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Accountant
Profession HubJohannesburg, South Africa30+ days ago
Job descriptionSupplier capturing, processing, reconciliation and payment Bank processing and reconciling daily, and closing off at month-end Assistance with out-of-pocket expenses, reimbursements and reconciliations 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 Assistance in audit file preparation General Ledger maintenance Assistance with monthly management accounts Assistance with balance sheet reconciliations Loan Accounts Assistance with payroll processing and administration Assistance with monthly, bi-annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workman’s Compensation) 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 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
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
Bank
Adhoc
Annual
Management reporting
Payroll
Statutory
Critical Competencies :
Personality :
Own transport required : You must have your own car
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Accountant • Johannesburg, South Africa