Job Description
- Degree in Accounting.
- Completed SAICA or SAIPA Articles, strong pref.
- Min 3 years’ work experience in the Accounting space.
- Sound understanding of accounting and financial reporting principles and practices.
- Proficient in these accounting packages – Caseware, Xero, Pastel, Sage One Accounting; Sage Payroll.
Duties and Responsibilities:
- Cashbook; creditors and debtors processing and reconciliations.
- Analysis of financial information.
- Prepare monthly management accounts.
- Compile year-end annual financial statement files.
- Process and reconcile VAT entries.
- Submit VAT 201’s, EMP 201, and EMP501 via e-Filing.
- Liaise with SARS on verifications and audit.
- Complete month end procedures.
- Process up to Trial Balance.
- Allocate and reconcile accounts.
Competencies:
- Ability to process and interpret financial data.
- Analytical thinker with strong problem-solving skills.
- Ability to work under pressure and meet tight deadlines.
- Ability to work independently and as part of a team.
- Excellent attention to detail.
- Excellent written and verbal communication skills.
- Customer service orientated.
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