Accountant, Pretoria

Duties and Responsibilities

Reconcile all bank accounts between our systems and the bank statement

Responsible for the general ledger

Bookkeeping to trail balance

Ensure sound integration from the retail system to Sage Evolution

Process information that does not integrate from the retail system (Arch) in Sage Evolution

Leave cover \ rotation of duties within the group finance department

Support for auditors with respect to VAT/ PAYE Payroll entries

Annual audit preparation and support

Oversee cash office change orders and float counts

Review supplier payment reconciliations

Key focus areas:

Appropriate control over bank and cash reconciliations

Book keeping to trail balance

Multi skilled cover of responsibilities in the financial departments

Desired Experience&Qualification

10 years + in a similar environment

Willing to work in an open plan office

Comfortable to work directly with the directors in an owner managed business

Formal B Com Degree /Articles will be advantageous, but we seek experience and maturity

Must be able to work independently with minimal supervision

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