Accountant (SAIPA) - Sea Point
Wintertide Trading 39 ta HR Solutions · Cape Town, Western Cape
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The Accountant will be responsible for managing, recording, and reporting the organisation’s financial information to ensure accuracy, compliance, and informed decision-making. The role includes preparing financial statements, monitoring financial performance, and assisting with budgeting and audits to support the overall financial health of the organisation.
Duties & Responsibilities
Debtor management
- Invoicing
- Credit Notes
- Statements
- Queries & Communication
- Payment Progress Sheet (Monthly)
- Monthly Debtors Reporting
- InterCompany Debtor Confirmation
Creditor management
- Monthly recons
- Weekly and Monthly Forecast
- Weekly and Monthly Payment Prep
- Monthly Ageing Review
- InterCompany Creditor Confirmation
- Loading Payments
Payroll
- Monthly Salaries
- Labour Sheet and BIBC Submission
- Salary Reporting
Monthly account process
- Bank Processing (Daily)
- Aged Receivables Summary
- Aged Payables Summary
- Fixed Asset Register
- Group Recon Sheet
- Salary Recon
- VAT Recon
- Tax Recon
- B/S Supporting Docs Updated
Reporting
Desired Experience & Qualification
B. Com Accounting or relevant qualification
Completion of SAIPA articles; post-articles experience will be highly advantageous
Computer literate: MS Office, Xero Accounting
Valid driver's license and own reliable vehicle
Excellent communication skills in English and Afrikaans
Package & Remuneration
R25 000.00 - R35 000.00 CTC