Introduction
Our client is seeking an experienced Accountant with completed SAIPA articles to join their dynamic team based in JHB North.
Duties & Responsibilities
- Debtors : Daily and monthly customer invoicing
- Monthly Customer Calculations
- Sending out customer invoices and statements on a monthly basis and maintaining the customer control list
- Debt collection
- Customer account reconciliations
- Creditors : Supplier capturing, processing, reconciliation and payment
- Bank : Bank processing and reconciling on a daily basis and closing off at month end
- Assistance with out of pocket expenses, reimbursements and reconciliations
- Adhoc Management & Employee Buying 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 implementation of processes and procedures
- Airtime Allocations
- Adhoc Finance related requests from Management
- 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 and annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workman's Compensation)
Desired Experience & Qualification
Completed SAICA / SAIPA articlesTwo-to-three years' post-article experienceAccounting firm background with experience in all the above key performance indicators as well as audit experiencePastel Partner and Pastel Payroll experienceMicrosoft OfficeBookkeeping up to trial balanceExperience in all SARS statutory requirements, calculations and submissionsEnglish and Afrikaans speakingPackage & Remuneration
R40, - R50,
Interested?
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