Roodepoort: Accountant posted by Placement Point

A dynamic company based in Roodepoort is looking for an Accountant Duties: Daily record of Cash Book transactions for all companies Monthly Cash Book reconciliations for five companies Prepare, calculate and post month end journal entries for all companies Provisional & accrual journal entries Preparing, calculating and submitting VAT on SARS e-filing for one company – monthly Preparing, calculating and submitting VAT on SARS e-filing for five companies bimonthly Calculating Provisional Tax & submitting on SARS e-filing Reconcile entries between group companies Prepare Creditor reconciliations and submit for payment (all companies) Creating and submitting payments on Online Banking Check & sign-off Petty Cash three companies Maintain the Fixed Asset Register for all companies Maintain the Equipment Register with the insurance company Debtors Creating monthly invoices, sending statements & following up on payments for two companies Check Monthly Salary payments Monthly EMP201 submissions on SARS e-filing for five companies Annual & Bi-annual submission of EMP501 reconciliations to SARS e-filing via EasyFile for five companies Preparing of monthly financial reports for five companies Assist auditors during annual audits Annual Budgets Assist with maintaining and implementing financial controls and procedures Ad hoc reports and spreadsheets Requirements: Consistent and a fast learner Must be able to work on your own and part of a team when needed Responds well to management direction Must be able to prioritise workflow and work under pressure Deadline driven Attentive to detail Computer literacy: Strong skills with Microsoft Office especially Excel, Word, Outlook Adept at using technology including a variety of accounting software Xero GoodX