Responsibilities include:
- Ensure that daily financial records are kept accurately and complete
- Ensure that correct procedures are followed for completion of documents, submissions and payments are done timeously
- Process accounting transactions and ability to pull reports to ensure that all accounts are reconciled correctly monthly, including the following:
Sales reconciliations
Bank reconciliations and administration (incl FICA compliance)
Cashbook and credit card processing
Journal entries and general ledger maintenance
Creditor applications, reconciliations and payment preparation
Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Assist with audit preparations
Supervising accounting staff
Prepare financial reports
Cash & bank reconciliation
General ledger maintenance
Stock reconciliations
Maintain good filing system and archiving always
Requirements
- Grade 12
- Relevant Accounting qualification
- Minimum of 4+ years of experience in Accounting
- Computer Literate with MS Word, Excel (intermediate level) & Outlook
- Knowledge of accounting will be a prerequisite
- The ability to work under pressure
- High attention to detail
- Accurate, neat, meticulous and professional approach to record keeping, administrative tasks
- Excellent communication skills
- Ability to perform calculations and prepare detailed reports
- Requires retail experience
Permanent position
