Accountant, Financial Reporting, Accounts Receivable​/ Collections

Key responsibilities

• Inventory Management: Tracking stock levels and the cost of goods sold to accurately measure profitability.
• Sales and Revenue Tracking: Recording all sales, returns, and discounts to provide a real-time view of earnings.
• Tax Compliance: Collecting and remitting sales tax, which can be complex due to varying regional rules.
• Expense Management: Monitoring both fixed costs (like rent) and variable costs (like shipping and labor) to protect profit margins.
• Financial Reporting: Preparing daily, weekly, and monthly financial reports, cash flow forecasts, and performing balance sheet and VAT reconciliations.
• Supplier and Debtor Management: Managing supplier payments, raising requisitions, and handling accounts receivable and debtor accounts.
• Cash and Asset Control: Ensuring the proper control, management, and safeguarding of company assets, cash, and coin.

• Education: A relevant degree, such as a
  
  B.Com in Financial Accounting, or an equivalent qualification.
• IT
  
  Skills:
  
  Strong proficiency in Microsoft Office, particularly Excel, and experience with accounting software and ERP systems are highly beneficial.