3 month contract, with the possibility of being placed permanently.
Key responsibilities include but are not limited to :
Processing of monthly payments staff and adhoc.
Creditor’s control Creditors analysis.
Supporting management on budgeting, forecasting and variance analysis.
Debtor’s control invoice preparation, debt collection and debtor’s analysis.
Timely and accurate GL maintenance for accruals, cash book and balance sheet.
Monthly balance sheet reconciliations.
Accurate management of medical aid and payroll reconciliations
Prepare financial records for annual auditing and reporting purposes
Vat reconciliation and VAT returns submissions
PAYE reconciliations and submissions
Maintain the fixed asset register
Manage the statutory records with Banks, SARS and other regulators.
Provide support to core accounting and reporting functions including month end closing
Ad-hoc projects as needed including simplification or process improvement.
Qualifications / Minimum requirements :
BCom Accounting pursuing a professional qualification e.g. CIMA, CA
Minimum 4 years relevant working experience
Advanced knowledge of computer packages
Evolution knowledge and experience essential
Working Knowledge of : IFRS
Business report writing
Paste l knowledge will be an advantage
Caseware knowledge will be an advantage
Skills and Competencies
Excellent Communication skills and ability to convey analytical needs
Strong quantitative and analytical skills.
Ability to work independently as well as in a team
Initiative, self-starter with an attitude for excellence
Open minded and embraces change & challenge
Stress tolerant with high levels of tenacity.
Excellent time management and organisational skills.