An Accountant

Minimum Requirements:
Relevant Accounting Qualification
3-5 years experience in an accounting role
Pastel experiences a prerequisite
Advanced excel experience would be advantageous
Experience in FMCG / Wholesale and Retail environment
Analytical thinker with strong reconciliation abilities.
Process and deadline driven.
Attention to detail.
Ability to work under pressure
Job Description:
Processing of monthly journals on SAGE
Monthly balance sheet recons
Maintenance of the asset register
Managing the debtors and creditors team
Monthly payroll review and reconciliation
Review of all supplier invoices to ensure it has been captured correctly
Fuel and transport reconciliations
Monthly review supplier age analysis with creditor statements
Provide input of payments for the cash flow schedules
Complete credit applications for suppliers
Processing of cashbook as and when required to do so
Submit PAYE and VAT returns
Liaise with external auditors and consultants
Provide technical support to operational staff
Run and manage stock take process, check stock loss calculation
Attend weekly meetings with operational staff and monitor deliverables
Reconcile and maintain intercompany loan accounts
Assisting with budgets and forecasting
Assisting in monitoring and improving internal controls
Involved in system implementation and testing
Ad hoc duties