Overview:
We are a group of companies (in the retail and hospitality sector) seeking a qualified and experienced accountant. This is a comprehensive role which entails bookkeeping, financial reporting , tax compliance as well as the full payroll function. The role requires a candidate that will be involved in the finance processes of the group and ensure that accurate records are prepared timeously for informed decision making. The successful candidate will be responsible for the finance department and reporting directly to the Directors.

Key Skills and Qualifications:

• Matric
• Finance qualification (BCom or equivalent)
• At least 5 Years’ relevant experience in a similar role
• Strong knowledge of basic accounting and tax principles
• Experience with management accounts and account reconciliations
• Proficient in standard accounting software programmers and Microsoft office

Key Responsibilities:

• To ensure that the group of companies maintains accurate and complete accounting records.
• To prepare financial statements, monthly financial reports, and perform analysis.

General Responsibilities:
• Examine accounting documents for accuracy and compliance with policies and procedures
• Perform bank reconciliations and investigate discrepancies
• Maintain accurate and up-to-date financial records in the accounting system and analyze accounting transactions and determine corrective actions or adjustments
• Prepare monthly management accounts and accounting-related reports, summaries, financial statements, statistical reports and reconciliations
• Responsible for month-end and year-end closing procedures and support audit processes
• Manage the accounts receivable ledger: Reconcile customer accounts, track and allocate receipts and support on credit control activities
• Manage the accounts payable ledger: Reconcile supplier accounts, resolve any outstanding queries, oversee payment runs and maintain accurate records
• Oversee the Payroll process
• Oversee Statutory submissions including Tax and VAT submissions
• Oversee the budgets
• Maintain the Fixed assets register and depreciation
• Liaise with internal teams and external stakeholders (e.g., vendors and customers) to resolve account-related issues
• Maintain the Insurance cover and updating insurance records
• Assist with ad hoc finance tasks and reporting as directed by management

Soft Skills

• Excellent attention to detail and accuracy
• Strong organizational and time-management skills
• Ability to work independently and as part of a team
• Ability to communicate effectively in English
• Reliable and accountable
• Ability to work in fast paced environment and be part of a dynamic team

Please send your resume/CV