ACCOUNTANT - R30k-25k pm - BELLVILLE

ACCOUNTANT

This is your opportunity to join a Leading Distribution Entity as their New ACCOUNTANT.

Key Responsibility Areas:

• Reconcile and process monthly credit card and petty cash transactions.
• Reconcile and review monthly accruals, provisions, and re-payments.
• Prepare and reconcile monthly GL accounts (GL recons).
• Reconcile Publisher debtors bank account in detail (check on processing from Credit Controllers).
• Cost analysis – various w.r.t key operations.
• Preparing monthly Publisher DC fee packs (calculating DC Fees, Publisher breakdowns).
• Calculating, preparing, and processing monthly income journals (and process the applicable invoice after signoff).
• Maintaining fixed assets register monthly.
• Assisting in preparing monthly Flash Report and Management Accounts.
• Assisting with preparing for year end audit and BEE verifications.
• Assisting with budgets and forecasting.
• Attending to monthly packaging stock take.
• Assisting in monitoring and improving internal controls.

Requirements

The successful candidate must have the following experience/skills:

• Bcom Degree in Accounting or Financial Management
• A minimum of 3 – 5 years’ experience in a financial environment/department.
• Strong aptitude for figures and analysis (experience in cost and/or management accounting would be advantageous).
• Meticulous attention to detail.
• Computer literacy (MS Office package, advanced Excel experience is a must)
• Good understanding of standard accounting practices.
• Be hard working, driven, and goal orientated.
• Good telephonic and writing skills.
• Be able to work effectively in a team and/or independently.

APPLY TODAY to be considered for this vacancy.

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