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Red Rock Recruitment
Port Elizabeth Port Elizabeth, Eastern Cape Nelson Mandela Bay, South Africa
Closing date
Jun 30, 2024

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Job Role
Contract Type
Full Time
Our client in Port Elizabeth is currently looking for an accountant to commence duties as soon as possible.

The accountant will be reporting directly to the Financial Manager. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING:
  • SAGE Evolution accounting or Pastel Partner (recent)
  • A minimum of 5 years of experience in a fast-paced environment is compulsory
  • Ability to learn industry specifics e.g.: related healthcare terminology
  • Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet)
  • The successful candidates will be responsible for, including, but not limited to the following:
  • All processing to trial balance
  • Drafting and commenting on management accounts for review
  • Interest calculations
  • Processing of debtors and creditors
  • Submission of VAT201s (including calculation and reconciliation)
  • Submission of EMP201s
  • Accurate financial reporting & analysis
  • All bank-related activities
  • Monthly Creditors Reconciliations review and approval
  • Follow-up of queries/ requests of Facility Managers
  • Processing of month-end journals and statistics
  • Prepare and balance inter-company loan accounts and invoice recharges
  • Recording and reconciling of all inter-company transactions
  • Preparing month-end reconciliations for all Balance Sheet General Ledger accounts
  • Preparation of Audit files and liaison with external auditors
  • Assist in ad-hoc Finance projects
  • Effective Cashflow forecasting
  • Effective governance and risk management
  • Any other function required by the direct line manager

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