Financial Accountant

• B Com Financial Accounting
• Financial Articles are preferred
• Must have advanced Excel skills with Pastel Partner an advantage
• Good communication skills and attention to detail are important for this role

• Supervising the accounting department with 4 members.
• Preparing monthly management accounts.
• Preparing and processing payments.
• Preparing monthly VAT and EMP201 returns.
• Overseeing outsourced Property Managers.
• Preparing the daily cash flow.
• Recording financial transactions accurately and correctly.
• Supervising debtors and creditor accounts.
• Ensuring Tax and VAT compliance.
• Preparing daily sales and operational reports.
• Maintaining and reconciling income statement and balance sheet accounts.
• Submitting payments for approval.
• Checking and updating import costings as new information becomes available.
• Processing daily stock adjustments.
• Reviewing credit note requests and creditors reconciliations.
• Preparing and processing month end adjustments.
• Processing foreign supplier invoices.
• Preparing monthly VAT and EMP201 returns.
• Maintaining the fixed assets register.
• Checking sales quoting analysis and preparing reports.
• Performing of data integrity checks before/after working hours on a rotational basis.

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