Accountant / Bookkeeper

We are currently recruiting for various clients in the finance industry.
Experience & Skills: Intermediate Role
5 years in a similar role
Pastel Evolution or similar accounting softwareÂ
BCom (Accounting/Finance) or studying towards
Invoicing / Debtors
Creditors
Cashbook capturing and bank reconciliations (Not negotiable)
Creating purchase orders
General Ledger Capturing and balancing (Not negotiable)
Forex payments
GL Journals and Salary Journals (Not negotiable)
Keeping a fixed asset register â thorough understanding of depreciation (Not negotiable)
Reconciliations - Bank, Debtors, Creditors, General Ledger (Not negotiable)
Balance sheet recons (Not negotiable)
Management pack â Income statement, balance sheet and divisional reporting (Not negotiable)
VAT â Full understanding, recon and submission (Not negotiable)
Cash Flow (Not negotiable)
Budgets â preparation and capturing
Be able to analyse financial statements
BBBEE process to ensure compliance
Prepare financials for year-end audit and assist auditors â a thorough understanding of accruals, prepayments, and provisions (Not negotiable)
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Must be organised
Self motivated
Integrity
Teamwork
Good communication skills
Attention to detail
Deadline driven
Can follow and drive financial processes and good governance
Analytical ability
High level of numeracy