Support the strategic accounting objectives of the organization and to provide essential accounting preparation input control analysis and reporting information by utilizing the available systems and procedures.Responsibilities & Duties:
General day to day processing of accounting transactions and general accounting tasks
- Processing of bank statements supplier invoices salary journals and accrual journals
- Loading of all company payments transfers and creditor codes
- Verify all creditors payments and bank details.
- Filing and record keeping
- Weekly processing of bank reconciliations commission allowances expense and cost claims
- Weekly allocation of marketing stock cost control
- Compiling and distribution of monthly statements to relevant staff
- Reconciling of balance sheet accounts
- Monthly processing of relevant invoices and journals (Depreciation intercompany billinginterest on loans and management fees processing fees and recoveries etc)
- Manage accounts mailbox on a daily basis
- Processing of reversals and reallocations
- Update and maintain monthly fixed asset register
- Ensure the organisation complies with statutory legislation.
- Prepare and submit PAYE VAT and other statutory returns.
- Proactively assist external audit process by compiling an audit file
Requirements
- Relevant Accounting qualification (degree or diploma preferable)
- 3 years experience in relevant role
- Advance Pastel experience
- Advance excel skills
- Detail orientation
- Financial Acumen
- Strong communication skills
- Work from office
Tax Accountant
Education
Diploma/Advanced Certificate