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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