Accountant - Sandton Verfied

Salary Negotiable Sandton, Gauteng Sandton, Gauteng more than 14 days ago 27-03-2017 1:27:35 PM
24-04-2017 1:27:35 PM
Accountant

Location: Sandton, JHB
Salary: R32kpm / Negotiable

Requirements:
Completed SAICA/SAIPA articles
Two-to-three years’ post-article experience
Accounting firm background with experience in all the 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
Afrikaans and English speaking (Fully-Bilingual)
Reports to: Financial Manager and Managing Director

Key performance areas:
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)