Accountant

Reference: 9763 SJ Consultant: SoneJohnson Job Description:Reporting to the Chief Financial Officer and Board of Directors.
Primary functions are accounts receivable and accounts payable.Managing debtors function, handling monthly billing, ad hoc recoveries, and debtor collection.Monthly reconciliations of customer accounts and supplier accounts.Reviewing supplier invoices.Fuel/fleet reconciliations.Generate billing unit schedules in Excel for client and management approval.Generate invoices to clients.Collate invoice supporting documents.Submit invoices with supporting documents to clients before deadlines.Generate quotations for clients.Ensure prompt debt collection and report weekly/daily in Age Analysis.Follow invoicing procedures mandated per client.Knowledge of accounting standards and best practices.Adhere to strict deadlines.Provide monthly or weekly management reports and data to management.General office administration where needed.Generate monthly reports to be sent to EXCO.Assist management with any other duties as may be required.SARS E-filing.Qualifications:BCom Financial Accounting Degree or BAccounting Degree.Should have completed SAIPA or SAICA articles.In-progress/qualified Professional Accountant (SA) is preferred.Proficient in spoken and written English, with a keen eye for detail.Strong computer skills, particularly in Excel (V-lookups/Pivot tables and different types of IF Formulas, other Excel Formulas).Experience in Sage Pastel and VIP Payroll.Easyroster experience will be a bonus.How to Apply:Email your comprehensive CV to ******** .If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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