Accountant (Temp) - Cape Town CBD at Flash Group

RESPONSIBILITIES:

• Ensure customers receive invoices and statements on time and that payments are received timeously.
• Overseeing the creditor and debtor aging and ensuring accounts are kept up to date.
• Follow up on Debtor payments and resolve all queries timeously.
• Performing various commission and other calculations for month-end processing.
• Work with large volumes of data in Excel for performing reconciliations and processing accounts.
• Processing of cash book, month-end virtual stock, revenue, expenses, and balance sheet accounts.
• Perform balance sheet reconciliations (all balance sheet accounts) on a monthly basis.
• Processing month-end journals and preparing accounts up to Trial balance for month-end reporting.

MINIMUM REQUIREMENTS:

• Minimum 3 years’ experience in finance.
• Relevant Degree preferred.
• Financial software experience – Xero preferred
• Knowledge of MS Excel (Advanced).
• Information Monitoring experience.