Accountant


Our client is looking to employ an Accountant to oversee the finance department.The ideal candidate will be well-presented, professional and posess good knowledge and experience of accounting practice.*RESPONSIBILITIES:** Ensure all expenses (and revenue) in all businesses are in the correct transactionaccounts before Flash report is due.* Ensure intercompany accounts and clearing accounts have been reconciled andbalanced every month* Processing of monthly standard journals.* Completion of all balance sheet reconciliations.* Maintenance of Fixed asset registers* Ensure petty cash purchases are kept to a minimum and required documentationreconciliations are done.* Ensure all Finance modules balance monthly. (AR, AP, Cashbook & IC)* Manage stock counts, ensuring variances are calculated correctly and timeously* Reviewing and checking of creditors recons and payment requisitions.* Finalizing of Trial Balance for reporting* Ad-hoc duties when required*REQUIREMENTS:** Matric/ Grade 12 (Mathematics).* Appropriate accounting experience* Problem solving capabilities.* High degree of accuracy and attention to detail* Proficient with Microsoft Word and Excel* Ability to work under pressure* Experience with Sage (Accpac)R *REQUIREMENTS:** Matric/ Grade 12 (Mathematics).* Appropriate accounting experience* Problem solving capabilities.* High degree of accuracy and attention to detail* Proficient with Microsoft Word and Excel* Ability to work under pressure* Experience with Sage (Accpac)
Company
Gcubed
Posted
05/05/2022
Location
Johannesburg, GT, ZA