Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
/>- Registration with a relevant professional accounting body
- At least 9 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
Chartered Certified Accountants
- Chartered Institute of Management Accountants
- South African
Institute of Chartered Accountant
- South African Institute of Professional Accountant
/>- Registration with a relevant professional accounting body
- At least 7 years' experience
postgraduate teaching and research experience in Accounting
- A track record of international and national
English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical thinker, reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations. Prepare application process completed and uploaded. Prepare creditors reconciliation between GL and supplier ensuring
REQUIREMENTS
Grade 12
Bcomm in Accounting
Valid Drivers license
Minimum of submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant queries
Processing queries
Processing bonds
Recon of accounts including loan accounts
General bookkeeping and financial monthly management packs
Scrutinize municipal accounts and recharge utilities to clients
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transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation Inter-Company: Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
tenant charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered collections Tenant relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations
tenant charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered collections Tenant relations Accounts payable/receivable (debtors and creditors) and cash book reconciliations