Accountant (Accounts Receivable) - MT
- Employer
- Taylored Appointments
- Location
- West Rand West Rand Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Jul 1, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Position: Accountant (Accounts Receivable) - MT
Location: West Rand
Salary:R360K
Responsibilities:
* Facilitate and prepare an annual budget within the agreed timelines in the format required by the company.
* Prepare forecasts each quarter, based on the approved budget, and clearly lay out the expected profitability and position of the company for the financial year.
* Develop and distribute a reporting calendar detailing dates and times to report on the financial performance of the company and laying out concerns and suggestions to improve.
* Prepare and distribute invoices to customers as and when required.
* Reconcile quotations, sales orders and final invoice amounts on a frequent basis.
* Prepare monthly sales journals to ensure revenue is recognised in terms of the company's policy and accounting standards.
* Facilitate all export documentation, which includes the administration, reviewing and reporting of Letters of Credit and liaison with bankers to ensure foreign currency is received.
* Reconciliation of and preparation of journals in terms of inter alia customer deposits, amounts received in advance and other general balance sheet accounts.
* VAT reconciliations, submissions and facilitation of revenue authority reviews and audits as and when required.
Requirements:
* Bdegree or Financial Diploma
* Must have own transport
*Desired Skills: *
* Microsoft Office
* Demonstrated ability to effectively manage teams
* Knowledge of accounting packages and systems
* Strong IFRS and Tax (Direct and Indirect) knowledge.
* Ability to handle pressure and work to strict deadlines
* Strong communication skills
*Desired Work Experience: *
* 2 to 5 years
*Desired Qualification Level: *
* Degree
Location: West Rand
Salary:R360K
Responsibilities:
* Facilitate and prepare an annual budget within the agreed timelines in the format required by the company.
* Prepare forecasts each quarter, based on the approved budget, and clearly lay out the expected profitability and position of the company for the financial year.
* Develop and distribute a reporting calendar detailing dates and times to report on the financial performance of the company and laying out concerns and suggestions to improve.
* Prepare and distribute invoices to customers as and when required.
* Reconcile quotations, sales orders and final invoice amounts on a frequent basis.
* Prepare monthly sales journals to ensure revenue is recognised in terms of the company's policy and accounting standards.
* Facilitate all export documentation, which includes the administration, reviewing and reporting of Letters of Credit and liaison with bankers to ensure foreign currency is received.
* Reconciliation of and preparation of journals in terms of inter alia customer deposits, amounts received in advance and other general balance sheet accounts.
* VAT reconciliations, submissions and facilitation of revenue authority reviews and audits as and when required.
Requirements:
* Bdegree or Financial Diploma
* Must have own transport
*Desired Skills: *
* Microsoft Office
* Demonstrated ability to effectively manage teams
* Knowledge of accounting packages and systems
* Strong IFRS and Tax (Direct and Indirect) knowledge.
* Ability to handle pressure and work to strict deadlines
* Strong communication skills
*Desired Work Experience: *
* 2 to 5 years
*Desired Qualification Level: *
* Degree
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