- Compiles reports for various departments monthly to assist with strategic decisions. Reports include those dealing with management accounts, turnover reports, customer activity reports, stock-related reports, fixed asset reports, inter alia.
- Compiles, reviews, and discusses Management accounts with the Regional Managers.
- Support Regional Managers with review of Management accounts whilst providing input on key figures.
- Processing of transactions in SAP relating to various line items on the Trail Balance.
- Provide feedback on line-items queried by financial manager (FM) or – Director (FD).
- Developing of new reports and templates.
- Reporting on debtor accounts to FM, FD, and Market Unit (MU).
- Key user reporting for write-offs and recoveries of debtor accounts.
- Key link between Finance and Payroll (providing information, updating databases, updating and review of reconciliations).
- Provides ad hoc assistance and guidance to other team members.
- Provide information to external auditors.
- Checking and authorizing of payments (Cash on Delivery and supplier) on a weekly basis.
- Preparing and or reviewing of the monthly VAT reconciliation.
- Calculation of credit control commission on a quarterly basis.
- Final approval and creation of supplier accounts in SAP.
- Responsible to improve own knowledge and skills, understanding of the Business, and staying up to date on CA-related topics.
- Min 3-year experience in similar role
- Experience of SAP desirable
- Experience on MS Office Suite (expert) – especially Excel
- Bachelor's degree in accounting
- SAIPA or similar
- Completed Articles
- Well organized, methodical
- High level of drive, commitment, and enthusiasm
- Excellent attention to detail
- Positive team spirit, willing to assist in all areas of department
- Conscientious
- Ability to work accurately under pressure
- Highly accurate with good attention to detail
- Strong work ethic, open and reliable
- Honest and ethical
- Excellent written and verbal communication skills
- Ability to learn and adapt to systems quickly
- Ability to communicate financial information to varying levels of understanding effectively
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ACCOUNTANT - R45k - R40k pm - KUILSRIVER - Cape Town, South Africa - DO MORE Placements
Description
ACCOUNTANT - R45k - R40k pm - KUILSRIVERJoining the accounting team of a flourishing company supplying equipment to the construction industry is about more than just balancing books—it's about sculpting the financial landscape of a well established and growing company. Working here means actively contributing to the infrastructure of tomorrow, with abundant opportunities for personal and professional advancement. It's not merely a job; it's a voyage at the forefront of innovation, where every day brings fresh challenges and the exhilarating satisfaction of watching aspirations take form.
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Requirements
Minimum Requirements:Skills/Attributes
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