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Accountant
2 months ago
We are seeking an experienced Accountant to join our team at People Dimension. The successful candidate will be responsible for ensuring the accuracy and completeness of our accounting records.
Key Responsibilities:- Preparation of the General Ledger up to Trial Balance
- Review and approval of Accounts Payable and Accounts Receivable functions
- Management of bank accounts and cash books
- Preparation of daily bank account movement report and short-term cash flow predictions
- Management of Forex requirements and processing
- Maintenance of Fixed Asset register and ensuring all entries required in the GL relating to PPE acquisitions, disposals and depreciation are complete and accurate each month
- Ensuring all journal entries have been approved and processed each month
- Ensuring all balance sheet accounts and cash books have been reconciled monthly
- Reconciliation and preparation of monthly VAT return
- Liaison with external and internal auditors
- Recognized accounting qualification
- 5 years' experience in an Accountant/Senior Bookkeeper role
- Good Excel skills
- ERP system skills (SAP B1 knowledge and experience advantageous)
- R 336k – R 384k per annum
- (R 28 000 - R 32 000 CTC pm)