Requirements


Relevant BCom degree with Accountancy or comparable accounting qualification
Completed Articles (SAIPA/ SAICA) will be advantageous
Applicable experience in a fast-moving operational environment
Experience in a processing environment within the financial function will be advantageous
Excellent computer skills and the ability to work with Excel on an advanced level
Experience on Microsoft Navision or Business Central will serve as recommendation


Duties and Responsibilities


Compiling reconciliations of control accounts
Processing month end journals and invoices to be approved by the accountant.  
VAT Calculation
CAPEX/Asset Register Management (Capex applications / Capitalise assets / Reconcile of assets and asset projects in progress)
Performing reasonability checks
Assisting with Reporting
Assisting with audit queries
Assisting with Sale and Purchase orders
Assisting with queries and finance related issues
Petty Cash
Spot check creditors reconciliation
  • Finance
  • Accounting
  • Audit