Experienced Accountant - Afrikaans and English required

Essential requirements for consideration

• High degree of understanding in Afrikaans in the business context
• Min diploma plus five years as an Accountant
• OR BCom degree + 3 years Articles – however not pursuing Chartered Accountancy
• OR full CIMA with some work experience
• OR CIMA in progress with experience

Main responsibilities (key performance indicators)

1. Financial Reporting:
   • Preparation of balance sheet month end recons

2. Internal & External Audit:
   • Ensure all audit findings are addressed and resolved.
   • Implement required controls to prevent adverse audit findings.

3. Daily tasks and responsibilities:
   • VAT calculations, submissions, and tax authority audits
   • Intercompany transactions and balances
   • Broker account reconciliations
   • Upkeep and management of company-wide Insurance Policy Register
   • Upkeep and management of Fixed Assets (including CAPEX budget and reporting)
   • Petty cash recons, payments, and journals
   • Account allocation and corrections
   • Ad-hoc requests as and when required

4. Other daily and monthly tasks:
   • Payment and journal authorisations
   • Ensure that all month-end deadlines are met
   • Serve as back-up to credit controller as and when required, e.g.:
     • Provision for bad debt reconciliation and journal
     • Invoice discounting processing

If you have not received any feedback from us within 5 working days please consider your application unsuccessful.

**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**