REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING

SAGE Evolution accounting or Pastel Partner (recent)
A minimum of 5 years experience
Ability to learn industry specifics
Computer Literacy essential (MS Office, Word, Excel, Outlook, Internet)
Must have received or be willing to receive the COVID-19 vaccination by date of hire to be considered. Proof of vaccination required.

The successful candidates will be responsible for, including, but not limited to the following:

All processing to trial balance
Drafting, analysing and commenting on management accounts for review
Interest calculations
Processing of debtors and creditors
Submission of VAT201s (including calculation and reconciliation)
Submission of EMP201s
Accurate financial reporting & analysis
All bank related activities
Monthly Creditors Reconciliations review and approval
Follow-up of queries/ requests of Facility Managers
Processing of month-end journals and statistics
Prepare and balance inter-company loan account and invoice recharges
Recording and reconciling of all inter-company transactions
Preparing of month-end reconciliations for all Balance Sheet General Ledger accounts
Preparation of Audit files and liaison with external auditors
Assist in ad-hoc Finance projects
Effective Cashflow forecasting
Effective governance and risk management
Any other function required by direct line manager

Accountant at Staff Unlimited Recruitment