Snr Accounts Clerk - Bloemfontein at Country Bird Holdings Ltd (CBH)

• The Snr Accounts Clerk is responsible for debtors, the cashbook, asset register, general administration and to assist the Financial Manager with tasks as and when required. 

Minimum Requirements    

• Matric/Grade 12 certificate.
• Tertiary qualification in accounting would be advantageous.
• Minimum of 3 years relevant accounting experience.
• Competent in Math and Accounting.
• Advanced computer literacy (MS Excel, Word, Outlook, etc.)
• Valid driving licence.
• Good knowledge and understanding of accounting systems and procedures.
• Accurate reporting skills.
• Basic administrative skills.
• Excellent communications skills at all levels.
• Excellent problem-solving skills.
• Attention to detail.
• Trustworthy, consistent, and meticulous.
• Ability to work under pressure.
• Availability to work flexible hours and overtime.

Duties and Responsibilities    
Debtors

• Processing of Sales invoices and communicating to customers.
• Communicating account statements to customers.
• Update of debtors master data on accounting system.
• Communication with credit insurance on new and existing customers.
• Performing the Debtors control reconciliation on a Monthly basis.

Cashbook

• Processing of Cashbook entries
• Performing the Bank reconciliation on a Monthly basis.

Asset register

• Maintaining the asset register (Processing of additions, disposals, etc).
• Performance and coordination of regular physical asset verifications.
• Assist the Finance team with vehicle licencing management.
• Submission and finalisation of insurance claims.

Other

• Assist the Financial Manager with month end and year end reporting requirements.
• Assist the Financial Manager with budget process.
• Assist the Financial Manager with audit queries.