Accountant - South Africa
greys
Our client is seeking and experienced accountant with 1-2 years post articles experience. Experience (Non-Negotiable) Matric Accounting qualification (BCom/B Tech) 1-2 years posts articles experience Microsoft Office Sage/Pastel Partner, Evolution or Sage X3 experience Office based position The candidate must be available to start on 1 January or early January. About the Role: Process and reconciliation of bank accounts and bonds. Process and reconciliation of intercompany loan accounts. Process and reconciliation of prepayment, deposits and other balance sheet accounts. Preparation of schedule and confirmation of intergroup transactions Process entries (accounting fees, audit fees and others) for smalls and review of drafts to be audited. Maintaining the fixed asset register and performing the monthly depreciation runs Monitor of costs of capital projects Maintenance of instalment sale schedule and process of transactions Process of insurance transactions Checking of payments on a daily basis (import list to request list) Maintain a list of all contracts and SLAs. Assist with external and internal audits. Any other duties as required by Group Accountant and Financial Manager. The candidate must be available to start on 1 January or early January.
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