Processor at Forvis Mazars Group

Duties and Responsibilities

• Gather client information
• Process and reconcile monthly / bi-monthly client transactions and produce management accounts as required
• Process journal entries
• Reconciliation of ledger (bank, debtors, creditors, stock)
• Prepare income statement and balance sheet with schedules
• Process and reconcile monthly client transactions and produce monthly management account reports
• Produce and submit client statutory returns (VAT) and resolve SARS queries
• Resolve review queries from Manager and/or Partner
• Resolve client queries
• Budget vs actual analysis and reasons for overruns
• Manage individual productivity and budgets (include completion of timesheets)
• Provide Xero / Pastel / Sage support to clients upon request
• Foster, build and maintain professional relationships with internal and external clients

Minimum Requirements

• Recognised 3-year degree as per the SAIPA requirements
• 4+ years of experience in an accounting/auditing environment, completed SAIPA articles is preferred
• Excellent Computer skills
• Proficiency in MS Office, i.e Word, Excel and Outlook is essential
• Proficiency in Xero / Pastel / Sage is essential
• Excellent communication and interpersonal skills
• Excellent time management skills
• Quality and detail oriented
• Excellent customer focus
• Planning and organising skills
• Driver’s licence (preferred not essential)
• Own vehicle (preferred not essential)