An Accountant

REQUIREMENTS
Matric plus Financial Qualification
Good knowledge of accounting systems as well as advanced MS Excel and Word Skills
Minimum 3 - 5 years financial accounting experience
Ability to meet tight deadlines and attention to details
Hours 9am to 6pm (2 days remote working and 3 days in office in Stellenbosch)
DUTIES
Provide financial information to management by analyzing accounting data & preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Reconciles financial discrepancies by collecting and analyzing account information.
Prepares payments by verifying documentation, and requesting disbursements.
Preparation of Accruals and Prepayments
Prepare Trial Balances
Prepare annual Leasehold accounts and company accounts
Liaison with external accountants and auditors when required to go through the auditing processes
Extensive Liaison with clients
Managing Year end surplus/deficit charges onto lessee accounts
Bank Accounts Reconciliation
Payable/Receivable regarding Supplier Invoices
Monitor and Manage unpaid Supplier Invoices previously held on the system due to no funds
Assist in Credit Controller in arrears chasing
Producing draft budgets for the period (inc. 10 Year Plan) and processing approved budgets
Suppliers Invoices processing
Salary: Negotiable dependent on experience
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