Accountant - Cape Town Verfied

R 25 000 - 30 000 per month Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 28-03-2017 9:42:39 AM
06-04-2017 8:03:40 AM
Our reputable client within the Office Automation industry is currently seeking a qualified and experienced Accountant to be based at their Maitland offices.

Duties & Responsibilities:
• Calculating of monthly interest on loans
• Managing of treasury account and monthly interest payments
• Managing of staff loans
• Managing insurance schedules on bad debts, calculations and maintenance
• Accrual journals
• Monthly sales analysis schedule and journal
• Managing 3 deposit control, doing monthly recons and monthly reports and journals into Pastel
• Monthly management of Rental Fixed Assets schedules and recons
• Processing of invoices on assets sold
• Monthly Fixed asset recon and journals
• Rental loans schedules, calculations and recons, journals into Pastel
• Broker income calculations and recons with journals into Pastel
• Monthly VAT calculation, preparation and submission on SARS Efiling
• Managing and checking of daily payments
• Recon of all balance sheet accounts
• Process of some day to day transactions
• Month/year end journals
• Monthly management accounts by the 15th of every month
• Preparation of audit packs and assisting with yearly audit
• Managing of three assistants
• Monthly processing of banking
• Bank recon
• Monthly recon on Investec account
• Monthly recon on Rental Fixed assets
• Monthly recon of non-rental fixed assets
• Processing of monthly/yearly journals
• Bi-monthly VAT calculations and submission on e-filing
• Monthly management accounts
• Preparation of audit packs and assisting with yearly audit

Minimum Requirements:
• Completed Financial Degree
• Articles completed
• Fully computer literate in Microsoft Office, particularly Excel
• Proficient on Pastel Accounting Software

Salary on offer: R 25 000 – R 30 000 p/m

(Please note that we experience high volumes of candidates responding to our advertised vacancies. This makes it impossible for us to reply to each applicant individually. Should you not hear from us within a week upon applying, please consider your application unsuccessful)