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We believe there’s a much smarter way to power our planet, today. We’re about shaking up the energy world with clean energy solutions that help get our customers onto cleaner energy at lower costs than grid or other alternatives. We can all do our bit to make a sustainable tomorrow, possible! Started in 2011, we offer solar energy solutions to...
Job Description:
As an Accountant, you will be responsible for all administrative tasks within the finance team’s day to day operations with a strong focus on managing Accounts Receivable. The finance department works with entities in Africa and Mauritius, with the bulk of the activity being in South Africa.
The successful candidate will demonstrate excellent attention to detail. The goal is to ensure that the accounts team are fully supported while at the same time having a firm grip on the various receivables portfolios within the group. The role offers a lot of room to grow and learn for someone ambitious and diligent.
Position of the job in the organisation:
The successful candidate will report directly to the Head of Finance.
Principal duties/responsibilities:
Manage account receivables, including processing customer invoices and following up on outstanding payments
Resolve customer queries and account discrepancies
Generate and maintain accurate Accounts Receivable Age Analysis
Report on accounts receivable metrics to management weekly
Intercompany billing and reconciliations
Bank allocations and reconciliations
Onboarding of new customers and establishing financial relationships with customers
Preparation of VAT reports and reconciliations
Preparation of VAT audit supporting documentation
Correspondence with SARS to resolve pending VAT queries
Assisting with the inventory process
Assisting with preparing monthly reporting packs
Collaboration with relevant stakeholders to obtain relevant info for banking, BBBEE and/or due diligence processes
Assistance with budgets and forecasting
Reviewing of expense claims submitted
Checking of invoices loaded on XERO
Reconciling recovery accounts monthly
Ad-hoc administrative tasks related to finance
Qualifications & Experience
Experience in maintaining financial ledgers and preparing reconciliations.
Two years experience in a similar role OR studying towards a BCom degree in Accounting (or equivalent qualification such as CIMA) with one-year working experience.
Intermediate Excel skills.
Proficient in MS Word.
Good knowledge of VAT and Tax principles will be advantageous.
Specific attributes
Organised with great attention to detail.
Analytical mind with a strong aptitude for numbers.
Reliable and trustworthy.
Ability to multitask, prioritise and meet strict deadlines.
Ability to work under pressure.
Excellent verbal and written communication skills.
Honest and dependable.
Resourceful and comfortable working in an entrepreneurial environment.
Flexible - overtime may be required on an ad-hoc basis to meet required deadlines.
What does success look like?
By month 3: I have familiarised myself with all SolarAfrica platforms, operating practices and financial timelines.
By month 6: I am up to date with all clients and own the accounts receivables portfolios and processes, in their entirety.
By month 9: I can fully perform my duties without relying on those who served these specific functions before I joined the team.
Salary:
Our remuneration policies align with market CTC, and we offer a highly competitive incentive structure directly related to performance.
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