Accountant

Overview:

Our client is looking for an Accountant to join their Head Office team. This role reports the Senior Accountant and is part of a finance team including Accountants, Finance Clerks and Admin Clerks.

• Prepare cashbook weekly and update

• Review supplier batches and updating on Accounting software

• Review month end stock count variances and assist in investigation

• Prepare monthly supplier recons and arrange monthly payments

• Balancing intercompany loans and processing interest journals monthly

• Fixed asset register, raising new and disposed assets, recon to accounting software

• Raise depreciation journals

• Intercompany invoicing for hire of assets

• Prepare monthly reports on fleet costs, utilisation

• Prepare reports on actual vs budgeted costs

• VAT reconciliation

• Process all other month end journals

• Prepare audit schedules and monthly management accounts

Requirements:

• Grade 12 / Matric

• Completed BCom

• 3+ years’ experience working in an Accounting Firm environment

• Experience within commercial environment (highly advantageous)

Competencies:

• Attention to detail

• High levels of integrity and honesty

• Able to work in a team environment

• Able to work well in a regulated and monitored environment with high levels of industry compliance