Our Accountant will assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. The accountant will also be responsible for dealing with Payroll and Invoicing with the assistance of the General Manager and Admin Team.

• Balance and maintain accurate ledgers
• Match purchase orders with invoices
• Coordinate bank deposits and report financial results on a regular basis to management
• Monitor office expenses and tally and enter cash receipts
• Pay vendor invoices and track bank account balances
• Develop monthly financial statements, including cash flow, profit and loss statements and balance sheets
• Prepare quarterly and monthly tax returns, along with payroll, operating and business taxes as well as preparing end of year and director self assessments.
• Invoice our clients considering CIS deductions and part invoices.



• Diploma in Accounting or related field.
• Five years’ experience working in accounts payable and receivable, general ledger, payroll and payroll reports
• Strong knowledge of generally accepted accounting principles
• Extensive experience with data entry, record keeping and computer operation
• Proficiency in Microsoft Office, Excel and Sage.
• Experience in services related to payroll such as writing checks and submitting payroll taxes
• Strong understanding of business and income tax worksheets and computations

The position is for a 22 hour contract over 3 days, but with the potential for more as the company grows.