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Durban: Accountant

Accountant

Posted on 2025-02-05

Location

Job Summary

Requirements : Bcom Degree/ Accounting or similar. CA/SA) advantageous. Sound numeracy skills, high attention to details and accuracy. Strong computer skills.Proven ability to meet deadlines and identify and deal with problems. Strong ability to communicate effectively at all levels. STRONG IFRS knowledge advantageous. Excellent admin skills and organizational abilities. Ability to work independently and under pressure. Good understanding and demonstrated commitment to internal control. High learning capacity. Responsible and accountable. Good query and reconciliation skills. Excellent English written and verbal communication skills. Ability to troubleshoot and deal with queries effectively. Ability to work in a team. Adaptable and able to multi-task. Flexibility with regards to working hours, when applicable. Self-motivated to learn new concepts and participate in new projects. Ability to maintain confidentiality and comply with POPIA requirements. Systems: SAGE 300 People Sage Accpac Sage ESS K2 Workflow IDU Budget tool Job Functions/ Responsibility: Capture month end journal entries. Review and approval of supplier invoices. Review of creditors reconciliations. Oversight of debtors and creditors function. Review of monthly income statement results. Analysis of monthly statement movements. Reconciliation of balance sheet accounts. Ad-hoc queries from line manager. Perform stock takes on an ad-hoc basis. Monthly stock reconciliations and investigation of differences. Preparation of quarterly reporting schedules for audit committee, BBB-EE, Sustainability and Risk reporting. Prepare detailed income statement and balance sheet reporting schedules. Preparation of quarterly regional forecast. Preparation of annual regional budget. Reconciliation of payroll reports to the GL monthly. Fixed assets reconciliation and review of monthly entries. Capture asset disposals request. Capture order requests as required. Approval of orders. Liase with external and external auditors as required. Ensure stock takes are properly undertaken and the results reviewed and reported based on an internal control aspect. Ensure that all purchasing procedures and authority limits set out in the approval framework are adhered too. Train regional finance team. Monitor and manage performance of debtors/creditors function. Reviews of debtors engaging with team weekly. Review purchase order accruals weekly and follow up on outstanding items. Prepare daily cash flow reporting. Collaborate and work closely with the Head Office Finance to drive change and improvements Revenue reporting. Review of disbursements ageing. Reconciliation of intercompany accounts. Evaluating financial operations to recommend best practices, identify issues, strategize solutions, and help the organization run efficiently. Offering guidance on cost reductions, revenue enhancement, and profit maximization. Bank reconciliation. Monitoring procurement spend and BBB-EE related performance. Reconcile petty cash. Maintain certain inventory stores. Cross Departmental Skilling. Role rotations within the department and across regions as and when the opportunity arises. How to apply:

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Accountant position available in eThekwini, Durban. This job position was posted by . The job has been posted on 2025-02-05 in the Accounting Finance category

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Durban: Accountant

Accountant

Posted on 2025-01-30

Salary 18000 Monthly

Location

Job Summary

Duties:

Reconciliation of Expense and Balance sheet accounts Processing Month End journals Bank Reconciliations Cash Book Capturing Processing of Invoices Process cash books Preparation of journal entries Reconciliation of general ledger accounts Managing the procurement process and stock system Debtors and creditors management Compilation of management accounts, budgets and cash flow forecasts Monthly reports (management packs include the income statement and balance sheet) Vat calculation and e-Filing of Vat returns e-Filing of Emp 201s Financial year end, Completion of files hand over to internal Auditors General admin/logistics backup as needed Back End Client Reporting (learning and Accessing Retail Portals for Clicks, Medirite, Takealot and additional accounts as the business grows) Candidate

Requirements:

BCom / BTech Accounting Articles are an advantage Min. 3 years accounting experience Self-starter, able to work independently and take initiative Experience with various accounting packages – Xero, Pastel/Sage Experience in an on-line ecommerce business environment is an advantage

Accountant position available in eThekwini, Durban. This job position was posted by . The job has been posted on 2025-01-30 in the Accounting Finance category

