Advanced excel skills, advanced computer literacy, familiar with SAGE Pastel Evolution, IDU and other software (QX)
Knowledge of Foreign Exchange
In depth knowledge of Accounting and Financial statements
RESPONSIBILITIES
Ensures full function debtors is performed from capturing of transactions to payment and reconciliation.
Ensures completeness of databases and integrations into accounting software
Balances intercompany accounts
Manages and reports on credit risk
Inputs into cashflow forecast
Ensures accuracy and completeness of all transaction processing
Performs General Ledger reconciliations
Processes and manages VAT and VAT returns
Raises and processes journals
Processes month end and year end
Prepares general ledgers for management reporting
Monitors compliance with covenants
Assembles information for the external auditors
Maintains chart of accounts
Reports actuals against budget
Manages creditors department
Ensures full function creditors is performed from capturing of transactions to payment and reconciliation.
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Accountant • Groblersdal, South Africa
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