Accountant Fourways - South Africa
Elev8 Recruitment Services LTD
GROUP FINANCIAL ACCOUTANT– Fourways, JHB R400 000 – R600 000 Per Annum Negotiable depending on Qualification and Years of Experience Our client, a highly reputable and established Landscaping Design Service Provider is in need of an experienced and astute Finance professional to join their dynamic team of professionals. Key Responsibilities include: Prime Books of entry Creditor journal and allowance journal Debtor journal and allowance journal Cash book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions, determining useful life, disposals and depreciation calculations and monthly journals. Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest on average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption. Reconciliation current assets and debtor age analysis. Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly and bi-monthly VAT calculations, reconciliations & submission of VAT201 on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long term liabilities, provisions for finance charges & reconciliations. - Credit loan account reconciliation & raising interest on average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing age analysis & submit for payment. - Reconciliation of all other current liabilities. - Accruals and reconciliation for the following control account – PAYE, SDL, UIF, WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry Creditors - All other provision and accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial BIC Reports on accounting software TAX Fixed Asset Register Compiling audit files for all entities and liaising with auditors Processing final year end adjusting journals for all entities Updating insurance schedules on a monthly basis and inter-company charges Finalisation of payments and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other additional tasks as requested, including minor projects to improve profitability and efficiencies Minimum Requirements: B. Com Degree in Accounting or Finance or similar 3-5 Years proven experience as a Financial Accountant ideally within the construction / landscaping / building services industry Advanced knowledge of MS Excel and MS Office Knowledge on XERO accounting software essential In-depth understanding of business bookkeeping procedures Solid knowledge of accounting regulations Ability to analyse large volumes of data Excellent verbal and written communication in English language Own reliable transport To apply for this role, please forward an updated and detailed copy of your CV to Lameez: lameezdelev8recruitment.co.za GROUP, FINANCIAL, ACCOUTANT, Fourways, JHB, EXCEL
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