Reference: CPT003387-Del-1Do you have excellent finance experience and want to further your career as an Accountant? If you like to be in a modern working environment, enjoy state of the art progressive offices designed for employee success, then this environment and finance team along with their dynamic people is where you will want to develop your career further! Highly advantageous if you have SAICA OR SAIPA post article experience.Duties & ResponsibilitiesREQUIREMENTSMatricAccounting degree (B. Com/ B. Compt or similar)Completed SAICA or SAIPA articles will be advantageousGood Accounting knowledge including IFRS, Tax and VATKnowledge of relevant IT/Accounting systemsUnderstanding laws and regulations specific to the industry (advantageous)Good problem-solving and strong communication skillsComputer skills (Word, Advanced Excel, PowerPoint, etc.)Previous experience working on Sage X3 will be advantageousAnalytical and logical thinking skillsAbility to work both independently as well as within a team and deadline drivenHigh degree of accuracy and attention to detailEnglish (Read, write, and speak)DUTIESRun and maintain accounting up to trial balance stageRecording of day-to-day financial transactionsRevenue recognition, customer invoicingFixed Assets and Intangible Assets register maintenance (additions, disposals, deprecation calculation, etc.)Loan register maintenance (drawdowns, repayments, interests, etc.)Accounting estimates and accrualsMonthly reconciliations: banks, customers, suppliers, loans, assets, taxProcessing Month end and year end journalsReview of quarterly foreign currency revaluationsAssist in monthly compliance returns (VAT and WHT)Assistance on annual financial audits as requiredWork closely with the rest of the Asset Management Team helping in preparing documentation for stakeholdersReporting duties: assistance with AFS preparationMaintenance of a register of all contractual agreements for the GroupBanking: Complete FOREX payments form on the physical and banking platformsLoading of supplier details and payments on banking systemDraw of proof of payments and distribution to the related manager/supplierSalary: R negotiable dependent on experience
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