Key Responsibilities Include But Are Not Limited To

• Preparing monthly journals and bank reconciliations, monthly Balance Sheet Reconciliations and monthly BAS calculations
• Maintaining and updating fixed asset register and related depreciation journals
• Preparation of Intercompany cross-charge invoices
• Responsibility for new supplier maintenance
• Reconciliation of bank
• Holiday cover as required for Accounts Receivable function
• Adhere to high professional standards and personal integrity
• Any other adhoc duties as required
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To be successful in this role, you need to be able to demonstrate the following experience:

• Computer literacy, with Intermediate Excel and Outlook
• Excellent communication skills – written & verbal
• Analytical with keen attention to detail and ability to work with large volumes of data.
• Tertiary qualifications in Accounting or related discipline
• Candidates who possess or are studying towards CPA or CA are highly regarded
• Previous experience with Visual ERP or other ERP in an Accounting capacity desirable