Job Description

Seeking a strong Accountant that has Project Accounting experience. This individual is needed to manage their ERP system, financial reports and admin of the various business units. If you are looking to grow in your career, please apply. 

Responsibilities: 

Process and reconcile supplier invoices, bank statements, petty cash, reimbursements, credit cards, fuel cards, stock, intercompany loan accounts  Manage and run payroll system Prepare and submit company VAT & EMP201 returns Bi-annual EMP501 recon and submission BBBEE and EE reporting requirements Prepare management accounts Prepare company cash flow and P&L accounts Prepare year end trail balance and provision of all relative information for year-end sent to external accountants Structure, process and archive data based on agreed procedures Provide alerts to management on deviations from allocated budgets Relay information and internal advise for the group regarding financial aspects Liaise with accountants and bank Verify internal accounts Verify payroll and employee reimbursements

Requirements: 

Tertiary Accounting qualification Minimum of 3–5 years experience as a Accountant Experience with Sage payroll Project Accounting experience

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.