The Courier Guy (Pty) LTD Accountant
The Courier Guy (Pty) LTD
Accountant
EASY APPLY
Accountant
Introduction
The Courier Guy is the fastest growing courier company in South Africa, looking for a dynamic accountant that will fit in with our fast pace and high pressure environment.
Duties & Responsibilities
- Broad knowledge of reconciliation procedures (All General Ledger Accounts);
- Preparing of monthly Management Accounts and annual Audit File;
- Monthly processing and reconciliaton of Deposits;
- Preparing, reviewing and presenting of Branch, Kiosk and Locker Income Statements to the FD;
- Processing of Journal entries (Monthly accruals, forex adjustments, inter-branch);
- Reviewing of junior staff journal entries (payroll; sub-contractor; petty cash; other accruals);
- Preparation of staff overtime, incentives, commissions and company vehicle benefits;
- Reconciliation of all Payfast transactions and payout of amounts cleared;
- Daily dashboard of performance;
- Check and review daily customer refunds and claims;
- Petty Cash control;
- PUDO stationery sales invoice generation;
- Checking of monthly debtors, outstanding cash accounts, agings and other matters arising;
- Monthly reviewing and reconciliation of WCA;
- Sales – Summarising all sales into each location for reporting purposes;
- Able to identify and solve problems;
- Reviewing available cash balance on all cash cards;
- Reviewing and releasing of daily payments in absence of FD;
- Engage in any ad hoc admin duties and requirements as they may occur from time to time.
Desired Experience & Qualification
Minimum requirements:
- BCom Accounting Degree;
- Completed SAICA articles.
Other requirements:
- SAP Business One (Advantageous)
- MS Office – Outlook, excel and word;
- Committed;
- Attention to detail;
- Good team player;
- Willingness to work overtime when required;
- Good planning and organisation skills.
Package & Remuneration
Possible benefits:
- Medical aid contribution;
- Branding allowance.
Remuneration package dependant on experience:
- R420k to R500k per annum