Accountant (04 Month Temp)
2 weeks ago
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- Job by industries
Qualifications and Experience
- B. Com Accounting/ B.Compt (Honours) or equivalent qualification
- Great Plains experience will be an added advantage
- Minimum 4-5 years of work experience in a similar role
Technical Competencies, Skills, and Personal Attributes:
- High level of attention to detail
- Strong technical skills in IFRS and tax
- Good communication skills (written & oral)
- Energetic and initiative-taking
- Resilient and diligent
- Deadline-driven and ability to work independently
- Must be computer literate and proficient in Excel
- Critical thinking and problem-solving
- Proactive and takes accountability for responsibilities
- Strong analytical ability to interpret financial information
- Good team player
- Ethical and honest
Key Responsibilities:
- Review and release payments and new beneficiaries
- Prepare balance sheet reconciliations and revenue reconciliations
- Prepare the cash forecast
- Prepare loan account reconciliations
- Prepare finance reconciliations for BEE reporting
- Review the bookkeeper's procurement spend reconciliations for BEE reporting
- Maintain the fixed asset register
- Load fixed assets and run depreciation
- Oversee month-end close-off of debtors and creditors
- Raise invoices/credit notes and review the bookkeeper’s invoices
- Process month-end journals (Salaries, standard month-end journals, and fund journals)
- Ensure that the operating expense accruals are complete
- Review creditors’ invoices to ensure they are processed accurately
- Review the tax add info report
- Review forex payments (as and when needed)
- Review sundry recoveries (Intercompany)
- Maintain electronic filing of accounting records accurately
- Prepare VAT 201 and reasonability checks
- Update monthly management accounts and investigate material variances
- Present management accounts during flash meetings
- Prepare HFM packs
- Prepare the tax calculation and journal
- Assist with budget/forecast preparation
- Prepare the financial statements
- Oversee bookkeepers and junior accountants as needed
- Handle ad hoc finance duties as needed
- Assist with audit requests and queries
- Strive for excellence
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