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Accountant

Our client based in Paarden Eiland is looking for an Accountant to join their team and to be responsible for a wide variety of finance-related tasks that are primarily associated with preparing financial records.

Qualification Requirements:

Relevant Tertiary Accounting or Financial Qualification

Experience Requirement:

3 to 5 years’ relevant experience of Accounting to Balance Sheet

Responsibilities Include:

Processing Cash Book and preparing monthly bank reconciliations
Processing debtor invoices and credit notes, issuing statements and resolving queries
Prepare for and attend sales meetings to discuss debtor balances
Debtor credit control and liaison with litigation attorneys
Processing supplier invoices and preparing monthly reconciliations
Ensuring that all supplier payment terms are adhered to, whilst maximizing cash flow
Liaising with suppliers and resolving queries
Processing month end journal entries including accruals
Monthly general ledger reporting and analysis
Monthly reconciliation of General Ledger Balance Sheet accounts
Processing of Inventory journals and bills of manufacture
Inventory variance analysis
Custodian of Petty Cash
Assisting with Annual Audits
Various ad-hoc requests as required