Financial Accountant
1 week ago
Position: Accountant
Location: Pretoria
Reports to: Chief Financial Officer
The role of the accountant encompasses a variety of corporate accounting duties, primarily concentrating on debtor oversight, cashbook management, and supporting general accounting activities, reconciliations, and compliance returns for the group of companies. The accountant will have a direct reporting line to the Chief Financial Officer.
Main Responsibilities:
- Debtor Oversight: Management of invoicing, customer statements, and resolution of customer inquiries while maintaining accurate customer accounts.
- Cashbook Management: Daily updates and reconciliations of cashbook data, ensuring precise VAT accounting.
- Accounting Records: Preparation of financial records up to trial balance and execution of various accounting and statutory functions as needed.
- Invoicing: Timely generation of client invoices against the appropriate revenue accounts and distribution of client statements to designated recipients.
- Reconciliations: Conducting accurate reconciliations within established timelines and performing month-end procedures to ensure invoicing reports are balanced before closing periods.
- General Accounting Duties: Assisting with various reconciliations and statutory returns, such as CIPC, as required.
- Fixed Asset Management: Maintenance of the fixed asset register and handling provisions for bad debt journals.
- Intercompany Transactions: Reconciliation of intercompany loan accounts and management of commissions and provisions.
Qualifications:
- BCom Accounting degree or equivalent qualification.
- Completion of SAIPA articles.
- Proficiency in Xero accounting software.
We invite qualified candidates to submit their CV along with a motivation and salary expectations.
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