Stutterheim: Accountant posted by Staff Solutions

• Monthly/ daily processing  
• Ensuring accuracy of the general ledger 
• Bookkeeping up to Trial Balance 
• Calculating VAT due to/from SARS and submission of VAT 
• VAT reconciliations 
• Debtors and creditors reconciliations – review 
• Reconciliations for balance sheet accounts 
• Analysis of financial records 
• Monitoring clerical accounting staff 
• Support and training to other administrative employees, assisting with queries and daily issues. 
• Assisting with auditors – year end queries. 
• Billing of expenses across group entities 
• Preparation of journal (daily/ adhoc and month end) entries, support the month-end close process.  
• Budget and forecast preparations 
• Responsible for the fixed asset register and capex project accounting.  
• Wage payroll reviews 
• Stock count 
• Preparing monthly and adhoc management accounts to provide insight into the company’s financial performance

Job Requirements: 

• Relevant accounting qualification 
• Proven working experience as an accountant 
• Solid understanding of Accounting Principles 
• Computer Literacy and data entry skills 
• Spreadsheet experience (good knowledge of excel/ formulae etc.) 
• Sound working knowledge of Microsoft Word and PowerPoint. 
• High degree of accuracy and attention to detail 
• Analytical skills 
• Min 5 years’ experience within a Manufacturing concern preferential 
• Sage experience preferential 
• Power BI experience preferential