Job Description
- Importing bank statements and reconciling banks.
- Scrutinising bank statements daily and investigating abnormal transactions.
- Reviewing creditor invoices posted by creditors clerks
- Processing sales invoices and ad hoc debtor invoicing.
- Preparing monthly management accounts for all companies in the group.
- Accounting for loan account transactions.
- Fixed asset register maintenance.
- Review monthly petty cash reconciliation and cash counts.
- Ensuring all petty cash expenditure is authorised by department manager/director prior to the issuance of petty cash and that valid slips and proof of expenditure is obtained.
- Inventory and WIP reconciliations.
- Raising TDE provisions and inventory on the system.
- Provisions and accruals postings.
- Balance sheet and income statement reconciliations.
- VAT submissions for all entities.
- Income tax and provisional tax calculations and submissions for all entities.
- Handling SARS queries on VAT and income tax.
- Accounting for investments and fair value adjustments.
- Assisting with audit preparations.
Requirements:
- Qualification in Accounting or Bookkeeping
- Strong Excel and Xero skills
- Experience in multiple entity environment
- Experience in the property industry advantageous
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