Accountant (Portuguese) – Johannesburg East

Finance / Accounting
JHB East, Johannesburg – Gauteng

Accountant (Portuguese) – Johannesburg East
 
Location: Johannesburg, Elandsfontein   
Education level: Degree   
Job level: Mid   
Own transport required: Yes   
Travel requirement: Occasional   
Company: Wholesale and Distributing company  
  
Salary: R35,000.00pm CTC  
 
Client and role overview:
Client is a wholesale and distributing company whose looking to fill the position of Accountant (Portuguese Literate) to service both South Africa and Mozambique. This is a full-time and office-based position – from Monday to Friday (8am to 5pm).
 
Job specifications and information:
    • Fully literate in both English and Portuguese (speak, read, and write) as potential candidates will undergo a comprehensive language test.
    • A completed Bachelor’s Degree in Accounting, Finance or a related field
    • 4-5 year working experience as an account/bookkeeper at a national and international level.
    • Import and export experience will be advantageous.
    • Must possess own reliable transport.
    • Proficiency in Navision software is advantageous
    • Sound knowledge of universal accounting principles and regulations
    • Advanced Microsoft Excel knowledge is mandatory
    • Deadline driven
    • Ability to work independently and within a team
    • Advantageous to be in possession of a valid passport for international travel
 
Duties include but are not limited to:
South African related duties:
    • Daily cashbook processing and bank reconciliation
    • Processing of monthly journals
    • Ensuring insurance claims are followed up and finalised
    • Analysis of insurances paid
    • Monthly report to be submitted on status of insurance claims
    • Bank queries and administration regarding new credit cards
    • Checking that credit card statement reconciles to the general ledger
    • Assisting the Financial Manager as and when required
 
Mozambique related duties:
    • Daily capturing of the bank account
    • Allocation to debtors’ accounts
    • Management of debtor accounts and following up with branch manager on outstanding amounts
    • Petty cash transactions capturing and maintenance of petty cash
    • Preparing cross border documents and invoices for stock sent to Mozambique
    • Preparing clearing documents for cross border transactions
    • Ensure duties are calculated correctly
    • Liaising and following up with clearing agents to ensure timeous deliveries
    • Ensuring INSS, IRPS and VAT are correctly calculated and captured on Mozambique revenue authority systems and payments made on time
    • Maintenance of asset register and monthly depreciation
    • Monthly journal entries
    • Preparation of monthly management accounts
 
NB: Should you not be contacted within 2 weeks of your application, please consider it as unsuccessful.

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