Accountant

Reference: 9763 SJ
Consultant: Sone Johnson

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 recons
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 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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