Website Saryx Engineering Group powering HSEC Online
At Saryx Engineering Group (Pty) Ltd., we are a dynamic team of engineers and developers specializing in integrated systems solutions that transform industries. From Control & Automation to ICT, Solar Solutions, Rail, and HSEC Document Management & Compliance, we deliver customized, cutting-edge solutions that streamline your processes and boost efficiency. Our flagship products, HSEC Online®, SkillUp Training, and our Training Management Platform, lead the way in empowering businesses to achieve compliance, reduce risks, and foster a culture of continuous learning and improvement.
Saryx is at an exciting stage of business growth and development, and we are looking for an Accountant who is also interested in growing into a Financial Management role in the short to medium term.
With about 100 new SaaS clients signing up on a monthly basis to join HSEC Online® we are excited to have created this position to help support our clients and our business.
We are looking for a Financial Specialist who is keen to learn about all aspects of financial management within a business.
This incumbent will be required to perform day-to-day financial activities and accurately record the company’s financial transactions up to balance sheet. There are also great prospects for further career growth and opportunity to find innovative ways to streamline mass financial transactions and accounting functions within the Finance Department.
If you are looking for an exciting career in finance, and interested in becoming a pivotal part of a very dynamic Company, then this is the opportunity you should apply for.
MAIN DUTIES
- Reconciliation of customers and suppliers
- Reconciling general ledger accounts and interrogating discrepancies
- Processing and reconciliation of bank statements
- Monitor credit control procedures
- Provide regular financial reports (daily, weekly and monthly)
- Assist with compiling managing accounts and financial statements
- Assist with VAT, personal and company tax calculations and submissions
- Assist in generating standard quotes and invoices
- Assist in updating and maintaining customers’ and suppliers’ account information
- Assist with allocating customers receipts, processing refunds and credit notes and managing overdue customers’ accounts
- Processing supplier invoices.
- Assist with the processing of customers, suppliers and general journal entries.
MAIN JOB REQUIREMENTS
- Degree in Accounting/Financial Management
- 10 Years’ post qualifying experience in bookkeeping and accounting functions
- Good understanding of financial management principles
- Debt collection experience
- Proficiency in Sage and MS Office (with excellent MS Excel Skills)
- Excellent numerical skills
- Excellent attention to detail and accuracy
- Strong administration skills
- Good English communication skills
- Self-discipline and a sense of urgency
- Assertiveness and resilience
- Good customer orientation
- Ability to work independently and effectively in a team
