Accountant

• Maintaining Trail Balances.
• Overseeing full accounting function (including all general ledger accounts and inventory).
• Journal and general ledger transactions and reconciliations.
• Balance sheet reconciliations.
• Weekly and monthly preparation and financial analysis of management accounting figures.
• Monitoring, analysis of inventory costs, reconciliation and ad hoc attendance of inventory counts of all inventory departments.
• Maintenance of fixed asset register.
• Do bank payments.
• Maintenance of SARS regulatory requirements, including reviewing of vehicle logbooks, implementing, and maintaining compliance with legal requirements.
• Preparation of annual budget.
• Preparation of audit documents.
• Preparation of forecasts.
• Assist with preparation of management accounts, in-depth of analysing results against budgets and forecasts.
• Assist the Director with other requests, projects and responsibilities that may arise.
• Assist in Financial Statements preparation.

• Good knowledge of accounting principles
• Computer literate, MS Office proficient, especially Excel
• Sage Accounting experience
• Efficient, organised, accurate
• Detail orientated / meticulous attention to detail required
• Ability to multi-task
• Deadline oriented
• Hardworking and willing to go the extra mile
• Good interpersonal and communication skills
• Reliable own transport

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