Pastel Partner, VIP experienced Accountant – West Rand Area - West Johannesburg
kencorp
Responsibilities Bring accounting records to final trial balance stage Accounting function including capturing of source documentation and daily processing of the bank account Reconciliation of accounting records to third party statements (debtors, creditors, bank) Reporting to management - Director and Financial Director Completion of VAT201 returns and preparation of VAT reconciliations Treatment of VAT on transactions Correct accounting and payment of supplier invoices Cash Requirement Forecasting and monitoring of cash flow management Monitoring daily bank accounts and fund flow requirements Prepare and submit monthly management accounts to the Financial Director Provide financial management reports on monthly/quarterly/annual basis or on request to the Financial Director Journal maintenance, ensuring that all journals are properly authorised and accompanied by the required supporting documentation Ensure that only properly authorised and supported transactions are processed Detailed analytical review on monthly expenditure Review of sales tax invoices Liaising with suppliers and clients and solving queries on accounts Detailed reconciliations on debtors and creditors Maintain the fixed assets register (including numbering of assets), reflecting acquisitions, disposals and transfers and run depreciation in order to update it on the books of accounts Preparation of deferred tax reconciliation and monthly maintenance of tax asset registers Analytical review and maintenance on inventory. (In depth knowledge required on the accounting treatment of inventory, compliance with that as per IFRS) Dealing with audit queries and requests Inter-company loan reconciliations Sourcing and completion of vendor applications Review and submission of weekly clocking’s to be submitted to Head Office Monthly management reporting Ad hoc tasks as requested from management Compliance with all relevant legislations Effective management and continuity of all related activities Requirements Must Have B Compt Degree Must Have completed SAICA articles Must have 3 - 4 years post articles experience in a similar role/responsibility Must have own vehicle and valid Driver’s license Must be fluent in English and Afrikaans In depth knowledge of full IFRS. In depth knowledge of the Income Tax, VAT, Basic conditions of employment Act In depth knowledge of the Second Hand Goods Act In depth knowledge of inventory in all aspects Advanced computer literacy (Microsoft Office, Pastel Partner, VIP, Lariat/Recycle Prox). Excellent attention to detail. Professional communication skills. SA citizens only
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