09/02/2024
We are hiring. Closing date is 12 February 2024. Find the full Job Descriptions attached.
Accountant R34K p.m.
Email CV in Word Format to:
E-mail: [email protected]
Attention: Recruitment Consultant
JOB TITLE Accountant
DEPARTMENT Finance Department
REPORTS TO Finance Manager
EMPLOYMENT TYPE Permanent
LOCATION Bryanston, Gauteng
CLOSING DATE 12 February 2024
JOB DESCRIPTION
This role focuses on Financial Reporting, Accounting, Stakeholder Management with additional
accountabilities which are critical to preparation of financial reports.
Candidate Duties and Responsibilities:
Accounting:
• Capturing all cashbooks
• Prepare of monthly journals, payroll, depreciation, interest etc
• Processing the creditors and debtors invoices.
• Preparation of creditors payments.
• Loading creditor payments monthly and weekly.
• Preparation of VAT reconciliation
• Ensure that all processing is done timeous for the preparation of monthly management
accounts and annual financial statements.
• Monthly schedules for all expenses are kept up to-date.
• Balance sheet reconciliations are done and kept up to-date.
• Preparation of monthly audit files.
• Assist with year-end requirements and audit queries.
Additional Accountabilities:
• Respond to queries and investigations within agreed SLA.
• Adherence to process control and service levels agreements.
• Performing other duties assigned from time to time by the manager.
Minimum Requirements:
Education:
• National Diploma in Accounting, BCom or similar
Experience:
• 2-4 years’ experience within a financial reporting, preferably in the Insurance Industry
advantage.
• Strong reconciliation experience is required.
• Experience in the use of Microsoft Office applications (Word and Excel etc)
• Proficient in MS Office - Advanced Excel. Experience in SageOne.
Knowledge and Skills:
• Good Understanding and application of GAAP, IFRD rules and regulations.
• General knowledge of insurance legislation/rules would be advantageous.
