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, re-imbursements 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 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 trial balance
- Experience in all SARS statutory requirements, calculations and submissions
- English and Afrikaans(if possible) speaking
Package & Remuneration
R30,000 - R35,000
Interested?
Candidates need to live within 15km of the Bryanston area to navigate traffic
