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Johannesburg: Accountant posted by Profession Hub

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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
View Job  Cape Town: Accounts and Admin Assistant posted by Isilumko Staffing

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



GO APPLY NOW

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