Accountant

SUMMARY:
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POSITION INFO:
Key Responsibilities Financial Prepare monthly management accounts Maintain the General Ledger Perform month-end and year-end accounting processes Process journals and ledger adjustments Balance sheet reconciliations Bank reconciliations Maintain the fixed asset register Prepare accruals and provisions Prepare cash flow reports Assist with annual financial statements Financial Reporting Produce accurate monthly financial reports Analyse financial performance and investigate variances Assist the with management reporting Prepare ad hoc financial reports as required Forex & Process foreign currency transactions Manage foreign supplier payments Monitor exchange rate movements Reconcile foreign currency accounts Liaise with banks regarding international payments Ensure accurate forex accounting Process high-value forex transactions Work daily on online banking platforms Import & Export Accounting Account for import and export transactions Assist with foreign supplier reconciliations Ensure correct accounting treatment of international transactions Support foreign payment processes Statutory Compliance VAT reconciliations and submissions SARS compliance Assist with external audits Ensure compliance with accounting standards and company policies Internal Controls Maintain strong financial controls Improve accounting procedures where necessary Ensure accuracy and completeness of financial records Assist in identifying financial risks