Location: Sandton, JHB
Salary: R25k -R30k per month CTC

Our client seeks an Accountant for a permanent role based in Sandton.

Requirements:
Completed SAICA/SAIPA articles
2-3 years post-article experience
Accounting firm background with experience in all the above key performance indicators as well as audit experience
Pastel Partner and Pastel Payroll experience
Microsoft Office
Bookkeeping up to trial balance
Experience in all SARS statutory requirements, calculations and submissions
Own Transport

Duties:
Debtors:
Daily and monthly customer invoicing
Sending out customer invoices and statements on a monthly basis and maintaining the customer control list
Debt collection
Customer account reconciliations
Creditors:
Supplier capturing, processing, reconciliation and payment
Bank and Petty Cash:
Bank processing and reconciling on a daily basis and closing off at month end
Assistance with petty cash requirements, re-imbursements and reconciliations
Adhoc:
Ordering of office water, stationery, cartridges
Filing
Assistance with finance requests for telephone lines, marketing invoicing, and all other finance related tasks
Maintenance of the fixed asset register and insurance schedules
Assistance with implementation of processes and procedures
Annual:
Assistance in audit file preparation
Management reporting:
General Ledger maintenance
Assistance with monthly management accounts
Assistance with balance sheet reconciliations
Payroll:
Assistance with payroll processing and administration
Statutory
Assistance with monthly, bi-annual and annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workman’s Compensation)