Accountant
- Employer
- stonebridge hr solutions
- Location
- Centurion Centurion, Gauteng Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Aug 15, 2024
View moreView less
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are looking for an Accountant, for a company that is a leader in it's industry, based in the Centurion area. Requirements:
This particular role involves the execution of financial control systems. The company currently operates on various systems ranging from a Customer Relationship Management (CRM) system to a Project Status spreadsheet and Sage Accounting.
This role will effectively execute and manage the system.
This is an existing position within the company but the individual filling this role will have the opportunity to shape this role in his/her own way.
Responsibilities:
- B.com accounting/honours;
- 4-8 years experience in the financial controlling/accounting field (Completed articles will be beneficial)
- Have a good understanding of accounting and interpretation of financial systems and financial statements;
- Experience in executing financial controls.
- Experience in Sage Accounting system (full function)
- Advanced Excel skills and experience
This particular role involves the execution of financial control systems. The company currently operates on various systems ranging from a Customer Relationship Management (CRM) system to a Project Status spreadsheet and Sage Accounting.
This role will effectively execute and manage the system.
This is an existing position within the company but the individual filling this role will have the opportunity to shape this role in his/her own way.
Responsibilities:
- Manage financial control system;
- Accounting and daily processing of bank account, reconciliations, debtors, creditors, petty cash, fixed assets;
- Ensure invoicing and collections are done timeously;
- Statutory returns and compliance with SARS, CIPRO and Department of Labour;
- Processing of leave, monthly travel claims, cellphone and expenses, and preparing payroll input reports;
- Ensure internal, external and legal analysts hours and invoices are captured, checked, balanced and billed;
- Preparing management accounts, financial statements and liaising with auditors at year end; Liaison with suppliers (Landlord, IT service providers, printers, office furniture, etc.);
- Running exception reports to ensure that projects, payment allocations and invoicing ties up. Ensure Employee records are up to date
- IT management and IT hardware procurement
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