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Durban: Accountant

Accountant

Posted on 2025-01-28

Location

Job Summary

Start the New Year Right: Join my clients` team and start achieving your goals My client has a position available for a Financial Accountant who will focus on the GL and Treasury of the company. This role is critical in maintaining accurate financial records, managing treasury functions, and ensuring compliance with accounting standards and internal controls. Working closely with various stakeholders across the organisation, the GL & Treasury Accountant will lead a small team, drive process improvements, and contribute significantly to the financial health of the company. This role demands a strong individual contributor with excellent analytical, problem-solving, and communication skills and a proactive approach to optimising financial processes. Requirements : Bachelor`s degree in Accounting or related field. Minimum of 5 years of experience in a similar role, focusing on general ledger accounting and treasury management. Strong understanding of accounting principles and practices. High level of accuracy and attention to detail. Proficiency in accounting software (Sage X3), Microsoft Excel and Google Sheets. Excellent communication, interpersonal, and leadership skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Ability to perform under pressure and meet deadlines. Strong work ethic and commitment to ethical conduct. Responsibilities Team Management: Guide and support a small team of staff . Provide on-the-job training and mentorship to junior staff . Foster a collaborative and supportive work environment. Delegate tasks effectively and ensure a balanced workload within the team. Fixed Asset Accounting: Maintain the fixed asset register, ensuring accurate recording of additions, disposals, depreciation, and revaluation, as well as tracking asset movements, transfers, and disposals. Ensure compliance with relevant accounting standards, including IAS 16 and tax legislation. Run fixed asset register system processes, including depreciation and month-end asset closure. Perform periodic fixed assets reviews for changes in useful lives and/or impairments and update and reconcile findings within the fixed asset register. Manage the disposal of fixed assets, ensuring compliance with company policies and procedures. Treasury Management: Oversee weekly treasury operations, including cash management, bank reconciliations, and foreign exchange transactions. Monitor cash balances and ensure sufficient liquidity to meet operational needs. Manage bank accounts and perform regular reconciliations, ensuring accuracy and timely identification of discrepancies. Process local and foreign payments, ensuring proper authorization and adherence to internal and exchange controls. Manage and reconcile prepayments and deposits, ensuring accurate accounting treatment and proactively managing renewals and refunds to optimise cash flow. General Ledger Accounting: Oversee the entire general ledger process, from transaction recording to financial reporting. Review and analyse accounting transactions, ensuring proper authorization and adherence to company policies. Ensure timely and accurate processing of journal entries, account reconciliations, and financial reports. Manage and reconcile petty cash, credit cards, and staff advances, ensuring compliance with company policies. Assist with various journal entries, including Salary, Accrual, Interest and other journals. Investigate and resolve account discrepancies, escalating complex issues to relevant stakeholders. Prepare and analyse monthly recharge schedules across the Group, ensuring accurate cost allocation. Review and analyse VAT reports, ensuring compliance with tax regulations and accurate VAT accounting. Month-End

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Responsibilities:

Ensure accurate and timely completion of month-end close procedures, including journal entries, account reconciliations, and financial reports . Ensure general ledger reconciliations and schedules are completed timeously and accurately Ensure compliance with month-end reporting deadlines Compliance and Reporting: Ensure compliance with all relevant accounting standards, tax regulations, and internal controls. Assist with internal and external audits, providing necessary documentation and support. Assist with external reporting and submissions, including Statistics SA surveys. Prepare and submit relevant reports, including monthly financial and regulatory reports. Stay up-to-date on changes in accounting regulations and their impact on financial reports. Process Improvement: Analyse existing accounting and treasury processes and identify areas for improvement and automation. Implement process improvements to enhance efficiency, accuracy, and controls. Drive automation and the application of best practices within the team. Proactive very identify and address challenges within the department, contributing to solutions and process improvements. This includes undertaking ad hoc tasks and projects as assigned or required, demonstrating flexibility and a strong commitment to supporting the overall success of the finance function.

Accountant position available in eThekwini, Durban. This job position was posted by . The job has been posted on 2025-01-28 in the Accounting Finance category

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Durban: Accountant

Accountant

Posted on 2025-01-22

Location

Job Summary

The Person: B Com Degree in Finance or Accounting 3 to 5 years experience in a Bookkeeping/Accounting position Proficient experience in MS Excel and Pastel Evolution Quick off the mark Speedy and accurate Proactive and detail oriented The Job: Reporting to the Group Finance Manager; Prepare and submit monthly and quarterly management accounts Prepare, reconcile and submit VAT Resolving SARS queries and correspondence Review and sign off bank payments Review and sign off all transaction processing, verifying that transactions are processed accurately and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and Marine Insurance schedule Review and sign off Bank, Petty Cash and Creditors reconciliations Ensure cash flow is updated accurately and timeously Report on the monthly age analysis Assist with month-end stock take Investigate and audit stock take variances Assist in financial year end processes If you love to be busy and can handle the pressure of working in a successful company, than this is your opportunity to step up

Accountant position available in eThekwini, Durban. This job position was posted by . The job has been posted on 2025-01-22 in the Accounting Finance category

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