Senior Accountant
Durban, KwaZulu-Natal, South Africa
Job Description
Duties
Invoicing & Debtors
- Ensure all invoicing is done daily, weekly, and monthly in the required timeframe.
- Ensure that the Cost of sales is completed & assigned.
- Send monthly profit & loss by network to the sales team.
- Compare monthly revenue with sales Trackers and resolve discrepancies.
- Ensure monthly invoices are sent to clients.
- Ensure statements are sent before the 7th of the month.
- Oversee & assist the debtor's clerk.
- Approve service fees on daily quotes received from sales admin.
- Scan PT when received to ensure all accepted quotes were processed.
- Review deposit schedule for long outstanding deposits & follow up.
- Approve service fees on daily quotes received from sales admin.
- Scan PT when received to ensure all accepted quotes were processed.
- Review deposit schedule for long outstanding deposits & follow up.
- Statutory compliance (VAT submission monthly, Income Tax annually, Prov tax bi-annually)
- Ensure all the latest company documents are saved on SharePoint
- Assist the department head with the annual financial audit
- Accounting Related Qualification (CA(SA), CIMA,) or working towards
- 5 years experience in Accounting
- Xero & DEAR Inventory
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Job Detail
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Job IdJD1260425
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDurban, KwaZulu-Natal, South Africa
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EducationNot mentioned