Accountant Stellenbosch - Stellenbosch
Helderberg Personnel
Reference: SW004827-AM-1 A well-established client based in Stellenbosch is seeking to employ an Accountant to join their team. The successful candidate will be taking on responsibility for smaller companies within the group. Responsibilities include but not limited to: Maintain fixed asset register Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entities within the group Full debtors function Full creditors function – process bills and prepare weekly payments schedules Reconciliations of Balance Sheet accounts. Inter-company invoicing and loan schedule preparation. Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger. Prepare supporting schedules for audit and address audit queries. Assist in the compilation of Management Accounts. Preparation of weekly reports. Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments Any other ad-hoc tasks that may be assigned by her manager
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