist in preparing tax returns and other statutory financial obligations.Reporting and Financial Analysis:Generate monthly and quarterly financial reports based on trial balance data.Provide support in analysing financial data and identifying trends or discrepancies.Assist with Audit Preparation:Provide supporting documentation and schedules for internal and external audits.Respond to audit queries and ensure compliance with regulatory requirements.Maintain Internal Controls:Implement and maintain strong internal controls to ensure accuracy and integrity in financial reporting.Ensure adherence to financial policies and procedures across all accounting activities.
General:Only shortlisted candidates will be contacted.
Should you not hear from us after 30 days you may consider your application unsuccessfulIn keeping with our client's employment equity requirements, only South African citizens will be considered.Please include your current salary and salary expectations.