A position has recently become available for an Accountant to join our team in Aeroton.
Duties & Responsibilities
Fixed asset register maintenance on biweekly basis.
General ledger structure maintenance.
Monthly balance sheet recons.
Assist in the preparation of accounts for annual statutory audit.
Monthly income statement analysis and recons.
Monthly management reports.
Monthly reporting to financiers.
Monthly rebates calculations.
Managing compliance and reporting monthly/quarterly royalty contracts.
Liaise and support the auditors to complete the company audit.
Monthly VAT return submission & calculations.
Monthly statutory reports to be submitted, e.g. Stats SA.
Releasing of local payments.
Maintaining the General Ledger master file.
Supervising and reviewing monthly payments, e.g. cell phones, copiers
Income tax matters.
Dividend tax matters.
Troubleshoot and solve problems for any procedural accounting cycles.
Assist financial management with the annual budgeting process.
Assist in performing and enforcing financial controls on a daily basis as allocated.
Tertiary qualification in Accounting or equivalent
Minimum 3 years’ experience
Good verbal (English) and written communication skills.
Assertive with good relationship building skills.
Have contactable references with stable track record
Be able to handle pressure and a self-starter
Highly detail orientated.
Able to type 35 words per minute.
Organisational and time – management skills.
Strong administrative skills.
Package & Remuneration