Our client based in linbro Park is seeking an accountant / bookeeper who will assist management with the accounts of the companies Debtors and Creditiors. The ideal candidate will work closely with the Director to ensure the smooth functioning and processing of accounting and or bookkeeper related activities which include: Debtors and creditors reconciliations, bank reconciliations, budgets, costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile Creditors statements. Allocate Payments to creditors, allocate credit notes to invoices. Complete general ledger reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding debt Compile Bank reconciliations Assist with Costings Assist with Budgets Assist with improving and drafting of financial processes and procedures Prepares financial reports by collecting, analysing, and summarizing account information and trends Assist with preparing management account Assist with submission of various SARS returns Assist with any other duties required that could be expected from the position Degree in Accounting or Finance Minimum of 3 to 5 years of accounting experience Sound knowledge of VAT requirements Experience with SARS e-filing submissions and dealing with SARS queries Proficient user of accounting software preferably in Xero Computer literate: fully conversant with the current uses of information technology in the workplace and uses IT as a management tool Highly numerate and able to analyse statistical information and interpret financial data Strong attention to detail and accuracy Good communication and interpersonal skills Ability to prioritise and manage multiple tasks Clear Credit and Criminal checks Validation of Highest Level of Education Valid References Market related Salary Medical Aid Provident Fund Group Risk Cover
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