Accountant
RESPONSIBILITIES:
- Prepare month end reports.
- Uploading of financial figures on group reporting system.
- Review creditors’ reconciliations.
- Assist stakeholders with ad hoc financial queries.
- Assist in the budget/forecast preparation and reporting.
- Assist in compiling a year-end audit file and address audit queries.
- Complete required schedules and reports during month-end process.
- Upload monthly figures on group reporting system.
- Manage CAPEX and fixed assets register.
- Manage inter-company confirmations.
- Complete monthly VAT returns and journals.
- Review creditors’ reconciliations.
- Ensure audit trail for all transactions.
- Ensure that an accrual is made for all invoices not accounted for at month end.
- Maintain effective working relationships with company’s internal and external stakeholders.
MINIMUM REQUIREMENTS:
- Bcom Accounting degree essential
- Completed articles with 1 – 3 years post article experience in a commercial environment will beneficial OR 4 – 6 years commercial experience
