ACCOUNTANT - R45k - R40k pm - KUILSRIVER

• Compiles reports for various departments monthly to assist
  with strategic decisions. Reports include those dealing
  with management accounts, turnover reports, customer
  activity reports, stock -related reports, fixed asset reports,
  inter alia.
  
• Compiles, reviews, and discusses Management accounts
  with the Regional Managers.
  
• Support Regional Managers with review of Management
  accounts whilst providing input on key figures.
  
• Processing of transactions in SAP relating to various line
  items on the Trail Balance.
  
• Provide feedback on line -items queried by financial
  manager (FM) or – Director (FD).
  
• Developing of new reports and templates.
  
• Reporting on debtor accounts to FM, FD, and Market Unit
  (MU).
  
• Key user reporting for write -offs and recoveries of debtor
  accounts.
  
• Key link between Finance and Payroll (providing
  information, updating databases, updating and review of
  reconciliations).
  
• Provides ad hoc assistance and guidance to other team
  members.
  
• Provide information to external auditors.
  
• Checking and authorizing of payments (Cash on Delivery
  and supplier) on a weekly basis.
  
• Preparing and or reviewing of the monthly VAT
  reconciliation.
  
• Calculation of credit control commission on a quarterly
  basis.
  
• Final approval and creation of supplier accounts in SAP. 
  
• Responsible to improve own knowledge and skills,
  understanding of the Business, and staying up to date on
  CA -related topics.
  

Requirements

• Min 3 -year experience in similar role
  
• Experience of SAP desirable
  
• Experience on MS Office Suite (expert) – especially Excel 
  

• Bachelor’s degree in accounting
  
• SAIPA or similar
  
• Completed Articles
  
  

• Well organized, methodical
  
• High level of drive, commitment, and enthusiasm
  
• Excellent attention to detail
  
• Positive team spirit, willing to assist in all areas of
  department
  
• Conscientious
  
  
• Ability to work accurately under pressure
  
  
• Highly accurate with good attention to detail
  
  
• Strong work ethic, open and reliable
  
  
• Honest and ethical
  
  
• Excellent written and verbal communication skills
  
  
• Ability to learn and adapt to systems quickly
  
• Ability to communicate financial information to varying
  levels of understanding effectively
  

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