Accounts Manager
at Measured Ability Group Holdings
Umhlanga, KwaZulu-Natal, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 Jul, 2024 | Not Specified | 06 Apr, 2024 | 10 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Our client is looking for an experienced Accounts Manager to join their friendly team in Umgeni Park Durban North.
Position is Urgent for immediate start.
Minimum Requirements:
- Minimum Diploma or Bachelor’s Degree in Accounting
- Minimum 10 years proven experience
- Demonstrate proficiency in cloud accounting software, preferably Xero or equivalent platforms
- Excel Skills
- Intermediate experience in Microsoft Excel, including proficiency in filters and pivot tables.
- Provide administrative support to the Director and operations team as and when needed
Key Competencies:
- Analytical and problem-solving skills.
- Excellent organisational and time-management abilities.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively within a team.
- Commitment to maintaining confidentiality and integrity in financial matters
Responsibilities:
- Day To Day Bookkeeping Function including:
- Cash Books to Trial Balance
- Bank Reconciliations
- Expense Allocations
- GL Reconciliations
- Debtors Control
- Generate and manage day-to-day debtor invoices promptly and accurately.
- Ensure compliance with company debtor policies, terms and procedures
- Management of the Debtors Age Analysis
- Month end Debtor procedures including reconciling and sending out Debtor
- Statements timeously.
- Liaise with Debtors on invoice queries, and requesting all supporting documentation
- for invoicing
- Reconciliations
- Thorough knowledge and experience of operational accounting on debtors and
- general ledger reconciliations
- Identify and resolve discrepancies in a timely, accurate manner.
- Stock Control
- Process and manage stock administration and stock accounting procedures
- Collaborate with the Operations Manager, Office Administration and relevant teams
- to ensure timeous and accurate stock processing and control.
- Financial Accounting & Reporting
- Prepare regular financial reports related to debtors, stock management and all other
- day to day reporting
- Payroll
- Processing and control of bi-weekly wages and monthly salaries.
- Experience with working on staff time sheets, analysing staff hours and resolving discrepancies.
Responsibilities:
- Day To Day Bookkeeping Function including:
- Cash Books to Trial Balance
- Bank Reconciliations
- Expense Allocations
- GL Reconciliations
- Debtors Control
- Generate and manage day-to-day debtor invoices promptly and accurately.
- Ensure compliance with company debtor policies, terms and procedures
- Management of the Debtors Age Analysis
- Month end Debtor procedures including reconciling and sending out Debtor
- Statements timeously.
- Liaise with Debtors on invoice queries, and requesting all supporting documentation
- for invoicing
- Reconciliations
- Thorough knowledge and experience of operational accounting on debtors and
- general ledger reconciliations
- Identify and resolve discrepancies in a timely, accurate manner.
- Stock Control
- Process and manage stock administration and stock accounting procedures
- Collaborate with the Operations Manager, Office Administration and relevant teams
- to ensure timeous and accurate stock processing and control.
- Financial Accounting & Reporting
- Prepare regular financial reports related to debtors, stock management and all other
- day to day reporting
- Payroll
- Processing and control of bi-weekly wages and monthly salaries.
- Experience with working on staff time sheets, analysing staff hours and resolving discrepancies
REQUIREMENT SUMMARY
Min:10.0Max:15.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Umhlanga, KwaZulu-Natal, South Africa