Port Elizabeth: Accountant

EXPERIENCE AND SKILL REQUIREMENTS BCom Degree OR Diploma in Accounting or equivalent Minimum 3 years experience in an accounting related role 2 years commercial experience Working knowledge of Pastel and MS Office; advanced Excel Applicants must have experience in interpretation and use of GAAP Valid drivers license It is preferred that applicants currently reside in Port Elizabeth DUTIES AND RESPONSIBILITIES: The successful candidate would be required but not limited to: Execute daily tasks and work instructions according to relevant Procedures and instruction from the Group Financial Manager. Ensuring accurate monthly financial reporting and deadlines are achieved; maintaining accurate sets of accounts up to trial balance/ bank reconciliations Analysing and evaluating accounting documentation, previous reports, data, flowcharts, etc. Preparing monthly balance sheet reconciliations and ensuring accurate completion and analysis of cash flow forecasts Monitoring of wages and preparing actual versus required wage summaries Responsible for producing annual budget income statements Investigating and resolving variances between month-to-month actual figures, and actual and budgeted figures Analysis of management accounts and providing solutions to variances against budget or abnormal trends Responsible for coordinating the audit process and ensuring financial audit preparation Ensuring stock take procedures are adhered to Ensuring timely completion of statutory returns Attending to ad hoc duties as required by management; liaising with personnel, ensuring adherence to company policies and procedures, and maintaining quality standards at all times