ACCOUNTANT

SUMMARY:
Groblersdal area – Limpopo: The successful candidate will ensure the accuracy of financial documents, as well as their compliance with relevant laws and regulations. The incumbent will also be responsible for preparing and maintaining important financial reports including the preparing VAT returns and ensuring that they are submitted on time

POSITION INFO:
MINIMUM REQUIREMENTS

• BCom Accounting degree or diploma in accounting
• 3-5 years relevant experience
• Advanced Excel skills
• In depth knowledge of Accounting and Financial statements
• Knowledge of SAGE Pastel Evolution will be added advantage.
• Understanding of the IDU Budget and Forecasting tool will be an added advantage.
• Advanced computer literacy

• Ensure that all transactions are captured accurately on Evolution.
• Reports on creditors’ transactions
• Monitors and matches payments with orders, requisitions, GRVs, invoices and expenses.
• Balances intercompany accounts, including issue or capture of intercompany invoicing.
• Raises journals and reconciles creditors’ ledger.
• Reporting on creditors’ age analysis
• Captures the month’s sales.
• Reporting on debtors’ age analysis
• Performs general ledgers for management reporting.
• Processes and manages VAT and VAT returns.
• Prepares general ledgers for management reporting.
• Fixed assets register maintenance and posting of depreciation journal.
• Posting of bank transactions and reconciliations
• Preparation of monthly management accounts on the prescribed format.
• Monthly reporting to various stakeholders on a prescribed format
• Ensuring the stock costing on the system is correct.
• Ensuring that the stock quantities are correct.
• Monthly accounting of stock movements and balancing to the control account.