Minimum requirements:
Sage Evolution experience crucial.
Must have intermediate excel experience i.e. formulas and pivot tables.
Have a small creditors book and a small asset register.
Creditors are predominantly imports.
Debtors are not included however a monthly reconciliation is required.
Would be advantageous if they have import knowledge and understand the paperwork.
Essential
Diploma or certificate in Accounting, Finance, or Bookkeeping
Com Degree in Accounting (preferred)
5+ years of relevant bookkeeping or accounting experience
Knowledge of generally accepted accounting principles - IFRS for SME's
Import regulations around customs documents (preferred)
Responsibilities include:
General Ledger
Accounts Payable
Cashbook / Bank Related Transactions
Journals
Accruals
Inventory - Capturing of stock; Assisting with stock count;
Exports - All export related documentation to be retained on file by export;
Imports / FEC - Schedule of forex payments and prepayments to be loaded onto the forex schedule and batched in the relevant folder.
Assets - Register all assets; Acquisitions and depreciation
Budgets
Month End
Year End / Auditors