Financial Accountant

• At least 3 years of experience in an accounting position
• Computer Literate – Sage
• Advanced Excel and reporting
• VIP

• Creditors correctly and timeously paid as per the payment terms agreed with the supplier
• Creditors ledger balances to general ledger 100% every month
• Queries are sorted out completely within 60 days max

• Cashbook must balance daily with only valid reconciling items

• All customer statements are completed and distributed by no later than the last day of the month.

• Payroll is processed, checked and reviewed by no later than the end of the month with zero queries by the time payroll is paid out

• Asset register is kept up to date and full asset verification is done twice a year

• The management accounts must be completed by the second Friday of the new month
• No adjusting entries in prior months without prior approval by the treasurer
• Final year-end TB must be complete and ready for audit no later than 60 days after the year end date

• No supplier complaints due to dissatisfaction with the service

• Zero errors due to operator negligence

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