job description - Accountant
Accurate journal entry preparation and reviewing.- Reconciling schedules, ledgers, and sub-ledgers monthly.
- Maintain internal controls relating to the accounting records by following policies and procedures and complying with financial and legal requirements.
- Overseeing the acquisition of fixed assets within the internal ERP system, and actively proposing enhancements to optimise the efficiency and effectiveness of our system.
- Preparation of fixed asset entries and reconciling to the general ledger.
- Contributing to month-end/year-end closings and generating trial balances.
- Meeting monthly reporting deadlines and addressing monthly reporting queries.
- Assisting in audit preparation and assembling audit packages.
- Coordinating with auditors, SARS, and banking institutions.
- Management of Petty Cash and replenishment.
- Approval of accounts payable reconciliations.
- Facilitating supplier payments and securing a consistent cash flow throughout the month.
- Coordinating salary payments through both external service providers and internal processes.
- Approving or preparing, reconciling, and payment of local and international payments.
- Managing insurance claims.
- Collaborating with other divisions for streamlined processes.
- Contributing to budget preparation for the business.
- Playing a role in annual BBBEE audit preparation and execution.
- Undertaking additional ad-hoc functions as required.
- May be required to supervise a junior employee.
QUALIFICATIONS:
- Matric
- B. Com in Accounting or equivalent
- Completed Articles will be an advantage.
- Proficient in Office 365
KNOWLEDGE / EXPERIENCE:
- 3-5 years in accounting
- Sage 300 (Accpac)
ADDITIONAL REQUIREMENTS:
- Available to work overtime with long hours when necessary.
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Deltamune, part of Phatisa, is a world class biotechnology company with the focus on veterinary and public health and offers a more comprehensive vaccine solution to the animal health and food industry in South Africa