Careers

Month-end reporting through general ledger summaries and ensuring all transactions are accurately captured by cost centre and respective regions.
Perform trend analysis between periods and identify reasons for variances;
Assisting with budgets.
Compiling of reports
Provide support in respect of any ad-hoc activities or projects as required by the business;
Daily processing and reconciliation of supplier invoices;
Assist in maintaining accurate and complete fixed asset registers;
Assist in monthly/ weekly supplier payment runs
Preparation and processing of month end journal entries in line with monthly timetable
Assist with maintaining a strong financial control environment
Work effectively within a team, whilst balancing own priorities.

Matric is required, National Diploma in Bookkeeping/Accounting or studying towards a degree in Accounting is preferred.

Comprehensive knowledge of accounting procedures and principles.
Experience working with integrated ERP business management systems.
Proficient in the use of Microsoft Excel.

High level of accuracy and efficiency.
Attention to detail.
Good communication skills (verbal and written)
Good interpersonal skills
Ability to self-manage
Display good planning and organizing ability
Able to cope with stressful situations
Able to deal with different individuals at all levels in the organization
Fluent communication, both written and spoken in English or Afrikaans.
Proactive approach with the ability to think ahead in a fast-paced environment.