Duties
- Capturing and reconciliation of bank statementS
- Capturing of revenue received (invoicing)
- capturing of supplier invoices that comply with internal controls and regulatory requirements (VAT Act)
- Maintaining filing system to ensure all filing completed accurately and timeously
- Intercompany invoicing and allocations
- Capturing of asset acquisitions
- Requesting of all supplier invoices (including debit orders) for prompt payment, where necessary
- Assist with the capturing of all statutory returns
- Assist with annual audit preparations
- Perform other general accounting support tasks
- Ad hoc task as requested from senior staff
- Payroll Processing
Requirements
- Bcom Accounting Degree
- Finance experience an advantage
- Understanding of accounting principles
- Good Microsoft excel skills
- Analytical
- Attention to detail
- Must be able to work independently and under pressure
- Problem solving
- Strong work ethic
- Organised
