Accountant

Weekly Processing of stock and sales Following up with suppliers and customers on required information for processing of intakes, stock movement and sales Check weekly cashflow Processing of cash books Bank reconciliations Weekly payments Processing of all ad hoc supplier accounts Processing of all as hoc customer transactions Monthly Processing of all journals (petty cash, amortisation, depreciation, forex revaluation) Ensure all processing is up to date (suppliers, customers, cash books and journals) Ensure all creditor reconciliations have been done Ensure all customer reconciliations have been done VAT reconciliations and submission Sending customer statements Managing debtors and creditors accounts Prepare balance sheet reconciliations BCom / BCom (Hons) Degree SAICA or SAIPA Experience on Pastel and DiPAR Minimum 3 5 years experience

Location: Paarl, ZA

Posted Date: 5/10/2025