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
Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions and update the Perform weekly bank reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements Transfer funds between accounts as needed. Review the petty cash reconciliation. All banking details to be validated reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries
all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation. Reimbursing Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions
statements
Reconciling of bank statement on PASTEL and SAGE ONE
Import and code bank statements on PASTEL
Process