Durbanville: ACCOUNTANT posted by CA Support

• Accounting of the business and trust accounts, up to Trial Balance
• Completing the month-end processes and preparing the monthly management reports
• Preparing Board meeting agenda, taking minutes
• Updating of longterm cashflow reports through liaising with department heads on expected fees in pipeline
• Preparation of salaries on Sage Professional Payroll and monthly PAYE submissions
• Creation of the invoices on AJS for Conveyancing/Bond fees.
• Performing fee transfers on the system to take fees from Trust to Business (weekly)
• Assisting directors with posting WIP as per timesheets to AJS and finalising invoices, as well as managing debtors and following up on payments
• Reviewing the creditors processing
• Compiling the information pack for the directors personal tax (which is done by the auditors)
• Statutory compliance
• Basic HR such as leave recording, preparing letters of appointment and contracts of employment
• VAT reconciliations and submissions
• Preparation of audit files for the Statutory Audit of Financial statements, the Attorney Trust audit annually – Liaising with auditors to assist them with the documentation as required

REQUIREMENTS:

• Tertiary Accounting Diploma/Degree (B.Com or B.Acc)
• SAIPA, SAICA or CIMA articles or
• 3 years’ experience as a financial accountant
• Legal firm experience would be beneficial

 
TO APPLY:
If you would like to apply or receive more information about this position, please:

• apply online at .za or
• click on the “Apply” button or
• forward a comprehensive CV to .za with “FM DURBANVILLE” in the subject line.

We thank all candidates for their interest and advise that only those under consideration will be contacted.