Durban: Accountant posted by Tower Group
Posted on 2025-07-04 00:00:00
| Employer | Tower Group |
|---|---|
| Category | Other Clearing and Forwarding |
| Location | Kwazulu-Natal / Durban |
Job Summary
Our client, a leader in the bulk imports and exports industry is seeking a qualified Accountant to join their team based in Durban.
MINIMUM REQUIREMENTS
- Newly Qualified Chartered Accountant
- Matric/Grade 12
- Financial Degree + 2 years working experience post articles
- Experience in operations or manufacturing environment will be advantageous
- Advanced computer literacy
- Excellent knowledge of financial systems e.g. Accpac
- Excellent knowledge of IFRS accounting standards
MAIN JOB FUNCTIONS
- Control the general administration of the accounts department Debtors, Creditors and Bank by ensuring that the necessary procedures are followed for the smooth operation of the accounts.
- Authorize / check / query the payments of invoices for expenses.
- Authorize payments / release all EFT payments.
- Authorize all creditors/debtors input master forms daily.
- Review of supplier age analysis to ensure creditors paid timeously and no long outstanding balances.
- Review of debtors age analysis to ensure debtors do not exceed their credit limit and that customers pay on time according to the payment terms.
- Authorize and release of routine journal entries.
- Review of creditors reconciliation for payment.
- Review all general ledger control accounts reconciliation
- Preparation and submission of other statutory returns as requested including Tax return, Stats SA and Workmans Compensation return
- Assist in the preparation of the year end pack and Financial Year End accounts.
- Preparation of provisional tax and year-end tax return
- Preparation of annual insurance declaration
- Preparation of monthly expenditure reports
- Preparation of quarterly audit committee report
- Assist in budgeting and forecasting
- Customer Support
- Obtain signed customer contracts and agreements from operations director and ensure that these are uploaded on Accpacc.
- Obtain customer discounts schedule from operations director and ensure that these are uploaded on Accpacc.
- Ensure that customer invoices are as per agreed rates.
- Facilitate customer credit checks for credit applications.
- Present credit limit applications, motivations for /against credit limit increase to credit committee.
- Preparation of the quarterly Credit Committee meetings packs/reports and minutes.
- Management of customer contracts for Audits
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