Accountant

Description:

Maintaining Trail Balances.Overseeing full accounting function (including all general ledger accounts and inventory).Journal and general ledger transactions and reconciliations.Balance sheet reconciliations.Weekly and monthly preparation and financial analysis of management accounting figures.Monitoring, analysis of inventory costs, reconciliation and ad hoc attendance of inventory counts of all inventory departments.Maintenance of fixed asset register.Do bank payments.Maintenance of SARS regulatory requirements, including reviewing of vehicle logbooks, implementing, and maintaining compliance with legal requirements.Preparation of annual budget.Preparation of audit documents.Preparation of forecasts.Assist with preparation of management accounts, in-depth of analysing results against budgets and forecasts.Assist the Director with other requests, projects and responsibilities that may arise.Assist in Financial Statements preparation. Good knowledge of accounting principles
Computer literate, MS Office proficient, especially Excel
Sage Accounting experience
Efficient, organised, accurate
Detail orientated / meticulous attention to detail required
Ability to multi-task
Deadline oriented
Hardworking and willing to go the extra mile
Good interpersonal and communication skills
Reliable own transport