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    Debtor/creditor Administrator

    Experience:

    • +-1/2 years relevant experience

    Job description:

    • Debtors (Invoicing, recons, collections)
    • Creditor (Invoicing, recons, payments)
    • Prepare Journal entries
    • Bank Recons

    Accountant

    Experience:

    • BCom accounting degree (candidates with an Honours will receive preference).
    • Completed SAIPA Articles
    • Post article experience not required / max 1-2 years

    Job description:

    • Full accounting function up to trial balance
    • Debtors (Invoicing, recons, collections)
    • Creditor (Invoicing, recons, payments)
    • Bank reconciliations
    • Daily cash flow management and forecasting
    • Inventory reconciliations
    • Maintain fixed asset register (depreciation/insurance)
    • VAT calculation and submission
    • Prepare Journal entries
    • Budget vs Actual reporting
    • Monthly management accounts
    • General ledger maintenance
    • Balance sheet reconciliations
    • Interest calculations
    • Liaise with bank and auditors