Job description
Minimum Requirements
- BCom Degree in Financial Accounting from a recognised university.
- 3â5 yearsâ accounting experience.
- Experience in a full-function accounting or financial accounting role.
- Exposure to month-end and year-end financial processes.
- Strong Microsoft Excel skills.
- Experience with accounting and ERP systems such as Sage Pastel, Sage Evolution, SAP, Xero, or QuickBooks.
- Must be located in/near MilnertonÂ
Key Responsibilities
- Responsible for preparing monthly management accounts, financial reports, journals, accruals, and assisting with the preparation of financial statements.
- Responsible for managing Accounts Payable and Accounts Receivable functions, including supplier and customer account maintenance and payment processing.
- Responsible for performing bank, cashbook, supplier, debtor, and general ledger reconciliations to ensure the accuracy and integrity of financial records.
- Responsible for maintaining fixed asset registers, depreciation schedules, and processing accounting adjustments and journal entries.
- Responsible for ensuring compliance with VAT, tax, statutory requirements, internal controls, and supporting external audit processes.
- Responsible for assisting with budgeting, forecasting, cash flow monitoring, financial analysis, and variance reporting.
- Responsible for identifying and resolving financial discrepancies while contributing to process improvements and reporting efficiency.
- Responsible for utilising accounting and ERP systems effectively and maintaining accurate financial data and records.
- Responsible for collaborating with internal stakeholders to support financial planning, reporting, and overall business objectives.
Key Competencies
- Strong numerical and analytical skills.
- High attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
- Strong problem-solving and organisational abilities.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- High levels of accountability, integrity, and professionalism.
Preferred Experience
- Exposure to multi-entity or high-volume accounting environments.
- Experience with audit processes and financial controls.
- Proven ability to improve financial processes and reporting efficiency.