Job Description

Job Summary REQUIREMENTS

• Matric, Accounting degree (B. Com/ B. Comp or similar)
• Completed SAICA or SAIPA articles advantageous
• Good Accounting knowledge including IFRS and Tax
• Experience with trusts advantageous
• Good problem-solving and strong communication skills
• Computer skills (CaseWare, Word, Advanced Excel, PowerPoint, etc.)
• Previous experience working on Sage X3 advantageous
• Analytical and logical thinking skills
• Ability to work both independently as well as within a team and deadline driven
• High degree of accuracy and attention to detail
• Good communication skills
• Problem solving skills
• Decision-making ability
• Commercial awareness
• Ability to motivate others
• Team working skill

DUTIES

• Run and maintain accounting up to trial balance stage
• Recording of day-to-day financial transactions
• Monthly supporting schedules to the trial balance
• Loan register maintenance (drawdowns, repayments, interests, etc.)
• Monthly reconciliations: banks, loans and tax
• Processing Month end and year end journals
• Assistance on annual financial audits as required
• Review of petty cash reconciliations, credit card reconciliations and posting of transactions on the ERP system
• Manage obligations with lenders under the finance documents
• Preparation of consolidated and separate annual financial statements
• Preparation of quarterly management accounts for individual companies as well as consolidated
• Preparation of quarterly documentation requirements for individual companies
• Load payments on the banking system
• Assistance with the finance for trusts
• Assisting Finance Manager in any ad-hoc areas of requirement in the financial sector

Salary: R negotiable dependent on experience
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