Project Accountant
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General Details

Accountant - ACCPAC

Bookkeeping to Trial Balance

Key Competencies and Qualifications

• Matric is essential

• BCom Accounting degree or a relevant/ equivalent qualification

• Must have completed the articles 5yrs SAIPA and SAICA

• MS office is essential

• Previous working experience in a similar role of at least 8 years

• Previous experience on ACCPAC Accounting systems will be advantageous


Bookkeeping function to Trial Balance

Produce VAT reports

Handling of VAT reviews Input and output

VAT 201 returns and VAT recons

• Cashbooks

• Process Journals for depreciation, stock variances, amortization

• Produce monthly reports in required formats

• Create recipes in ACCPAC and alter as required

• Adhoc reporting on sales and Inventory

• Assist with debt collection and management

• Perform ALL processing for stock, suppliers, customers, cashbooks

• Reconcile inter company accounts
• Audit preparation and assistance in supplying information to Auditors

Skills and Knowledge

Strong accuracy skills

Effective planning and organisational skills

• Ability to work under pressure

• Deadline driven

• Be responsible for service delivery on time

• Strong accuracy skills• Good problem solving skills

• Good communications skills

• Attention to detail

• Assertive

• Strong work ethic

• POSITIVE attitude

• Professional

• Ability to take responsibility and be decisive

• Ability to work within a team

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