Accountants Assistant & Debtors Controller

Our client is looking for a detail-oriented Accountants Assistant & Debtors Controller to support their finance team. This role involves managing accounts receivable, maintaining accurate financial records, and supporting the Financial Manager with various accounting tasks. The ideal candidate has a strong understanding of accounting principles and excellent organizational skills. Responsibilities: Accounting and Financial Records Maintain accurate financial records and post financial transactions. Manage accounting for small family entities. Accounts Receivable and Payable Oversee accounts receivable, document bills, confirm debt validity, and ensure timely payment of invoices. Capture discounts and payment terms accurately. Reconciliations Perform general ledger account reconciliations and address any variances. Debtors Management Engage professionally with debtors and resolve inquiries. Conduct debtor reconciliations and maintain supporting documentation. Report to management on outstanding debtors and follow up on debtor queries. Reporting Prepare and post intercompany invoices, debtor statements, and monthly standard invoices. General Administrative Tasks Administer corporate and fuel credit cards. Assist with accounting projects, cellphone reconciliations, and oversee travel reconciliations. Key Skills: Strong understanding of accounting principles and practices. Excellent organizational and time-management abilities. Proficiency in Microsoft Excel, Business Central, MS Word, Outlook, and Teams. Effective communication skills for interacting with internal teams and external parties like attorneys, SARS, and financial institutions. At least 8 years of experience in a finance-related role. Experience with accounts receivable and reconciliations. Personality and Work Style Comfortable working in an open-plan office environment. Ability to manage time exceptionally well and stay organized. Proactive and able to anticipate needs within the finance team. Possesses a good sense of humor and engages well with colleagues. Capable of interacting and collaborating effectively with the entire Finance team. Qualifications: Diploma in Finance (a degree is preferred).

Location: Observatory, ZA

Posted Date: 11/11/2024