Accountant

CLS Human Capital Specialists

  • Pretoria, Gauteng
  • Permanent
  • Full-time
  • 13 days ago
REQUIREMENTS
Minimum education (essential):
  • BCom in Accounting or related Financial Accounting degree
Minimum applicable experience (years):
  • Completion of SAIPA articles
  • IFRS experience
Required nature of experience:
  • Bookkeeping and reconciliation
  • VAT and EMP 201 submissions
  • Accounts payable and receivable
  • Cash flow management
  • Project budget tracking
Skills and Knowledge (essential):
  • Proficiency in Sage One, Syft, and PaySpace
  • Solid understanding of accounting principles and IFRS
  • Strong attention to detail and accuracy
KEY PERFORMANCE AREAS:
KPA1: Financial Record Management
  • Capture all financial transactions accurately in Sage
  • Process supplier and customer invoices
  • Maintain orderly digital and physical financial records
  • Prepare data for VAT 201 and EMP 201 submissions
KPA2: Reconciliations & Financial Control
  • Reconcile supplier statements, bank accounts, and credit cards
  • Clear control and suspense accounts
  • Maintain inter-company and project journals
  • Support balance sheet reconciliations
KPA3: Accounts Payable & Receivable
  • Maintain and manage AP and AR ageing reports
  • Prepare payment batches for online banking
  • Resolve invoice and billing queries
  • Follow up with clients and suppliers as needed
KPA4: Timesheets, Payroll & Cost Tracking
  • Collect and validate weekly timesheets
  • Track labour cost per project
  • Identify and escalate timesheet discrepancies
KPA5: Project Finance & Reporting Support
  • Maintain project budgets and funding registers
  • Monitor cash flow and forecast requirements
  • Draft monthly cash flow forecasts and management accounts
  • Support the FD with grant/donor financial reports

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