Cape Town: Accountant posted by PKF Constantia Valley Cape Town Inc

About the Role

We are seeking a highly skilled and experienced Accountant to join our team at PKF Constantia Valley Cape Town Inc. As an Accountant, you will be responsible for providing high-quality financial services to our clients, ensuring accurate and timely financial reporting, and maintaining strong relationships with our clients.

Key Responsibilities

• Supervise and initiate the processing of client information, receipts, sales invoices, purchase invoices.
• Perform bank reconciliations.
• Process and reconcile Petty Cash and cash control accounts.
• Keep a fixed asset register.
• General journals e.g., depreciation, provisions, interest, salaries, stock, etc.
• Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
• Reconcile debtors and creditors statements.
• Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
• Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.
• Analytical review of AFS GP%, Inventory days, Creditors days, Debtors days
• Produce a draft set of financials.
• Prepare the notes to financial statements.
• Identify provisions and contingent liabilities.
• Calculate the tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, and partnerships.
• Reconciliations of input/output VAT to monthly trial balance.
• Compile and discuss with the client of monthly management accounts.
• Requesting information from Clients.
• Provisional tax calculations
• Maintain strong client relationships.
• Good communicator with Clients and colleagues.
• Strong management skills, leadership and organisational abilities.
• Able to work on their own and run a portfolio of clients.
• Meet monthly deadlines timeously.
• Have a thorough knowledge of Payroll, VAT and e-filing.

Requirements

• A good understanding of accounting with at least five year’s accounting experience.
• A degree in accounting will be beneficial.
• Completion of SAICA/SAIPA articles will be beneficial.
• Basic computer literacy.
• Drivers license and own transport.
• CV must include contactable references.

Qualifications

None mentioned.