Accountant Pinetown - South Africa
Ad Hoc Client
A position has become available for a Accountant to join our dynamic team in Pinetown. Essential duties and responsibilities include but are not limited to the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation of the balance sheet accounts on a monthly basis. Intercompany accounting and reconciliation. Bring the books up to trial balance. Submission of the relevant SARS returns. Preparation of management accounts for each group company. Preparation of a daily cashflow forecast. Maintenance of the fixed asset register. Preparation of other financial reports. Preparation of a daily cashflow forecast. Creditors & Debtors Reconciliation of debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts and correctly allocate payments against the creditors age analysis. Reconcile all supplier accounts to supplier statements monthly. Create Purchase orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and services are being sourced from an approved supplier listing. Dinners cards must be reconciled to statements monthly. Reconcile petty cash expenditure monthly. Ensure the smooth functioning of the debtor and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure that payments are received timeously. Manage client queries. Reconcile petty cash expenditure monthly. Payroll Prepare the payroll for the company using SAGE VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc tasks in the office as and when necessary. Competencies to perform the job successfully An individual should demonstrate the following competencies: Strong analytical skills. Computer skills: Microsoft outlook, word & advanced excel skills. Strong interpersonal, written and oral communication skills. B Com Degree 5 years' experience in a similar position Understanding of bookkeeping, accounting and tax principles Debtors and Creditors experience Payroll experience Excellent communication both written and verbal SAGE VIP and Quickbooks Software experience would be advantageous Understanding of the plant hire industry would be advantageous but not essential R25 000 – R30 000 Based on experience
Apply Now
Facebook
WhatsappRelated Jobs
Debtors And Creditors Clerk Cape Town - Cape Town Region
Swift Recruitment Ltd
...
Accounts Clerk â EE - Cape Town City Centre
...
Financial Accountant with Payroll Duties - Centurion
...
Bookkeeper Fourways - Fourways
Figure Focus
...
Accountant (Mining) - Johannesburg
...