Accounting Specialist
7 days ago
Responsibilities
- Stock Reconciliation: The successful candidate will be responsible for reconciling stock discrepancies, processing journals, and maintaining accurate inventory levels.
- Assisting on Stock Takes: This role involves participating in stock takes, verifying stock quantities, and identifying any discrepancies.
- SARS Compliance: The Accountant will ensure that all invoices are compliant with SARS regulations, including checking for correct tax codes and payment terms.
- Month End Journals: The successful candidate will be responsible for processing month end journals, ensuring accurate financial reporting, and meeting deadlines.
- Intercompany Invoices: This role involves calculating intercompany invoices, allocating expenses, and maintaining accurate records.
- Maintaining Fixed Assets: The Accountant will be responsible for maintaining a large fixed asset register, capturing new assets, and updating depreciation schedules.
- Depreciation Calculations: The successful candidate will calculate depreciation, process monthly journals, and maintain accurate financial records.
- Recon Internal Loan Accounts: This role involves reconciling internal loan accounts, verifying transactions, and resolving any discrepancies.
- Rental Invoicing: The Accountant will be responsible for invoicing clients, collecting rent, and maintaining accurate financial records.
- Yearly Audit Support: The successful candidate will assist the Financial Manager with the yearly audit, providing necessary information and supporting the audit process.
- Smaller Entity Management: This role involves managing the full function of four smaller entities, including accounting, bookkeeping, and financial reporting.
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