Accountant

A project management and consulting services company is looking for an Accountant to join their team in Cape Town. As the Accountant, you will handle end-to-end financial operations, manage payment cycles, conduct reconciliations, and ensure compliance with financial procedures. Additionally, you will contribute to payroll, assist in budget analyses, and play a crucial role in the annual financial audit, all while meeting deadlines. Roles & Responsibilities: Execute all financial transactions using Pastel.Manage the revenue cycle, which includes creating and sending invoices to clients and tracking unpaid invoices.Handle the expenditure cycle by entering supplier invoices and organising monthly payment batches.Compile monthly and weekly payment batches and aid in processing payments.Record all transactions from bank statements.Conduct month-end reconciliations for Debtors, Creditors, and General Ledger accounts.Assess Customer and Supplier Age Analyses and pursue overdue invoices.Comprehend the VAT implications of transactions and compile monthly VAT submissions.Manage the Fixed Asset Register, create depreciation schedules, and input monthly transactions.Supervise the proper filing of financial information.Guarantee compliance with financial procedures.Support in the month-end closing process.Aid in Payroll tasks.Support in preparing Cash Flow Projections and Analyses.Contribute to the Budget Analyses and Review Process.Support in preparing and completing the Annual Financial Audit.Assist with any additional finance information and reporting needs.Meet all deadlines related to duties and responsibilities. Requirements: Bachelor of Accounting / BCom Accounting degree is essential.An honors degree is highly desirable.Qualified Professional Accountant (SA)In-progress SAIPA candidates or qualified AGA (SA)'s with relevant day-to-day accounting experience will also be considered.3 - 6 years of total experience.Pastel competency is highly desirable. Salary and other benefits: R30 000 - R35 000 / month

#J-18808-Ljbffr