Accountant

5 hours ago

Remote, oos kaap, South Africa Abantu Staffing Solutions Full-time

Overview:

Our client is looking for an Accountant to join their Head Office team. This role reports the Senior Accountant and is part of a finance team including Accountants, Finance Clerks and Admin Clerks.

Key Responsibilities

  • Prepare cashbook weekly and update

  • Review supplier batches and updating on Accounting software

  • Review month end stock count variances and assist in investigation

  • Prepare monthly supplier recons and arrange monthly payments

  • Balancing intercompany loans and processing interest journals monthly

  • Fixed asset register, raising new and disposed assets, recon to accounting software

  • Raise depreciation journals

  • Intercompany invoicing for hire of assets

  • Prepare monthly reports on fleet costs, utilisation

  • Prepare reports on actual vs budgeted costs

  • VAT reconciliation

  • Process all other month end journals

  • Prepare audit schedules and monthly management accounts

Requirements

  • Grade 12 / Matric

  • Completed BCom

  • 3+ years’ experience working in an Accounting Firm environment

  • Experience within commercial environment (highly advantageous)

Competencies

  • Attention to detail

  • High levels of integrity and honesty

  • Able to work in a team environment

  • Able to work well in a regulated and monitored environment with high levels of industry compliance