Accountant

Join this prestigious organisation within the education /training sector, our client is the leading professional qualifying body for those working in company secretaryship, governance, risk, compliance, and accounting.

POSITION

Accountant

LOCATION

Killarney, Johannesburg

SALARY

R350 000 CTC plus discretionary 13th cheque

RESPONSIBILITIES

• Management of examination and moderation processes and procedures.
• Prepare debtor age analysis and follow up on outstanding debt.
• Prepare debtors management reports for students, members and customers.
• Process of journals and expense transactions in the accounting system.
• Process of transactions relating to sundry revenue and expense items.
• Prepare unallocated and unidentified revenue reconciliations.
• Process all transactions for inventory/stock records.
• Perform monthly stock takes and monthly stock reconciliations.
• Attend to regulatory and compliance audit requests.
• Communicate with all relevant stakeholders.
• To support the finance manager as requested
• Prepare cashbooks, credit card and bank reconciliations,
• Allocation of deposits and petty cash transactions.
• Prepare invoicing for students, members and the public
• And controlling all point-of-sale systems.

MINIMUM REQUIREMENTS

• CGISA qualification (with accounting subjects), BAcc, BCom
• (Accounting), CIMA, SAICA, SAIPA, ACCA
• Or any recognized accounting degree or diploma
• At least 2 years accounting experience
• Computer literate – Excel, MS Word, a recognized accounting package, Sage Evolution

SKILLS AND ATTRIBUTES

• Excellent command of the English language – verbal and written
• Attention to detail is essential and good people skills
• Ability to be a team player and ability to perform under stress
• Ability to communicate at all levels with tact and diplomacy
• Ability to use own initiative and work independently
• High level of confidentiality, work ethic, integrity and strong service ethic

APPLICATION: Applications can be sent to [email protected]