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Accountant - ACCPAC

Bookkeeping to Trial Balance

Key Competencies and Qualifications
• Matric is essential
• BCom Accounting degree or a relevant/ equivalent qualification
• Must have completed the articles 5yrs SAIPA and SAICA
• MS office is essential
• Previous working experience in a similar role of at least 8 years
• Previous experience on ACCPAC Accounting systems will be advantageous


Bookkeeping function to Trial Balance

Produce VAT reports

Handling of VAT reviews Input and output

VAT 201 returns and VAT recons

• Cashbooks
• Process Journals for depreciation, stock variances, amortization
• Produce monthly reports in required formats
• Create recipes in ACCPAC and alter as required
• Adhoc reporting on sales and Inventory
• Assist with debt collection and management
• Perform ALL processing for stock, suppliers, customers, cashbooks
• Reconcile inter company accounts
• Audit preparation and assistance in supplying information to Auditors

Skills and Knowledge

Strong accuracy skills

Effective planning and organisational skills

• Ability to work under pressure
• Deadline driven
• Be responsible for service delivery on time
• Strong accuracy skills• Good problem solving skills
• Good communications skills
• Attention to detail
• Assertive
• Strong work ethic
• POSITIVE attitude
• Professional
• Ability to take responsibility and be decisive
• Ability to work within a team

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