Apex enables omnichannel communications between businesses and customers. Our products and solutions streamline customer communication by empowering end-users through the choice of channel and speed of chat.
Our Omnichannel offering is growing as consumer needs broaden by giving them the choice to engage with a business via Whatsapp, SMS, USSD, Web, Faceb...
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Apex provides modern customer service software that enables businesses to communicate with people using chatbots and live chat on platforms like WhatsApp, Messenger, Web chat, Telegram and more.
We are looking for a diligent and detail oriented Accountant that will form a key part of our expanding Finance and Apex Team. Key responsibilities will include the oversight of day-to-day accounting entries & processing, month-end reporting preparation and assisting the Financial Manager with setting up and tracking key metrics in the business and industry.
The ideal candidate will be a self-starter who thrives in a fast-paced environment, has strong communication and interpersonal skills, and is able to work collaboratively with team members.
Headquartered in Cape Town with a team around the world. We’re building a global team to make digital customer service better.
Duties and responsibilities
Manage all day-to-day accounting transactions & processing
Prepare monthly management accounts including profit and loss, balance sheet reconciliations, unit economics & key reporting deliverables.
Help Build and populate dashboards to support financial reporting and analysis.
Generating client invoices
Reconciling bank transactions
Capturing of expenses and monthly costs
Preparation of monthly management accounts & key reporting deliverables
Assist with the Payroll function (prepare payslips, generate IRP5’s, EMP201 and EMP501 SARS submissions)
VAT and Income Tax reconciliations to SARS and HMRC for UK clients
Assist in gathering information required for the preparation of annual financial statements for submission to SARS
Manage and maintain the company fixed asset register
Manage the debtors and creditors.
Assist with payments processing and ensure compliance with internal policies and procedures.
Identify process improvements and drive efficiencies within the finance department.
Ensure all deadlines are met and all financial records are kept up to date.
Qualifications and requirements
At least 2 years of post-articles experience working in accounting and finance.
A degree in Finance, Accounting, or a related field.
Registered as a financial professional (bonus).
Excellent attention to detail and problem-solving skills.
Proficiency in Excel and Google Sheets is very important.
Experience working with Xero will be beneficial.
Experience working with Group Companies & Multinational entities is beneficial.
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