Job Description
Our client is searching for an Accountant to join their team in Bryanston.
Key performance areas:
Debtors
- Daily and monthly customer invoicing
- Monthly Customer Calculations
- Sending out customer invoices and statements every month, and maintaining the customer control list
- Debt collection
- Customer account reconciliations
Creditors
- Supplier capturing, processing, reconciliation and payment
Bank
- Bank processing and reconciling daily, and closing off at month-end
- Assistance with out-of-pocket expenses, reimbursements and reconciliations
Adhoc
- Management & Employee Buy-in Requests
- Electronic Filing
- Assistance with finance requests for telephone lines, marketing invoicing, and all other finance-related tasks
- Maintenance of the fixed asset register and insurance schedules
- Assistance with the implementation of processes and procedures
- Airtime Allocations
- Ad hoc Finance-related requests from
- Preparing Quotes
Annual
- Assistance in audit file preparation
Management reporting
- General Ledger maintenance
- Assistance with monthly management accounts
- Assistance with balance sheet reconciliations
- Loan Accounts
Payroll
- Assistance with payroll processing and administration
Statutory
- Assistance with monthly, bi-annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workmans Compensation)
Critical Competencies:
- Completed SAICA/SAIPA articles
- Two to three years post-article experience
- Accounting firm background with experience in all the above key performance indicators, as well as audit experience
- Pastel Partner and Pastel Payroll experience
- Microsoft Office
- Bookkeeping up to the trial balance
- Experience in all SARS statutory requirements, calculations and submissions
- English and Afrikaans (if possible) speaking
Personality:
- Ability to carry out tasks as instructed
- Thorough and meticulous
- Accuracy and attention to detail
- Able to take on a challenge
- Able to manage own time
- Able to work in a group as well as alone with limited supervision
- Not afraid to ask for assistance with difficult tasks
- Analytical
- Planning and organising skills
- Thinking out of the box
- Comfortable with working in a predominantly female environment
- Willing to learn
Own transport required: You must have your own car
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