Introduction
Join CMVAS Group, a globally celebrated telecommunications firm renowned for over twenty years of excellence. As we extend our reach into new markets, we bring our wealth of experience in providing top-tier telecommunication services. This expansion represents our commitment to reshaping the internet sector internationally. Our new ethos, tailored to foster an environment for ambitious individuals, emphasizes a drive for exceptional performance and innovation. We're dedicated to creating outstanding customer experiences, underpinned by our foundational values of passion, care, and support. We're on the lookout for professionals who resonate with these ideals to join our growing team.

Duties & Responsibilities

• Prepare balance sheet reconciliations.


• Assisting in Preparation of annual financial statements


• Assisting in Completion of statutory returns e.g., UIF/SDL/PAYE/VAT


• Processing of credit notes and returns to suppliers across Group of companies.


• Preparing monthly statutory balance sheet and income statement


• General ledger reconciliations


• Process journal entries to G/L - Ensure accurate entering of financial data into accounting package and ensure documents are saved correctly.


• Prepare financial reports monthly.


• Review and posting of journals.


• Assist in loading new clients on our billing system and ensure that automatic invoicing, client statements etc. are attended to monthly.


• Supervise and initiating the processing of client information cheques, receipts, sales invoices, purchase invoices.


• Able to perform bank reconciliations.


• Assist with the keeping of a fixed asset register.


• Reconcile debtors and creditors statements.


• Knowledge of reconciliations of input/output VAT to annual financial statements and monthly trial balances.


• Recording and identifying short comings in internal controls- when identified, propose possible solutions.


• Run inventory valuation reports from Pastel & match with stock holding.


• Year-end stock counts.


• Variance reporting


• Audit trailing.


• Process cashbook allocations daily/weekly.


• Tax Bi-Annual and Year End submissions.


• Assist in all credit and financial applications & the maintenance of these requirements / relationships.


• 3rd Party Systems for the Provident and Pension Fund. Easy File, FNB Banking System, E-Filing.

Desired Experience & Qualification

• A minimum of 5 years' experience


• Tertiary qualifications in accounting/finance a must.


• A thorough understanding of accounting processes and procedures, understanding finances and financial statements exceptionally well.


• Thorough understanding of Pastel.


• Ability to perform in a fast-paced, deadline driven, pressurised environment.


• Excellent verbal and written communication skills.


• Possess excellent analytical, problem solving and negotiation skills.


• Excellent MS Excel skills.


• Possess the ability to learn and educate yourself as well as work independently but also in a team environment.


• Capable of and enjoy training and up-skilling fellow colleagues as per departmental requirements, and also be eager for development and growth yourself.


• Have a valid driver's license and own transport.