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  • Posted: May 11, 2023
    Deadline: Not specified
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    Apex enables omnichannel communications between businesses and customers. Our products and solutions streamline customer communication by empowering end-users through the choice of channel and speed of chat. Our Omnichannel offering is growing as consumer needs broaden by giving them the choice to engage with a business via Whatsapp, SMS, USSD, Web, Faceb...
    Read more about this company

     

    Accountant

    About the job

    • Apex provides modern customer service software that enables businesses to communicate with people using chatbots and live chat on platforms like WhatsApp, Messenger, Web chat, Telegram and more.
    • We are looking for a diligent and detail oriented Accountant that will form a key part of our expanding Finance and Apex Team. Key responsibilities will include the oversight of day-to-day accounting entries & processing, month-end reporting preparation and assisting the Financial Manager with setting up and tracking key metrics in the business and industry.
    • The ideal candidate will be a self-starter who thrives in a fast-paced environment, has strong communication and interpersonal skills, and is able to work collaboratively with team members.
    • Headquartered in Cape Town with a team around the world. We’re building a global team to make digital customer service better.

    Duties and responsibilities

    • Manage all day-to-day accounting transactions & processing
    • Prepare monthly management accounts including profit and loss, balance sheet reconciliations, unit economics & key reporting deliverables.
    • Help Build and populate dashboards to support financial reporting and analysis.
    • Generating client invoices
    • Reconciling bank transactions
    • Capturing of expenses and monthly costs
    • Preparation of monthly management accounts & key reporting deliverables
    • Assist with the Payroll function (prepare payslips, generate IRP5’s, EMP201 and EMP501 SARS submissions)
    • VAT and Income Tax reconciliations to SARS and HMRC for UK clients
    • Assist in gathering information required for the preparation of annual financial statements for submission to SARS
    • Manage and maintain the company fixed asset register
    • Manage the debtors and creditors.
    • Assist with payments processing and ensure compliance with internal policies and procedures.
    • Identify process improvements and drive efficiencies within the finance department.
    • Ensure all deadlines are met and all financial records are kept up to date.

    Qualifications and requirements

    • At least 2 years of post-articles experience working in accounting and finance.
    • A degree in Finance, Accounting, or a related field.
    • Registered as a financial professional (bonus).
    • Excellent attention to detail and problem-solving skills.
    • Proficiency in Excel and Google Sheets is very important.
    • Experience working with Xero will be beneficial.
    • Experience working with Group Companies & Multinational entities is beneficial.

    Method of Application

    Send your application to [email protected]

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