Accounting Specialist
2 days ago
We are seeking a highly skilled Accounting Specialist to join our team.
Salary: R 250,000 per annum, negotiable based on experience.
Job Description:
Key Responsibilities:- Invoicing and allocation of bank statement transactions.
- Debtors and creditors reconciliation, including monthly payment reconciliations.
- Preparation and processing of month-end journals - prepayments, accruals, provisions, bank reconciliations, and cashbook processing.
- Undertaking month-end income statement variance analysis and commentary.
- General Ledger reconciliations.
- Assisting with Balance sheet reconciliations.
- Maintaining internal control systems.
- Performing adhoc tasks required to assist the department.
- Maintaining various Excel schedules and ensuring accuracy thereof.
- 5-8 years + bookkeeping experience.
- Tertiary qualification required (matric and Diploma).
- Sage One Accounting experience.
- Bookkeeping to trial balance.
- Sound knowledge and ability to review creditors ageing for any irregularities and querying where necessary.
- Able to work independently and in a team.
- Flexible with an open mind to find solutions and overcome challenges.
- Ability to multitask and work under pressure.
- Trustworthy, reliable, and responsible.
- Deadline driven.
- Attention to detail.
- Must be able to meet deadlines and work under pressure.
- Well-spoken (English), well-presented, and professional in approach. Self-managed and disciplined to work with a team.
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