Accountant at Steinmuller Africa

Key Performance Areas:

Accounting

• Maintain quality control over financial transactions in the ERP system as well as preparation of accounting records for financial reporting.
• Oversee the process for the monthly IFRS calculations in the ERP system.
• Support the month-end and year-end closing processes.
• Perform monthly VAT / Sales reconciliations.
• Submit accurate and complete VAT SARS returns on time.
• Co-ordinate month-end reconciliations for Balance Sheet Pack.

Debtor

• Oversee the debtors processes effectively in terms of policies and procedures.
• Put measures in place for the timeous recovery of all current debtors accounts.
• Create, change and maintain customer master records.
• Ensure cash inflow targets are met.

Other 

• Implement and manage the internal controls for the Order to Cash cycle.
• Support the Controlling Department in the monthly reporting processes.
• Maintain and implement all accounting related policies and procedures.
• Ensure effective document management system for department.
• Ad-hoc accounting tasks.
• Any other job related duties as required from time to time.

Preferred Requirements:

• Com Accounting Degree or equivalent.
• 5 + Years' relevant working experience.
• International Financial Reporting Standards (IFRS).
• Knowledge of Income tax, Value Added Tax Act.
• Knowledge of project accounting.
• Computer literate (MS Office and SAP).