Accountant

Description

• Control and coordinate the Financial Processes required for the allocated companies
• This includes the monitoring of debtors, creditors, Half Year and Year end Packs, in order to support the O&L group and as required by the Group Finance department
• This also enables the company management to execute business decisions based on the monthly management accounts and BPR reports

Duties

• Preparing and reviewing payments for creditors and following up on outstanding debtors
• Process all Taxation activities by ensuring all Import VAT, VAT, Withholding Tax on Services and Withholding Tax on Interest are paid timeously
• Attending of VAT and income tax audits and following up on queries with the receiver of revenue
• Process all bank transactions (bank charges and interest included) and capture of all banking receipts daily
• Complete Half year & Year end packs on Draftworx according to Group Standards, deadlines and per the companies responsible
• Completion of monthly management accounts and BPR reports within the required deadline
• Compile General Ledger reconciliations of companies responsible for. Ensure all inter-Group accounts are being reconciled and confirmed on a monthly basis
• Support the Procure to Pay procedure by creating all PO’s timeously on the SAP system according to procurement procedure
• Uploading payments of creditors/expense claims to the respective online banking platforms and processing the subsequent payments
• Processing/executing all invoices monthly
• Processing/posting of Petty Cash monthly
• Execute other duties as and when required

Requisites

• Bachelor’s degree or Diploma with at least 4 years’ relevant experience
• Basic accounting knowledge with good numerical ability
• Professional finance related knowledge required, gained through tertiary education and relevant experience
• Skills and Attributes:
• Computer literate (MS Office & Systems)
• SAP would be an advantage
• Draftworx experience would be an advantage
• Excellent verbal & written communication & interpersonal skills
• Planning, organizing, & excellent numerical skills
• Assertive, analytical, proactive and maintain confidentiality
• Team player with strong administrative skills, accuracy & attention to detail

Notes

• Only shortlisted applicants will be contacted