Jobs in Go!

ACCOUNTANT Introduction: A Pretoria based company focusing on community development is seeking a qualified Accountant with a minimum of one year experience to join their innovative and dynamic team. REQUIREMENTS Minimum education (essential): BCom Accounting Minimum applicable experience (years): 1- 2 years Skills and Knowledge (essential): Accounting Software (ie Pastel, QuickBooks)Microsoft Excel Other: 5 days a weekHours: 08h00-17h00 COMPETENCIES Essential Competencies: IntegrityHonestyExceptional communication skills, both written and verbalSuperior attention to detailOrganisational skillsProblem-solving skillsAnalytical skillsCritical thinking skills KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES Customer Invoices Stakeholders accounting recordsGenerate Customer invoices on a monthly, quarterly, half yearly and quarterly basis to various customers on behalf of shareholders.Send customer statements to the relevant customers.Prepare the vat reconciliation on a bi-monthly basis for both shareholders and submit the VAT201 to the Group FM for review.File documents for record keeping purposes. Supplier Invoices Stakeholders accounting recordsCapture PWC supplier invoices. Bank statements Stakeholders accounting recordsPrint out all the payment/transfer emails and file them.Capture the bank and credit card statements.Reconcile the transactions and print out the reconciliations.File all the documents after updating. Management Accounts Stakeholders accounting recordsProcess all the finance lease and investment journals.Extract the Trial balance, General ledger, Aged receivables and Payables, detailed debtor’s ledger and Fixed asset register on excel.Import the trial balance on to CaseWare and prepare CaseWare management accounts monthly. Petty cash – ATM & WK Collect petty cash vouchers on a monthly basis from Waterkloof.Trace the money given to the petty cash register.Agree all the vouchers to the regist https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zMTYyOTI0MDMzP3NvdXJjZT1ndW10cmVl&jid1368668&xid3162924033 Apply Now

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Jobs in Go!