Accountant
Reference: 9999 MLR
Consultant: Michelle le Roux
Job Description:
- Assist in the preparation of timely and accurate monthly financial / management reporting packs and annual financial statements that are in accordance with generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS).
- Document and maintain complete and accurate supporting information for all financial transactions in the general ledger.
- Assist with cash management, accounts payable, accounts receivable, and petty cash.
- Oversee and manage the bookkeeping outputs on a daily basis (AP, AR, Cash and Banks)
- Ensure that assets are properly recorded, amortised, and disposed of as appropriate.
- Assist the Head of Finance to ensure compliance with internal financial and accounting policies and procedures.
- Assist the Head of Finance to ensure that all the statutory requirements are met, including Income Tax, Value Added Tax, Pay as You Earn (PAYE) with relevant governing bodies (SARS, STATSSA, CIPC, etc.).
- Assist in the preparation all supporting information for the annual audit and be a point of contact on site for the external auditors when necessary.
- Daily transactional reconciliations between ticketing and banking platforms.
- Client settlement reports and reconciliations produced weekly for events that mature in the prior week.
Qualifications:
- Relevant professional financial qualification, such as a Bachelor’s degree in Accounting or relevant previous experience.
- Self-motivated individual who possesses a “roll up the sleeves attitude” and a “hands-on” style, as well as the aptitude to thrive in a fast-paced, results- oriented environment.
- Experience in financial accounting and reporting software (Xero, Oracle, SAP EPM advantageous) and audit experience (either as an auditor or having produced financial statements and worked with external auditors on company audit as part of previous work experience)
- Operating accounting experience, and experience and confidence dealing with senior management and divisional operations.
- Strong organisational and time management abilities that allow projects and goals to be completed on time.
- Ability to travel if required and a flexible schedule (days/nights, late hours, weekends, and holidays) to meet business needs and commitments.
- Computer proficiency in Outlook, Excel, Word, and PowerPoint.
How to Apply:
- Email your comprehensive CV to exceedhr@exceed.co.za.
- 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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