Qualifications and experience:

• Matric
• Bachelor’s Degree in Accounting
• 1-3 years’ experience in a similar position
• Accounting Processing and Financial Reporting systems knowledge, exposure and experience

Duties include but are not limited to:

• Reviewing and approving purchase orders, order entries and shipment costings
• Approving debtor invoices
• Assist with debtor queries and collections
• Reviewing debtors and creditors month end processing
• Preparing financial forecasts
• Oversee Supplier database systems 
• Cashflow projections
• Approving COD payments
• Inventory management with site
• Fixed asset management
• Monthly processing up to trial balance
• Expenditure analysis
• Compiling and presenting of financial reports
• Job costing and quoting 
• Compiling and submitting documents for approval – SARS
• Managing contract escalations
• Analysing and monitoring contract performance
• BBBEE Planning and compiling documents for BBBEE audits
• Peer management accounts review
• Assist auditors with annual audit requirements and information
• Other ad-hoc tasks required per FM

Skills and abilities:

• Leadership and problem-solving skills
• Ability to work on own initiative & time management
• Mathematical proficiency & attention to detail
• Analytical ability and interpersonal skills
• Knowledge of Microsoft packages 
• Able to work collaboratively in a team setting
• Good written and verbal communication skills
• Own transport essential