Accountant

 

Recruiter:

Conova Recruitment

Job Ref:

CPT000131/GR

Date posted:

Friday, August 5, 2022

Location:

Capetown, South Africa

Salary:

360000 Annually


SUMMARY:
Our client is a global IT software company based in UK, with finance department located from South Africa, managing the finance and administration of the UK, Europe, Africa, Asia and Australia sales operations.  The parent company is in the USA.  We are a small team in Cape Town. You would be reporting to the Financial Manager in Cape Town and working directly with the USA team at times

JOB DESCRIPTION:

Responsibilities include:
  • General book-keeping
  • Netsuite experience would be ideal but not essential
  • Posting of creditor invoices to the ledger
  • Posting of bank and credit card, and reconciliations
  • Monthly supplier account reconciliations
  • Month end journals and balance sheet reconciliations to supporting schedules (accruals, prepayments, lease, etc)
  • Creation of monthly and interim payment files for UK, India and Australia
  • Loading payments onto bank
  • Review of travel expenses and reporting
  • Fixed asset register management
  • Assisting with VAT (UK filings) - experience with UK VAT would be advantageous but not necessary 
  • Sending information to subsidiary accountants in other countries, to ensure they can prepare the subsidiary accounts
  • Reviewing information prepared by subsidiary accountants to ensure accuracy
  • Intercompany balance reconciliations
  • Cash flow reporting
  • Supporting the Revenue accountant with processing orders, invoicing and debtor management
Reporting
Assist Financial Manager with company and group reporting requirements including:
  • Cash flow projections
  • Annual audit preparation
  • Other ad hoc reporting
Qualities
  • Excellent accounts and admin management skills
  • Can-do attitude
  • Team player who fits well within a small team
  • High attention to detail
  • Good written communication skills
  • Takes ownership and self-motivated
  • Analytical and a good problem solver
  • Good excel skills

 
Time
  • Flexible working hours, with some core hours
  • Work from home (currently)
  • Working hours 30-40 hours per week depending on availability
Contract
  • Contract agreement with UK company (non-fixed period)

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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