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Accountant - Cape Town City Centre

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate

REQUIREMENTS:
  • Grade 12
  • BCom or equivalent Bookkeeping Qualification
  • 5 - 10 Years Bookkeeping experience
  • Computer literate on Excel / Syspro (Preferably)
  • Credit & Criminal Check

DUTIES:

Management Accounts:
  • Prepare Income Statement, Balance Sheet, Cash Flow Statements
  • Analyzing Cost Centre expense detail
  • Supporting schedules

Balance Sheet Reconciliations:
  • Analyzing and reconciling all Balance Sheet items monthly

Fixed Asset Register Maintenance:
  • Additions, disposals, depreciation

Audit File Preparation:
  • Year-end audit journals. Final TB. Balance Sheet complete

Statutory SARS Submissions:
  • VAT201, EMP201, SARS enquiries

Stock count control:
  • Manage the stock count process and reporting on variances

Intercompany loan account reconciliation:
  • Calculate interest monthly

Adhoc administration and submissions

HOURS:
  • Monday to Friday: 08:00 17:00
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