Accountant at Contracting and Technical Services LTD

The Role

The role will be responsible for carrying out credit checks on clients’ payment culture, generating invoices and account statements, maintenance of account receivable files, and maintaining a record list. 

Job Description 

• Generation of invoices and account statements 
• Managing records and receipts.
• Carrying out credit checks on client payment culture
• Registering payments from customers and 
• Reconciling daily, monthly, and yearly transactions
• Preparing balance sheets.
• Develop an in-depth knowledge of organizational products and processes.
• Prepare VAT, WHT, PENSION, and PAYE remittance schedules and payment processing.
• Being a key point of contact for other departments on financial and accounting matters.
• Supporting the Finance Manager and executives with projects and tasks when required.
• Record accounts payable and accounts receivable.
• Follow up on all account receivable for CaTS and Rands.
• Update internal systems with financial data.
• Prepare monthly, quarterly, and annual financial reports.
• Review and implement financial policies.
• Serves as an account for the sister company (Rands Limited)

All other jobs as assigned by LINE MANAGER. 

Requirements:

• BSc/ HND degree in Finance or Accounting
• Minimum of   3 years of experience in accounting 
• Professional qualification (ICAN) is considered a plus.
• Smart analytical, detailed, strategic, and conceptual thinking skills.
• Advanced MS Excel skills.
• Knowledge of financial regulations.