Financial Accountant needed in a Corporate Firm based in Menlyn. Daily Log into Std Bank and Send Bank Journals Process the Cashbook (Std Bank Current Account) Reconcile Cashbook Update Selling Prices as needed Weekly Sales Report Once a month General Loan Account Recons Depreciation Journal Interest Journal - White Wing Loan accounts Recon and Pay Local Suppliers with whom we have 30 day accounts Break Down Fleet Fleet account for processing Break Down Std Bank CC for processing Do a margin exercise and update Sales
and staff
runs
testing/parallel runs System implementation System audits/quality assurance Back-end : Linux RDS (PostgreSQL) of hosted system. System implementation. System audits/quality assurance. Strong interpersonal and communication
runs
Duties would include: Processing accounts to Trial Balance Processing YE journals Payroll Statutory returns returns Draft Management Accounts General Administration Job Requirements: Pastel – working knowledge experience in a similar role Sound knowledge of accounting principals Able to process from various sources
lead a team. Must have strong customer relations, staff management and training skills. Salary 25 – 30K
service standards. Supporting IT governance and audit requirements to maintain compliance and operational
testing/parallel runs System implementation System audits/quality assurance Linux RDS (PostgreSQL) NodeJS
standards.