Our Client, a leading brand in the Total Workspace Solutions space is looking to employ an experienced Accountant to join their team based in Port Elizabeth. 

Requirements:

• Bachelor’s or Master’s degree in Accounting, Finance, or Tax (preferred).

• Minimum of 2 years’ experience in an accounting or finance role.

• Experience in financial reporting.

• Experience with spreadsheets and financial software.

• Proficiency in English, both written and verbal.

• High degree of accuracy and attention to detail.

Responsibilities:

• Provide financial information and reports through analysis of accounting data.

• Prepare and document asset, liability, capital, and financial transactions.

• Recommend financial actions by evaluating accounting options.

• Compile financial statements, including balance sheets and profit and loss reports.

• Audit supporting documents to verify financial transactions.

• Maintain accounting controls and develop policies and procedures.

• Supervise and support accounting clerical staff.

• Reconcile financial discrepancies and ensure data accuracy.

• Safeguard financial security by enforcing internal controls.

• Process and verify payments and disbursements.

• Interpret and respond to accounting policy queries.

• Ensure compliance with financial legislation and accounting standards.

• Produce ad hoc and special financial reports as required.

• Maintain strict confidentiality of financial information.

• Support general business needs with ad hoc finance-related tasks.

Key Tasks:

• • Month-End Process: Bank reconciliations, general journals, balance sheet account reconciliations, pre-payment adjustments, and operating cost reconciliations.

  • Asset Register: Manage asset register, including additions, disposals, and depreciation.

  • Accounts Payable: Verify and release payments, conduct vendor analysis, and ensure accurate processing.

  • Reporting: Upload financial data and forecasts, manage intercompany confirmations, trial balances, and cash flow analytics.

  • Tax Compliance: Perform VAT reconciliations and submissions, and deferred tax calculations.

  • Franchise Fees: Reconcile and accrue franchise fees monthly.

  • Audit Support: Provide financial records and assistance during internal and external audits.

Please be advised that if you do not receive a response within two weeks of applying, you may consider your application unsuccessful.