Description:
Our client within the financial sector requires the duties of an accountant. Your:
Key Duties and Responsibilities
Financial Recordkeeping
Maintain and update the general ledger. Process journal entries, accruals, and adjustments. Reconcile balance sheet accounts on a monthly basis. Ensure accurate and complete financial data capture.Accounts Payable & Receivable
Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve discrepancies. Prepare customer invoices and follow up on outstanding payments. Maintain accurate ageing reports for both AP and AR.Financial Reporting
Prepare monthly, quarterly, and annual financial reports. Assist with management accounts and variance analysis. Support budgeting and forecasting processes. Compile audit schedules and assist auditors during annual audits.Compliance & Controls
Ensure compliance with accounting standards and company policies. Maintain proper documentation for all financial transactions. Support tax submissions (VAT, PAYE, income tax) with accurate data. Implement and monitor internal controls to safeguard company assets.Cash Flow & Banking
Perform daily bank reconciliations. Monitor cash flow and prepare cash flow forecasts. Process and record banking transactions.Payroll Support (if applicable)
Prepare payroll inputs and verify accuracy. Reconcile payroll-related accounts. Ensure statutory deductions are correctly calculated and submitted.Operational Support
Provide financial insights to support business decisions. Assist department managers with budget tracking. Participate in process improvements to enhance financial efficiency.Qualifications & Experience (Optional Section)
Bachelors degree in Accounting, Finance, or related field. Professional registration (e.g., SAIPA/SAICA) advantageous. 25 years accounting experience. Proficiency in accounting software (e.g., Sage, Pastel, Xero, QuickBooks).
12 Feb 2026;
from:
gumtree.co.za