Pretoria East: Accountant posted by PlaceTalent
Posted on 2025-06-03 00:00:00
| Employer | PlaceTalent |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Pretoria East |
Job Summary
- B.Com Accounting Degree or related Financial Degree
- 1 years post articles experience
- Accounting Software (ie Pastel / Xero)
- Microsoft Excel
- Financial accounting principles
- Regulatory compliance
- Audits processes
- Commercial experience
- Full bookkeeping experience up to trial balance (Including debtors management, creditors / supplier management, general ledger)
- Inventory Management
- Statutory compliance
- Financial accounting
- Financial reporting
- It would be beneficial if articles were completed at an accounting firm
Main Accountabilities:
- Reconcile and review monthly journals and ensure supporting documents are kept.
- Reconcile intercompany invoicing and reconciliations.
- Reconcile all ledgers (supplier, debtors and general ledger) to ensure accuracy and completeness.
- Reconcile VAT reports.
- Assist with the preparation of statutory reports.
- Upload payroll payments.
- Upload payroll journals on Xero and prepare for the month-end.
- Calculate and reconcile sales commission.
- Prepare and reconcile profit and loss/income statements.
- Prepare and reconcile balance sheet statements.
- Prepare and reconcile age analysis for creditors and debtors on a monthly basis.
- Provide necessary reports to management on a monthly basis.
- Report on expenses as and when required.
- Process, reconcile, allocate, and capture cash transactions and cash equivalents.
- Communicate payments to relevant departments.
- Upload all relevant electronic documents to the accounting system.
- Liaise with banks on a continuous basis.
- Load payments on various banks.
- Reconcile credit card transactions and upload all supporting documentation on Xero
- Assist with month-end reporting.
- Assist with annual reporting.
- Assist with annual audits.
- Liaise with the sales team and assist with accounting queries on invoices.
- Manage the debtors collection process and keep age analysis up to date.
- Handle queries from the Sales Department.
- Issue all credit notes are processed accurately and timeously.
- Ensure proper supporting documents are kept for all Invoices raised.
- Issue all invoices & statements accurately and timeously when required.
- Allocate and reconcile payments received from customers.
- Ensure supplier payment allocation is accurate.
- Conduct monthly reconciliation of creditors for payment.
- Manage and reconcile all suppliers monthly.
- Prepare a payment file and submit payments for approval.
- Ensure the completeness and accuracy of supplier payments.
- Ensure supplier information is correct and up to date on Xero.
- Ensure the completeness of suppliers’ invoices monthly.
- Correspond with suppliers as and when required.
Please apply directly by clicking the apply button or visiting www.********.co.za for more exciting opportunities.
If you have not received a response within one week, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.
Click Go Apply to apply online!
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