Accountant

The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.

Responsibilities: Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulas and variance analysis. Review of Trial Balance ensuring completeness and accuracy. Balance Sheet Reconciliations. Preparation, Reconciliation and Submission of VAT; resolving SARS Queries and Correspondence. Review and Sign off Bank Payments. Review and Sign off All Transaction processing, verifying transactions are processed accurately and timeously. This relates to Cash Book, Debtors, Creditors and Monthly Journals. Preparation and Submission of Intercompany Schedule and Marine Insurance Schedule. Review and Sign off Bank Reconciliations, Petty Cash Reconciliations, Creditors Reconciliations. Ensuring Cash Flow is updated accurately and timeously. Monthly Debtors and Creditors Age Reporting. (Oversee ...