Accountant – Clanwilliam Institute

Key responsibilities of this role:
Run monthly invoices
Deal with queries that relate to invoices, therapists payments and general finance matters.
Cheque/bank payments
Run Payroll for employees
Review invoices and make payments to Creditors
Prepare monthly management account for CWI management and board. Complete debtors/creditors reconciliation, VAT reconciliation, wages and PAYE reconciliation File Monthly P30 and Bi-monthly VAT.
Claim bi-monthly Professional Services tax from the Revenue
Prepare budgets and cash flows yearly and as requested.
Prepare grant applications for funding agencies
Prepare for and assist with yearly Audit
Act as secretary to the Board of Directors
Keep CRO and CRA up to date.

The ideal candidate should have:
A degree in accounting/finance or business
Qualified/ Part qualification with experience (ACA, ACCA)
A good knowledge of Sage and Big red book
2 – 5 years’ experience.
Have excellent computer skills in both Databases and MS office.
Proficiency in English, fluent written and verbal.
The candidate should be able to work well under pressure as well as multitask efficiently.
If you are interested and would like to apply for this role please send your CV along with a short letter outlining your experience and why you are suitable for this position to

Closing date for this post is Tuesday the 12th of September at 5pm
Applications after this point will not be considered.

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